CompanyReceives public money

ZADAR TEHNIKA D.O.O.

OIB 77750062239 ·also printed as ZADAR TEHNIKA DOO · Zadar tehnika d.o.o. · more names: 2

Receives

Paid · EUR: €44,274.67
Contracted · EUR: €21,074.25
Contracted · HRK: HRK 194,856
Contracted: 90,072.77^*

Records: 107
Payers: 9
Years: 2020–2026
Sources: 37

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

39 records of 107 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-05-20	Gračac	ZADAR TEHNIKA d.o.o. All fields Domain payments Record type payment Payer Gračac Recipient ZADAR TEHNIKA d.o.o. Recipient type company Recipient OIB (as published) 77750062239 Payment reference HR99 Recipient seat ZADAR Person type as published P Economic classification 4221 Account name Uredska oprema i namještaj Payment date 2025-05-20 Amount as printed 20000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,000 EUR	Paid	Gračac
Paid: 2025-09-16	Gračac	ZADAR TEHNIKA d.o.o. All fields Domain payments Record type payment Payer Gračac Recipient ZADAR TEHNIKA d.o.o. Recipient type company Recipient OIB (as published) 77750062239 Payment reference HR99 Recipient seat ZADAR Person type as published P Economic classification 4221 Account name Uredska oprema i namještaj Payment date 2025-09-16 Amount as printed 875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875 EUR	Paid	Gračac
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient ZADAR TEHNIKA D.O.O. Recipient type company Recipient OIB 77750062239 Recipient seat ZADAR Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	571.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-25	Zadar	ZADAR TEHNIKA DOO All fields Domain payments Record type payment Payer Zadar Recipient ZADAR TEHNIKA DOO Recipient type company Recipient OIB (as published) 77750062239 Description A010060 Materijalni rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JN 020-4/24 Payment date 2025-04-25 Amount as printed 554.86 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	554.86 EUR	Paid	Zadar
Paid: 2025-02-14	Zadar	ZADAR TEHNIKA DOO All fields Domain payments Record type payment Payer Zadar Recipient ZADAR TEHNIKA DOO Recipient type company Recipient OIB (as published) 77750062239 Description A010060 Materijalni rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JN 020-4/24 Payment date 2025-02-14 Amount as printed 524.10 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	524.1 EUR	Paid	Zadar
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zakupnine i najamnine All fields Domain payments Recipient ZADAR TEHNIKA D.O.O. Recipient type company Recipient OIB 77750062239 Recipient seat ZADAR Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3235 Expense type Zakupnine i najamnine	504.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-20	Zadar	ZADAR TEHNIKA DOO All fields Domain payments Record type payment Payer Zadar Recipient ZADAR TEHNIKA DOO Recipient type company Recipient OIB (as published) 77750062239 Description A010060 Materijalni rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JN 020-1/25(10-3) Payment date 2025-11-20 Amount as printed 469.18 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	469.18 EUR	Paid	Zadar
Paid: 2025-06-03	Zadar	ZADAR TEHNIKA DOO All fields Domain payments Record type payment Payer Zadar Recipient ZADAR TEHNIKA DOO Recipient type company Recipient OIB (as published) 77750062239 Description A010060 Materijalni rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JN 020-1/25 Payment date 2025-06-03 Amount as printed 419.45 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	419.45 EUR	Paid	Zadar
Paid: 2025-01-28	Zadar	ZADAR TEHNIKA DOO All fields Domain payments Record type payment Payer Zadar Recipient ZADAR TEHNIKA DOO Recipient type company Recipient OIB (as published) 77750062239 Description A010060 Materijalni rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JN 020-4/24 Payment date 2025-01-28 Amount as printed 402.25 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	402.25 EUR	Paid	Zadar
Paid: 2025-10-16	Zadar	ZADAR TEHNIKA DOO All fields Domain payments Record type payment Payer Zadar Recipient ZADAR TEHNIKA DOO Recipient type company Recipient OIB (as published) 77750062239 Description A010060 Materijalni rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JN 020-1/25(7-9) Payment date 2025-10-16 Amount as printed 395.01 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	395.01 EUR	Paid	Zadar
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient ZADAR TEHNIKA D.O.O. Recipient type company Recipient OIB 77750062239 Recipient seat ZADAR Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	320 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-21	Zadar	ZADAR TEHNIKA DOO All fields Domain payments Record type payment Payer Zadar Recipient ZADAR TEHNIKA DOO Recipient type company Recipient OIB (as published) 77750062239 Description A010060 Materijalni rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number Ugovor Payment date 2025-08-21 Amount as printed 311.45 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	311.45 EUR	Paid	Zadar
Paid: 2025-09-19	Zadar	ZADAR TEHNIKA DOO All fields Domain payments Record type payment Payer Zadar Recipient ZADAR TEHNIKA DOO Recipient type company Recipient OIB (as published) 77750062239 Description A010060 Materijalni rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JN 020-1/25(7-9) Payment date 2025-09-19 Amount as printed 279.38 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	279.38 EUR	Paid	Zadar
Paid: 2025-06-26	Zadar	ZADAR TEHNIKA DOO All fields Domain payments Record type payment Payer Zadar Recipient ZADAR TEHNIKA DOO Recipient type company Recipient OIB (as published) 77750062239 Description A010060 Materijalni rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JN 020-1/25 Payment date 2025-06-26 Amount as printed 264.74 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	264.74 EUR	Paid	Zadar
Paid: 2025-02-14	Zadar	ZADAR TEHNIKA DOO All fields Domain payments Record type payment Payer Zadar Recipient ZADAR TEHNIKA DOO Recipient type company Recipient OIB (as published) 77750062239 Description A010060 Materijalni rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JN 020-4/24 Payment date 2025-02-14 Amount as printed 262.71 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	262.71 EUR	Paid	Zadar
Paid: 2025-03-24	Zadar	ZADAR TEHNIKA DOO All fields Domain payments Record type payment Payer Zadar Recipient ZADAR TEHNIKA DOO Recipient type company Recipient OIB (as published) 77750062239 Description A010060 Materijalni rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JN 020-4/24 Payment date 2025-03-24 Amount as printed 258.83 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	258.83 EUR	Paid	Zadar
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zakupnine i najamnine All fields Domain payments Recipient ZADAR TEHNIKA D.O.O. Recipient type company Recipient OIB 77750062239 Recipient seat ZADAR Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3235 Expense type Zakupnine i najamnine	254.83 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-01	Zadar	ZADAR TEHNIKA DOO All fields Domain payments Record type payment Payer Zadar Recipient ZADAR TEHNIKA DOO Recipient type company Recipient OIB (as published) 77750062239 Description A010060 Materijalni rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JN 020-1/25 Payment date 2025-07-01 Amount as printed 254.14 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	254.14 EUR	Paid	Zadar
Paid: 2025-08-08	Zadar	ZADAR TEHNIKA DOO All fields Domain payments Record type payment Payer Zadar Recipient ZADAR TEHNIKA DOO Recipient type company Recipient OIB (as published) 77750062239 Description A010060 Materijalni rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number II.Ugovor Payment date 2025-08-08 Amount as printed 245.34 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	245.34 EUR	Paid	Zadar
02/2025	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient ZADAR TEHNIKA D.O.O. Recipient type company Recipient OIB 77750062239 Recipient seat ZADAR Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	232.5 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zakupnine i najamnine All fields Domain payments Recipient ZADAR TEHNIKA D.O.O. Recipient type company Recipient OIB 77750062239 Recipient seat ZADAR Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3235 Expense type Zakupnine i najamnine	198.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-12	Općina Sali	Zadar Tehnika d.o.o. All fields Domain payments Record type payment Payer Općina Sali Recipient Zadar Tehnika d.o.o. Recipient type company Recipient OIB (as published) 77750062239 Recipient seat Zadar Postcode 23000 Description Račun br. RO-1443/1/1 - toner Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-12-12 Amount as printed 191.89 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	191.89 EUR	Paid	Sali
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zakupnine i najamnine All fields Domain payments Recipient ZADAR TEHNIKA D.O.O. Recipient type company Recipient OIB 77750062239 Recipient seat ZADAR Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3235 Expense type Zakupnine i najamnine	181.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-22	Starigrad	ZADAR TEHNIKA D.O.O. All fields Domain payments Record type payment Payer Starigrad Recipient ZADAR TEHNIKA D.O.O. Recipient type company Recipient OIB (as published) 77750062239 Description PL.RAC. BR.573/1/1 Invoice number RO-573/1/1 Recipient IBAN (as published) HR2124020061101049172 Payment reference HR05 5738-1258-2418 Invoice date 2025-05-15 Due date 2025-05-22 Recipient seat Zadar Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 001 01 OPĆINSKO VIJEĆE I POVJERENSTVA Programme / activity A01 1003A100003 Lokalni izbori Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0007 Lokalni izbori 2025. Payment date 2025-05-22 Amount as printed 178.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.13 EUR	Paid	Starigrad
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zakupnine i najamnine All fields Domain payments Recipient ZADAR TEHNIKA D.O.O. Recipient type company Recipient OIB 77750062239 Recipient seat ZADAR Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3235 Expense type Zakupnine i najamnine	126.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-28	Zadar	ZADAR TEHNIKA DOO All fields Domain payments Record type payment Payer Zadar Recipient ZADAR TEHNIKA DOO Recipient type company Recipient OIB (as published) 77750062239 Description A010371 Promidžbene i ostale aktivnosti odjela Recipient seat ZADAR Postcode 23000 Economic classification 3239 Organisational unit UPRAVNI ODJEL ZA KULTURU I ŠPORT Functional classification 0820 Payment date 2025-01-28 Amount as printed 117.25 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	117.25 EUR	Paid	Zadar
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient ZADAR TEHNIKA D.O.O. Recipient type company Recipient OIB 77750062239 Recipient seat ZADAR Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	115.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-02	Starigrad	ZADAR TEHNIKA D.O.O. All fields Domain payments Record type payment Payer Starigrad Recipient ZADAR TEHNIKA D.O.O. Recipient type company Recipient OIB (as published) 77750062239 Description PL. RAČ 1015/1/1 Invoice number RO-1015/1/1 Recipient IBAN (as published) HR2124020061101049172 Payment reference HR05 10154-1258-2418 Invoice date 2025-08-21 Due date 2025-08-28 Recipient seat Zadar Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0106T00001 Tekuće i investicijsko održavanje općinskih objekata Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0112 Usluge tek. i invest. održavanja općin. objekata Payment date 2025-09-02 Amount as printed 106.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.25 EUR	Paid	Starigrad
01/2025	08665-Hrvatski zavod za socijalni rad	Zakupnine i najamnine All fields Domain payments Recipient ZADAR TEHNIKA D.O.O. Recipient type company Recipient OIB 77750062239 Recipient seat ZADAR Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3235 Expense type Zakupnine i najamnine	97.9 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	08665-Hrvatski zavod za socijalni rad	Ostale usluge All fields Domain payments Recipient ZADAR TEHNIKA D.O.O. Recipient type company Recipient OIB 77750062239 Recipient seat ZADAR Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3239 Expense type Ostale usluge	97.89 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zakupnine i najamnine All fields Domain payments Recipient ZADAR TEHNIKA D.O.O. Recipient type company Recipient OIB 77750062239 Recipient seat ZADAR Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3235 Expense type Zakupnine i najamnine	93.55 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	04005-Ministarstvo unutarnjih poslova	Ostale usluge All fields Domain payments Recipient ZADAR TEHNIKA D.O.O. Recipient type company Recipient OIB 77750062239 Recipient seat ZADAR Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	74.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-21	Općina Sali	Zadar Tehnika d.o.o. All fields Domain payments Record type payment Payer Općina Sali Recipient Zadar Tehnika d.o.o. Recipient type company Recipient OIB (as published) 77750062239 Recipient seat Zadar Postcode 23000 Description Račun br. RO-301/1/1 Economic classification 3221 Account name Uredski materijal Payment date 2025-03-21 Amount as printed 67.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	67.5 EUR	Paid	Sali
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient ZADAR TEHNIKA D.O.O. Recipient type company Recipient OIB 77750062239 Recipient seat ZADAR Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	67 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	04005-Ministarstvo unutarnjih poslova	Ostale usluge All fields Domain payments Recipient ZADAR TEHNIKA D.O.O. Recipient type company Recipient OIB 77750062239 Recipient seat ZADAR Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	57.5 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	04005-Ministarstvo unutarnjih poslova	Ostale usluge All fields Domain payments Recipient ZADAR TEHNIKA D.O.O. Recipient type company Recipient OIB 77750062239 Recipient seat ZADAR Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	52 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-24	Starigrad	ZADAR TEHNIKA D.O.O. All fields Domain payments Record type payment Payer Starigrad Recipient ZADAR TEHNIKA D.O.O. Recipient type company Recipient OIB (as published) 77750062239 Description Racun br. RO-317/1/1 Invoice number RO-317/1/1 Recipient IBAN (as published) HR2124020061101049172 Payment reference HR05 3174-1258-2418 Invoice date 2025-03-17 Due date 2025-03-24 Recipient seat Zadar Person type as published P Economic classification 323910 Account name Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0048 Grafičke i tiskarske usluge Payment date 2025-03-24 Amount as printed 43.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.75 EUR	Paid	Starigrad
Paid: 2025-03-24	Gračac	ZADAR TEHNIKA d.o.o. All fields Domain payments Record type payment Payer Gračac Recipient ZADAR TEHNIKA d.o.o. Recipient type company Recipient OIB (as published) 77750062239 Payment reference HR99 Recipient seat ZADAR Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-03-24 Amount as printed 37.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.5 EUR	Paid	Gračac
Paid: 2025-12-31	Starigrad	ZADAR TEHNIKA D.O.O. All fields Domain payments Record type payment Payer Starigrad Recipient ZADAR TEHNIKA D.O.O. Recipient type company Recipient OIB (as published) 77750062239 Description PL. RAČ.1545/1/1 Invoice number RO-1545/1/1 Recipient IBAN (as published) HR2124020061101049172 Payment reference HR05 15458-1258-2418 Invoice date 2025-12-18 Due date 2025-12-25 Recipient seat Zadar Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0026 Usluge tek. i inv. održ. postr. i opreme Payment date 2025-12-31 Amount as printed 16.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.88 EUR	Paid	Starigrad

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ZADAR TEHNIKA D.O.O.