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

41 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: 2026-07-31	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. 891/1/8 Invoice number 891/1/8 Recipient IBAN (as published) HR2124020061101049172 Payment reference HR05 8915-1268-2418 Invoice date 2026-07-29 Due date 2026-08-05 Recipient seat Zadar Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 002 02 VATROGASTVO I CIVILNA ZAŠTITA Programme / activity A03 1000K100001 Vatrogasni dom Funding source 7.1. VIŠAK PRIHODA IZ PRETHODNE GODINE Functional classification 0320 Usluge protupožarne zaštite Budget position R0142 Promidžba i vidljivost projekta Payment date 2026-07-31 Amount as printed 1609.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,609.38 EUR	Paid	Starigrad
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	1,186.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-12	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 A010040 Materijalni i ostali rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA Functional classification 0111 Contract number JN 020-1/25(10-3) Payment date 2026-01-12 Amount as printed 594.84 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	594.84 EUR	Paid	Zadar
Paid: 2026-08-27	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 Najamnine za opremu Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JN 020-2/26 (4-3) Payment date 2026-08-27 Amount as printed 556.10 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	556.1 EUR	Paid	Zadar
Paid: 2026-06-26	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 Najamnine za opremu Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JN 020-2/26 (4-3) Payment date 2026-06-26 Amount as printed 512.29 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	512.29 EUR	Paid	Zadar
Paid: 2026-05-25	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 020-2/26 (4-3) Payment date 2026-05-25 Amount as printed 503.79 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	503.79 EUR	Paid	Zadar
Paid: 2026-04-01	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(10-3) Payment date 2026-04-01 Amount as printed 448.45 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	448.45 EUR	Paid	Zadar
Paid: 2026-04-16	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(10-3) Payment date 2026-04-16 Amount as printed 441.08 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	441.08 EUR	Paid	Zadar
Paid: 2026-09-21	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 Najamnine za opremu Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JN 020-2/26 (4-3) Payment date 2026-09-21 Amount as printed 432.25 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	432.25 EUR	Paid	Zadar
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	378.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-07	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 Najamnine za opremu Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JN 020-2/26 (4-3) Payment date 2026-09-07 Amount as printed 371.95 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	371.95 EUR	Paid	Zadar
Paid: 2026-02-25	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 020-1/25(10-3) Payment date 2026-02-25 Amount as printed 308.88 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	308.88 EUR	Paid	Zadar
Paid: 2026-01-22	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 A010040 Materijalni i ostali rashodi Recipient seat ZADAR Postcode 23000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA Functional classification 0111 Contract number JN 020-1/25(10-3) Payment date 2026-01-22 Amount as printed 275.34 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	275.34 EUR	Paid	Zadar
Paid: 2026-04-22	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-363/1/8 - toneri Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-04-22 Amount as printed 240.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	240.75 EUR	Paid	Sali
02/2026	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	194.8 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	144 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	142.64 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	133.28 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	125 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-24	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 pl. rač. 861/1/8 Invoice number 861/1/8 Recipient IBAN (as published) HR2124020061101049172 Payment reference HR05 8613-1268-2418 Invoice date 2026-07-23 Due date 2026-07-30 Recipient seat Zadar Person type as published P Economic classification 323210 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata 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 R0124 Usluge tek. i invest. održavanja općin. objekata Payment date 2026-07-24 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Starigrad
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge 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 3234 Expense type Komunalne usluge	118.23 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	76.8 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	75 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	75 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-13	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. 1737/6/8 Invoice number 1737/6/8 Recipient IBAN (as published) HR2124020061101049172 Payment reference HR05 17370-13268-2418 Invoice date 2026-06-30 Due date 2026-07-15 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 R0052 Ostale nespomenute usluge Payment date 2026-07-13 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Starigrad
Paid: 2026-08-10	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. računa 2032/6/8 Invoice number 2032/6/8 Recipient IBAN (as published) HR2124020061101049172 Payment reference HR05 20320-13268-2418 Invoice date 2026-07-31 Due date 2026-08-15 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 R0052 Ostale nespomenute usluge Payment date 2026-08-10 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Starigrad
Paid: 2026-09-02	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. 2327/6/8 Invoice number 2327/6/8 Recipient IBAN (as published) HR2124020061101049172 Payment reference HR05 23272-13268-2418 Invoice date 2026-08-31 Due date 2026-09-15 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 R0052 Ostale nespomenute usluge Payment date 2026-09-02 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Starigrad
Paid: 2026-04-24	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 pl. rač. 407/1/8 Invoice number 407/1/8 Recipient IBAN (as published) HR2124020061101049172 Payment reference HR05 4073-1268-2418 Invoice date 2026-04-22 Due date 2026-04-29 Recipient seat Zadar Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100002 Rashodi za materijal i energiju Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0021 Uredski materijal Payment date 2026-04-24 Amount as printed 68.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.75 EUR	Paid	Starigrad
04/2026	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	66.53 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-03	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. 1018/1/8 Invoice number 1018/1/8 Recipient IBAN (as published) HR2124020061101049172 Payment reference HR05 10189-1268-2418 Invoice date 2026-09-01 Due date 2026-09-08 Recipient seat Zadar Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100002 Rashodi za materijal i energiju Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0021 Uredski materijal Payment date 2026-09-03 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Starigrad
02/2026	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	55.31 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	33.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge promidžbe i informiranja 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 3233 Expense type Usluge promidžbe i informiranja	33.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-20	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. 519/1/8 Invoice number 519/1/8 Recipient IBAN (as published) HR2124020061101049172 Payment reference HR00 5193-1268-2418 Invoice date 2026-05-14 Due date 2026-05-21 Recipient seat Zadar Person type as published P Economic classification 422110 Account name Računala i računalna oprema Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100K100001 Uredska oprema Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0070 Uredska oprema i namještaj Payment date 2026-05-20 Amount as printed 31.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31 EUR	Paid	Starigrad
03/2026	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	28.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-29	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.432/1/8 Invoice number 432/1/8 Recipient IBAN (as published) HR2124020061101049172 Payment reference HR00 4324-1268-2418 Invoice date 2026-04-28 Due date 2026-05-05 Recipient seat Zadar Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100002 Rashodi za materijal i energiju Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0021 Uredski materijal Payment date 2026-04-29 Amount as printed 25.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25 EUR	Paid	Starigrad
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Ostale usluge 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 3239 Expense type Ostale usluge	20 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Ostale usluge 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 3239 Expense type Ostale usluge	20 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	18 EUR	Paid	Ministarstvo financija — Državna riznica

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ZADAR TEHNIKA D.O.O.