| Paid: 2024-03-13 | Grad Zagreb | DRŽAVNE NEKRETNINE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DRŽAVNE NEKRETNINE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 79058504140
- Description
- TROŠKOVI STANOVANJA 02.2024., HERCEG DAMIR
- Invoice number
- 3722
- Recipient IBAN (as published)
- HR0223900011100807245
- Payment reference
- HR01 34708-508360-19
- Invoice date
- 2024-02-29
- Due date
- 2024-03-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010091 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-03-13
- Amount as printed
- 14.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 14.48 EUR | Paid | Grad Zagreb |
| Paid: 2024-04-12 | Grad Zagreb | DRŽAVNE NEKRETNINE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DRŽAVNE NEKRETNINE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 79058504140
- Description
- TROŠKOVI STANOVANJA 03.2024., HERCEG DAMIR
- Invoice number
- 3722
- Recipient IBAN (as published)
- HR0223900011100807245
- Payment reference
- HR01 50939-508360-13
- Invoice date
- 2024-04-02
- Due date
- 2024-04-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010091 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-04-12
- Amount as printed
- 14.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 14.43 EUR | Paid | Grad Zagreb |
| Paid: 2026-07-17 | Labin | DRŽAVNE NEKRETNINE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- DRŽAVNE NEKRETNINE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 79058504140
- Description
- ZAŠTIĆENA NAJAMNINA 07/26 ISTARSKA 17 - ID 2076 26/0002294
- Invoice number
- 70101/1/1
- Recipient IBAN (as published)
- HR0223900011100807245
- Payment reference
- HR01 70101-516781-19
- Invoice date
- 2026-07-02
- Due date
- 2026-07-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 372290
- Account name
- Ostale naknade iz proračuna u naravi
- Organisational classification
- 501 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI
- Programme / activity
- L01 5006A500003 Socijalna zaštita obitelji
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 1060 Stanovanje
- Budget position
- R0482 Subvencija najamnine
- Payment date
- 2026-07-17
- Amount as printed
- 14.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 14.03 EUR | Paid | Labin |
| Paid: 2026-05-18 | Labin | DRŽAVNE NEKRETNINE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- DRŽAVNE NEKRETNINE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 79058504140
- Description
- ZAŠTIĆENA NAJAMNINA05/2026 ISTARSKA 17- ID 136426/0001315
- Invoice number
- 48423/1/1
- Recipient IBAN (as published)
- HR0223900011100807245
- Payment reference
- HR01 48423-516781-12
- Invoice date
- 2026-05-05
- Due date
- 2026-05-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 372290
- Account name
- Ostale naknade iz proračuna u naravi
- Organisational classification
- 501 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI
- Programme / activity
- L01 5006A500003 Socijalna zaštita obitelji
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 1060 Stanovanje
- Budget position
- R0482 Subvencija najamnine
- Payment date
- 2026-05-18
- Amount as printed
- 14.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 14.01 EUR | Paid | Labin |
| Paid: 2026-06-23 | Labin | DRŽAVNE NEKRETNINE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- DRŽAVNE NEKRETNINE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 79058504140
- Description
- ZAŠTIĆENA NAJAMNINA ZA 06/26-ISTARSKA 17 26/0001768
- Invoice number
- 59389/1/1
- Recipient IBAN (as published)
- HR0223900011100807245
- Payment reference
- HR01 59389-516781-16
- Invoice date
- 2026-06-02
- Due date
- 2026-06-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 372290
- Account name
- Ostale naknade iz proračuna u naravi
- Organisational classification
- 501 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI
- Programme / activity
- L01 5006A500003 Socijalna zaštita obitelji
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 1060 Stanovanje
- Budget position
- R0482 Subvencija najamnine
- Payment date
- 2026-06-23
- Amount as printed
- 14.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 14.01 EUR | Paid | Labin |
| Paid: 2026-08-17 | Labin | DRŽAVNE NEKRETNINE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- DRŽAVNE NEKRETNINE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 79058504140
- Description
- ZAŠTIĆENA NAJMNINA ZA08/26 - ISTARSKA 17 -ID 248326/0002492
- Invoice number
- 81254/1/1
- Recipient IBAN (as published)
- HR0223900011100807245
- Payment reference
- HR01 81254-516781-16
- Invoice date
- 2026-08-03
- Due date
- 2026-08-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 372290
- Account name
- Ostale naknade iz proračuna u naravi
- Organisational classification
- 501 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI
- Programme / activity
- L01 5006A500003 Socijalna zaštita obitelji
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 1060 Stanovanje
- Budget position
- R0482 Subvencija najamnine
- Payment date
- 2026-08-17
- Amount as printed
- 14.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 14.01 EUR | Paid | Labin |
| Paid: 2026-09-18 | Labin | DRŽAVNE NEKRETNINE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- DRŽAVNE NEKRETNINE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 79058504140
- Description
- ZAŠTIĆENA NAJAMNINA ZA 09/26-ISTARSKA 17-ID 2922 26/0002873
- Invoice number
- 92054/1/1
- Recipient IBAN (as published)
- HR0223900011100807245
- Payment reference
- HR01 92054-516781-13
- Invoice date
- 2026-09-02
- Due date
- 2026-09-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 372290
- Account name
- Ostale naknade iz proračuna u naravi
- Organisational classification
- 501 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI
- Programme / activity
- L01 5006A500003 Socijalna zaštita obitelji
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 1060 Stanovanje
- Budget position
- R0482 Subvencija najamnine
- Payment date
- 2026-09-18
- Amount as printed
- 14.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 14.01 EUR | Paid | Labin |
| Paid: 2024-01-19 | Vinkovci | DRŽAVNE NEKRETNINE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- DRŽAVNE NEKRETNINE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 79058504140
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2024-01-19
- Amount as printed
- 13.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 13.34 EUR | Paid | Vinkovci |
| Paid: 2024-02-21 | Vinkovci | DRŽAVNE NEKRETNINE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- DRŽAVNE NEKRETNINE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 79058504140
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2024-02-21
- Amount as printed
- 13.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 13.34 EUR | Paid | Vinkovci |
| Paid: 2024-03-25 | Vinkovci | DRŽAVNE NEKRETNINE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- DRŽAVNE NEKRETNINE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 79058504140
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2024-03-25
- Amount as printed
- 13.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 13.34 EUR | Paid | Vinkovci |
| Paid: 2024-04-24 | Vinkovci | DRŽAVNE NEKRETNINE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- DRŽAVNE NEKRETNINE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 79058504140
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2024-04-24
- Amount as printed
- 13.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 13.34 EUR | Paid | Vinkovci |
| Paid: 2024-05-28 | Vinkovci | DRŽAVNE NEKRETNINE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- DRŽAVNE NEKRETNINE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 79058504140
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2024-05-28
- Amount as printed
- 13.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 13.34 EUR | Paid | Vinkovci |
| Paid: 2024-06-21 | Vinkovci | DRŽAVNE NEKRETNINE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- DRŽAVNE NEKRETNINE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 79058504140
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2024-06-21
- Amount as printed
- 13.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 13.34 EUR | Paid | Vinkovci |
| Paid: 2024-07-22 | Vinkovci | DRŽAVNE NEKRETNINE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- DRŽAVNE NEKRETNINE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 79058504140
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2024-07-22
- Amount as printed
- 13.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 13.34 EUR | Paid | Vinkovci |
| Paid: 2024-08-27 | Vinkovci | DRŽAVNE NEKRETNINE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- DRŽAVNE NEKRETNINE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 79058504140
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2024-08-27
- Amount as printed
- 13.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 13.34 EUR | Paid | Vinkovci |
| Paid: 2024-09-19 | Vinkovci | DRŽAVNE NEKRETNINE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- DRŽAVNE NEKRETNINE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 79058504140
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2024-09-19
- Amount as printed
- 13.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 13.34 EUR | Paid | Vinkovci |
| Paid: 2024-10-21 | Vinkovci | DRŽAVNE NEKRETNINE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- DRŽAVNE NEKRETNINE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 79058504140
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2024-10-21
- Amount as printed
- 13.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 13.34 EUR | Paid | Vinkovci |
| Paid: 2024-11-26 | Vinkovci | DRŽAVNE NEKRETNINE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- DRŽAVNE NEKRETNINE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 79058504140
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2024-11-26
- Amount as printed
- 13.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 13.34 EUR | Paid | Vinkovci |
| Paid: 2024-12-18 | Vinkovci | DRŽAVNE NEKRETNINE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- DRŽAVNE NEKRETNINE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 79058504140
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2024-12-18
- Amount as printed
- 13.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 13.34 EUR | Paid | Vinkovci |
| Paid: 2025-01-21 | Vinkovci | DRŽAVNE NEKRETNINE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- DRŽAVNE NEKRETNINE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 79058504140
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2025-01-21
- Amount as printed
- 13.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 13.34 EUR | Paid | Vinkovci |
| Paid: 2025-02-19 | Vinkovci | DRŽAVNE NEKRETNINE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- DRŽAVNE NEKRETNINE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 79058504140
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2025-02-19
- Amount as printed
- 13.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 13.34 EUR | Paid | Vinkovci |
| Paid: 2025-03-25 | Vinkovci | DRŽAVNE NEKRETNINE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- DRŽAVNE NEKRETNINE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 79058504140
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2025-03-25
- Amount as printed
- 13.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 13.34 EUR | Paid | Vinkovci |
| Paid: 2025-04-25 | Vinkovci | DRŽAVNE NEKRETNINE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- DRŽAVNE NEKRETNINE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 79058504140
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2025-04-25
- Amount as printed
- 13.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 13.34 EUR | Paid | Vinkovci |
| Paid: 2025-05-21 | Vinkovci | DRŽAVNE NEKRETNINE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- DRŽAVNE NEKRETNINE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 79058504140
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2025-05-21
- Amount as printed
- 13.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 13.34 EUR | Paid | Vinkovci |
| Paid: 2025-06-23 | Vinkovci | DRŽAVNE NEKRETNINE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- DRŽAVNE NEKRETNINE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 79058504140
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2025-06-23
- Amount as printed
- 13.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 13.34 EUR | Paid | Vinkovci |
| Paid: 2025-07-17 | Vinkovci | DRŽAVNE NEKRETNINE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- DRŽAVNE NEKRETNINE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 79058504140
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2025-07-17
- Amount as printed
- 13.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 13.34 EUR | Paid | Vinkovci |
| Paid: 2025-08-25 | Vinkovci | DRŽAVNE NEKRETNINE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- DRŽAVNE NEKRETNINE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 79058504140
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2025-08-25
- Amount as printed
- 13.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 13.34 EUR | Paid | Vinkovci |
| Paid: 2025-09-18 | Vinkovci | DRŽAVNE NEKRETNINE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- DRŽAVNE NEKRETNINE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 79058504140
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2025-09-18
- Amount as printed
- 13.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 13.34 EUR | Paid | Vinkovci |
| Paid: 2024-12-30 | Grad Zagreb | DRŽAVNE NEKRETNINE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DRŽAVNE NEKRETNINE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 79058504140
- Description
- TROŠKOVI STANOVANJA 12/2024. B.J.
- Invoice number
- 3722
- Recipient IBAN (as published)
- HR0223900011100807245
- Payment reference
- HR01 107034-512623-13
- Invoice date
- 2024-12-23
- Due date
- 2024-12-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010091 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-12-30
- Amount as printed
- 13.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 13.3 EUR | Paid | Grad Zagreb |
| Paid: 2026-07-13 | Grad Zagreb | DRŽAVNE NEKRETNINE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DRŽAVNE NEKRETNINE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 79058504140
- Description
- UG. 8/2026-II REŽIJSKI TROŠKOVI 5/2026
- Invoice number
- 64883/1/1
- Contract number
- 8/2026-II
- Recipient IBAN (as published)
- HR0223900011100807245
- Payment reference
- HR01 64883-510909-19
- Invoice date
- 2026-06-26
- Due date
- 2026-07-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3234
- Account name
- KOMUNALNE USLUGE
- Organisational classification
- 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU
- Programme / activity
- A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 12010014 Komunalne usluge
- Payment date
- 2026-07-13
- Amount as printed
- 13.21
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.21 EUR | Paid | Grad Zagreb |
| Paid: 2026-07-08 | Grad Zagreb | DRŽAVNE NEKRETNINE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DRŽAVNE NEKRETNINE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 79058504140
- Description
- UG, 8/2026-II REŽIJSKI TROŠKOVI -PRIČUVA 3/2026
- Invoice number
- 62321/1/1
- Contract number
- 8/2026-II
- Recipient IBAN (as published)
- HR0223900011100807245
- Payment reference
- HR01 62321-510909-11
- Invoice date
- 2026-06-09
- Due date
- 2026-06-25
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3234
- Account name
- KOMUNALNE USLUGE
- Organisational classification
- 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU
- Programme / activity
- A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 12010014 Komunalne usluge
- Payment date
- 2026-07-08
- Amount as printed
- 13.21
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.21 EUR | Paid | Grad Zagreb |
| Paid: 2026-08-07 | Grad Zagreb | DRŽAVNE NEKRETNINE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DRŽAVNE NEKRETNINE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 79058504140
- Description
- UG.8/2026-II-REŽIJSKI TROŠKOVI ZA 06/2026-KINO EUROPA
- Invoice number
- 76242/1/1
- Contract number
- 8/2026-II
- Recipient IBAN (as published)
- HR0223900011100807245
- Payment reference
- HR01 76242-510909-10
- Invoice date
- 2026-07-22
- Due date
- 2026-08-07
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3234
- Account name
- KOMUNALNE USLUGE
- Organisational classification
- 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU
- Programme / activity
- A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 12010014 Komunalne usluge
- Payment date
- 2026-08-07
- Amount as printed
- 13.21
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.21 EUR | Paid | Grad Zagreb |
| Paid: 2026-09-04 | Grad Zagreb | DRŽAVNE NEKRETNINE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DRŽAVNE NEKRETNINE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 79058504140
- Description
- UG. 8/2026-II REŽIJSKI TROŠKOVI- 7/2026 PROLAZ SESTARA BAKOVIĆ
- Invoice number
- 85899/1/1
- Contract number
- 8/2026-II
- Recipient IBAN (as published)
- HR0223900011100807245
- Payment reference
- HR01 85899-510909-16
- Invoice date
- 2026-08-17
- Due date
- 2026-09-02
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3234
- Account name
- KOMUNALNE USLUGE
- Organisational classification
- 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU
- Programme / activity
- A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 12010014 Komunalne usluge
- Payment date
- 2026-09-04
- Amount as printed
- 13.21
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.21 EUR | Paid | Grad Zagreb |
| Paid: 2024-11-19 | Grad Zagreb | DRŽAVNE NEKRETNINE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DRŽAVNE NEKRETNINE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 79058504140
- Description
- TROŠKOVI STANOVANJA 10.2024., R.M.
- Invoice number
- 3722
- Recipient IBAN (as published)
- HR0223900011100807245
- Payment reference
- HR01 75646-508325-11
- Invoice date
- 2024-10-28
- Due date
- 2024-11-19
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010091 Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-11-19
- Amount as printed
- 12.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 12.76 EUR | Paid | Grad Zagreb |
| Paid: 2025-12-29 | Grad Zagreb | DRŽAVNE NEKRETNINE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DRŽAVNE NEKRETNINE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 79058504140
- Description
- TROŠKOVI STANOVANJA 12.2025.
- Invoice number
- 3722
- Recipient IBAN (as published)
- HR0223900011100807245
- Payment reference
- HR01 116384-512700-18
- Invoice date
- 2025-12-19
- Due date
- 2025-12-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010090 Naknade građanima i kućanstvima u naravi
- Payment date
- 2025-12-29
- Amount as printed
- 12.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 12.75 EUR | Paid | Grad Zagreb |
| Paid: 2025-12-10 | Grad Zagreb | DRŽAVNE NEKRETNINE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DRŽAVNE NEKRETNINE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 79058504140
- Description
- TROŠKOVI STANOVANJA 11.2025., L.L.
- Invoice number
- 3722
- Recipient IBAN (as published)
- HR0223900011100807245
- Payment reference
- HR01 96031-512700-16
- Invoice date
- 2025-11-25
- Due date
- 2025-12-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010090 Naknade građanima i kućanstvima u naravi
- Payment date
- 2025-12-10
- Amount as printed
- 12.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 12.74 EUR | Paid | Grad Zagreb |
| Paid: 2024-09-27 | Labin | DRŽAVNE NEKRETNINE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- DRŽAVNE NEKRETNINE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 79058504140
- Description
- ZAŠTIĆENA NAJAMNINA ZA09/24-SV.MIKULE 7 24/0002657
- Invoice number
- 76827/1/1
- Recipient IBAN (as published)
- HR0223900011100807245
- Payment reference
- HR01 76827-507625-12
- Invoice date
- 2024-09-03
- Due date
- 2024-09-19
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 372290
- Account name
- Ostale naknade iz proračuna u naravi
- Organisational classification
- 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI
- Programme / activity
- L01 5006A500003 Socijalna zaštita obitelji
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 1060 Stanovanje
- Budget position
- R0482 Subvencija najamnine
- Payment date
- 2024-09-27
- Amount as printed
- 12.67
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 12.67 EUR | Paid | Labin |
| Paid: 2026-07-10 | Grad Zagreb | DRŽAVNE NEKRETNINE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DRŽAVNE NEKRETNINE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 79058504140
- Description
- TROŠKOVI STANOVANJA 06.2026., R.M.
- Invoice number
- 3722
- Recipient IBAN (as published)
- HR0223900011100807245
- Payment reference
- HR01 47840-512744-18
- Invoice date
- 2026-06-29
- Due date
- 2026-07-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010099 Naknade građanima i kućanstvima u naravi
- Payment date
- 2026-07-10
- Amount as printed
- 12.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 12.65 EUR | Paid | Grad Zagreb |
| Paid: 2026-08-10 | Grad Zagreb | DRŽAVNE NEKRETNINE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DRŽAVNE NEKRETNINE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 79058504140
- Description
- TROŠKOVI STANOVANJA 07.2026. R.M.
- Invoice number
- 3722
- Recipient IBAN (as published)
- HR0223900011100807245
- Payment reference
- HR01 69527-512744-13
- Invoice date
- 2026-07-28
- Due date
- 2026-08-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010099 Naknade građanima i kućanstvima u naravi
- Payment date
- 2026-08-10
- Amount as printed
- 12.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 12.65 EUR | Paid | Grad Zagreb |
| Paid: 2024-08-30 | Labin | DRŽAVNE NEKRETNINE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- DRŽAVNE NEKRETNINE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 79058504140
- Description
- ZAŠTIĆENA NAJAMNINA ZA08/24-SV.MIKULE 7 24/0002329
- Invoice number
- 67676/1/1
- Recipient IBAN (as published)
- HR0223900011100807245
- Payment reference
- HR01 67676-507625-16
- Invoice date
- 2024-08-02
- Due date
- 2024-08-18
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 372290
- Account name
- Ostale naknade iz proračuna u naravi
- Organisational classification
- 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI
- Programme / activity
- L01 5006A500003 Socijalna zaštita obitelji
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 1060 Stanovanje
- Budget position
- R0482 Subvencija najamnine
- Payment date
- 2024-08-30
- Amount as printed
- 12.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 12.65 EUR | Paid | Labin |