| Paid: 2025-07-11 | Grad Zagreb | INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU
- Recipient type
- company
- Recipient OIB (as published)
- 79766124714
- Description
- UG. 474/2021 6.PS PROJ. PRODUŽENE BRANIMIROVE
- Invoice number
- 407-ZG-49054
- Contract number
- 474/2021
- Recipient IBAN (as published)
- HR3423900011198006586
- Payment reference
- HR00 407-49054
- Partner VAT id as printed
- HR79766124714
- Invoice date
- 2025-06-12
- Due date
- 2025-07-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 4213
- Account name
- CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI
- Organisational classification
- 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
- Programme / activity
- A012112K211202 GRADNJA NERAZVRSTANIH CESTA
- Funding source
- 48 PRIHODI OD KOMUNALNOG DOPRINOSA
- Functional classification
- 0451 Cestovni promet
- Budget position
- 12010119 Ceste, željeznice i ostali prometni objekti
- Payment date
- 2025-07-11
- Amount as printed
- 483.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 483.77 EUR | Paid | Grad Zagreb |
| Paid: 2026-08-20 | Grad Zagreb | INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU
- Recipient type
- company
- Recipient OIB (as published)
- 79766124714
- Description
- UG.1228/24-5PS-NADZOR-UGR.POLUPODZEM.SPREMNIKA
- Invoice number
- 522-20-49054
- Contract number
- 1228/2024
- Recipient IBAN (as published)
- HR3423900011198006586
- Payment reference
- HR00 522-49054
- Partner VAT id as printed
- HR79766124714
- Invoice date
- 2026-07-17
- Due date
- 2026-08-16
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 4214
- Account name
- OSTALI GRAĐEVINSKI OBJEKTI
- Organisational classification
- 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU
- Programme / activity
- A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0510 Gospodarenje otpadom
- Budget position
- 12010082 Ostali građevinski objekti
- Payment date
- 2026-08-20
- Amount as printed
- 441.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 441 EUR | Paid | Grad Zagreb |
| Paid: 2026-06-12 | Pula - Pola | INSTITUT IGH D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- INSTITUT IGH D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 79766124714
- Description
- kontrolna ispitivanja šetalište N.Milottija 26/0003435
- Invoice number
- 711-RI-49048
- Recipient IBAN (as published)
- HR4841240031199017932
- Payment reference
- HR00 711-4904826
- Invoice date
- 2026-05-05
- Due date
- 2026-06-12
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3234992
- Account name
- Geodetske, projektantske i usluge nadzora
- Organisational classification
- 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU
- Programme / activity
- A09 3006A306001 Održavanje komunalne infrastrukture
- Funding source
- 4.0.1 KOMUNALNA NAKNADA
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0581 Komunalne usluge-održavanje nerazvrstanih cesta
- Payment date
- 2026-06-12
- Amount as printed
- 431.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 431.25 EUR | Paid | Pula - Pola |
| 03/2026 | 07620-Agencija za pravni promet i posredovanje nekretninama | Stambeni objekti All fields - Domain
- payments
- Recipient
- INSTITUT IGH d.d.
- Recipient type
- company
- Recipient OIB
- 79766124714
- Recipient seat
- Zagreb
- Payer
- 07620-Agencija za pravni promet i posredovanje nekretninama
- Responsible budget user
- 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- K551025-PRIBAVLJANJE STANOVA ZA NAJAM
- Expense code
- 4211
- Expense type
- Stambeni objekti
| 404.42 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-04-14 | Grad Zagreb | INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU
- Recipient type
- company
- Recipient OIB (as published)
- 79766124714
- Description
- UG. 268/2024 2.PS IDEJNI PROJ. PRODUŽ. VATIKANSKA
- Invoice number
- 135-ZG-49054
- Contract number
- 268/2024
- Recipient IBAN (as published)
- HR3423900011198006586
- Payment reference
- HR00 135-49054
- Partner VAT id as printed
- HR79766124714
- Invoice date
- 2025-03-12
- Due date
- 2025-04-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 4213
- Account name
- CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI
- Organisational classification
- 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
- Programme / activity
- A012112K211202 GRADNJA NERAZVRSTANIH CESTA
- Funding source
- 48 PRIHODI OD KOMUNALNOG DOPRINOSA
- Functional classification
- 0451 Cestovni promet
- Budget position
- 12010119 Ceste, željeznice i ostali prometni objekti
- Payment date
- 2025-04-14
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 400 EUR | Paid | Grad Zagreb |
| Paid: 2024-08-22 | Split | INSTITUT IGH D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- INSTITUT IGH D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 79766124714
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2024-08-22
- Amount as printed
- 396.67
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 396.67 EUR | Paid | Split |
| Paid: 2024-08-12 | Split | INSTITUT IGH D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- INSTITUT IGH D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 79766124714
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2024-08-12
- Amount as printed
- 396.67
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 396.67 EUR | Paid | Split |
| Paid: 2024-09-17 | Split | INSTITUT IGH D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- INSTITUT IGH D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 79766124714
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2024-09-17
- Amount as printed
- 396.67
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 396.67 EUR | Paid | Split |
| Paid: 2024-10-21 | Split | INSTITUT IGH D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- INSTITUT IGH D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 79766124714
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2024-10-21
- Amount as printed
- 396.67
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 396.67 EUR | Paid | Split |
| Paid: 2024-11-14 | Split | INSTITUT IGH D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- INSTITUT IGH D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 79766124714
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2024-11-14
- Amount as printed
- 396.67
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 396.67 EUR | Paid | Split |
| Paid: 2024-12-30 | Split | INSTITUT IGH D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- INSTITUT IGH D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 79766124714
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2024-12-30
- Amount as printed
- 396.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 396.65 EUR | Paid | Split |
| Paid: 2025-07-11 | Grad Zagreb | INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU
- Recipient type
- company
- Recipient OIB (as published)
- 79766124714
- Description
- UG. 474/2021 6.PS PROJ. PRODUŽENE BRANIMIROVE
- Invoice number
- 406-ZG-49054
- Contract number
- 474/2021
- Recipient IBAN (as published)
- HR3423900011198006586
- Payment reference
- HR00 406-49054
- Partner VAT id as printed
- HR79766124714
- Invoice date
- 2025-06-12
- Due date
- 2025-07-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 4213
- Account name
- CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI
- Organisational classification
- 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
- Programme / activity
- A012112K211202 GRADNJA NERAZVRSTANIH CESTA
- Funding source
- 48 PRIHODI OD KOMUNALNOG DOPRINOSA
- Functional classification
- 0451 Cestovni promet
- Budget position
- 12010119 Ceste, željeznice i ostali prometni objekti
- Payment date
- 2025-07-11
- Amount as printed
- 334.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 334.46 EUR | Paid | Grad Zagreb |
| Paid: 2025-03-21 | Pula - Pola | INSTITUT IGH D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- INSTITUT IGH D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 79766124714
- Description
- ispitivanje tlačne čvrstoće zida Mletačka ul. 25/0000752
- Invoice number
- 298-RI-49048
- Recipient IBAN (as published)
- HR3423900011198006586
- Payment reference
- HR00 298-4904825
- Invoice date
- 2025-02-20
- Due date
- 2025-03-22
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 329990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Organisational classification
- 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE
- Programme / activity
- A07 3003A303002 Zaštita okoliša - zelene površine
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani
- Budget position
- R0478 Ostali nespomenuti rashodi poslovanja-uređenje novih zelenih površina -nadstrešnice
- Payment date
- 2025-03-21
- Amount as printed
- 312.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 312.5 EUR | Paid | Pula - Pola |
| Paid: 2025-04-25 | Split | INSTITUT IGH D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- INSTITUT IGH D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 79766124714
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2025-04-25
- Amount as printed
- 287.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 287.56 EUR | Paid | Split |
| Paid: 2024-01-12 | Pula - Pola | INSTITUT IGH D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- INSTITUT IGH D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 79766124714
- Description
- kontrolna ispitivanja pješačka staza Valkane 12/2023 23/0008650
- Invoice number
- 2790-RI-49048
- Recipient IBAN (as published)
- HR6825030071100087335
- Payment reference
- HR00 2790
- Invoice date
- 2023-12-13
- Due date
- 2024-01-12
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 42131259
- Account name
- Pješačke staze Valkane
- Payment date
- 2024-01-12
- Amount as printed
- 275.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 275 EUR | Paid | Pula - Pola |
| Paid: 2025-08-13 | Grad Zagreb | INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU
- Recipient type
- company
- Recipient OIB (as published)
- 79766124714
- Description
- UG. 474/2021 7.PS PROJ. PRODUŽENA BRANIMIROVA
- Invoice number
- 500-ZG-49054
- Contract number
- 474/2021
- Recipient IBAN (as published)
- HR3423900011198006586
- Payment reference
- HR00 500-49054
- Partner VAT id as printed
- HR79766124714
- Invoice date
- 2025-07-14
- Due date
- 2025-08-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 4213
- Account name
- CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI
- Organisational classification
- 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
- Programme / activity
- A012112K211202 GRADNJA NERAZVRSTANIH CESTA
- Funding source
- 48 PRIHODI OD KOMUNALNOG DOPRINOSA
- Functional classification
- 0451 Cestovni promet
- Budget position
- 12010119 Ceste, željeznice i ostali prometni objekti
- Payment date
- 2025-08-13
- Amount as printed
- 241.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 241.9 EUR | Paid | Grad Zagreb |
| Paid: 2025-10-31 | Pula - Pola | INSTITUT IGH D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- INSTITUT IGH D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 79766124714
- Description
- Ispitivanje sadržaja vlage - dvorana OŠ Veli Vrh 25/0007068
- Invoice number
- 1912-RI-49048
- Recipient IBAN (as published)
- HR3423900011198006586
- Payment reference
- HR00 1912-4904825
- Invoice date
- 2025-09-30
- Due date
- 2025-10-31
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 323294
- Account name
- OŠ Veli Vrh
- Organisational classification
- 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
- Programme / activity
- A12 4003A403001 Unapređenje standarda u školstvu
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0775 Usluge tekućeg i investicijskog održavanja za potrebe OŠ
- Payment date
- 2025-10-31
- Amount as printed
- 187.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 187.5 EUR | Paid | Pula - Pola |
| Paid: 2025-08-13 | Grad Zagreb | INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU
- Recipient type
- company
- Recipient OIB (as published)
- 79766124714
- Description
- UG. 474/2021 7.PS PROJ. PRODUŽENA BRANIMIROVA
- Invoice number
- 499-ZG-49054
- Contract number
- 474/2021
- Recipient IBAN (as published)
- HR3423900011198006586
- Payment reference
- HR00 499-49054
- Partner VAT id as printed
- HR79766124714
- Invoice date
- 2025-07-14
- Due date
- 2025-08-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 4213
- Account name
- CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI
- Organisational classification
- 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
- Programme / activity
- A012112K211202 GRADNJA NERAZVRSTANIH CESTA
- Funding source
- 48 PRIHODI OD KOMUNALNOG DOPRINOSA
- Functional classification
- 0451 Cestovni promet
- Budget position
- 12010119 Ceste, željeznice i ostali prometni objekti
- Payment date
- 2025-08-13
- Amount as printed
- 167.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 167.23 EUR | Paid | Grad Zagreb |
| Paid: 2024-02-15 | Dubrovnik | INSTITUT IGH D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- INSTITUT IGH D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 79766124714
- Description
- Okončana situacija za 12.23 - stručni nadzor na radovim uređenja odlagališta Grabovica
- Invoice number
- 1272-ST-49054
- Recipient IBAN (as published)
- HR6825030071100087335
- Payment reference
- HR00 1272-4905423
- Partner VAT id as printed
- HR79766124714
- Invoice date
- 2023-12-31
- Due date
- 2024-02-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 41241
- Account name
- Ulaganja na tuđoj imovini radi prava korištenja
- Organisational classification
- 14-2 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-RAZVOJNI PROJEKTI I STANOGRADNJA
- Programme / activity
- 18135002 SANACIJA ODLAGALIŠTA GRABOVICA
- Funding source
- 43 Kapitalne pomoći
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- 00006492 Ulaganja na tuđoj imovini radi prava korištenja
- Payment date
- 2024-02-15
- Amount as printed
- 55.62
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 55.62 EUR | Paid | Dubrovnik |
| Paid: 2025-03-03 | Grad Zagreb | INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- INSTITUT IGH D.D. ZA ISTRAŽIVANJE I RAZVOJ U GRADITELJSTVU
- Recipient type
- company
- Recipient OIB (as published)
- 79766124714
- Description
- UG. 151/2022 OKS NADZOR BRANIMIROVA I FAZA
- Invoice number
- 12-ZG-49054
- Contract number
- 151/2022
- Recipient IBAN (as published)
- HR3423900011198006586
- Payment reference
- HR00 12-49054
- Partner VAT id as printed
- HR79766124714
- Invoice date
- 2025-02-03
- Due date
- 2025-03-04
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 4213
- Account name
- CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI
- Organisational classification
- 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
- Programme / activity
- A012112K211202 GRADNJA NERAZVRSTANIH CESTA
- Funding source
- 48 PRIHODI OD KOMUNALNOG DOPRINOSA
- Functional classification
- 0451 Cestovni promet
- Budget position
- 12010119 Ceste, željeznice i ostali prometni objekti
- Payment date
- 2025-03-03
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20 EUR | Paid | Grad Zagreb |
| Paid: 2024-07-26 | OSJEČKO-BARANJSKA ŽUPANIJA | INSTITUT IGH All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- INSTITUT IGH
- Recipient type
- institution
- Recipient OIB (as published)
- 79766124714
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 243792
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-26
- Amount as printed
- 9.164,88
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9,165* | Paid | Osječko-baranjska županija |
| Paid: 2025-12-23 | OSJEČKO-BARANJSKA ŽUPANIJA | INSTITUT IGH All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- INSTITUT IGH
- Recipient type
- institution
- Recipient OIB (as published)
- 79766124714
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 256358
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-23
- Amount as printed
- 4.124,18
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,124* | Paid | Osječko-baranjska županija |
| Paid: 2026-07-10 | OSJEČKO-BARANJSKA ŽUPANIJA | INSTITUT IGH All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- INSTITUT IGH
- Recipient type
- institution
- Recipient OIB (as published)
- 79766124714
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 263478
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-10
- Amount as printed
- 2.206,09
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,206* | Paid | Osječko-baranjska županija |
| Paid: 2026-07-17 | OSJEČKO-BARANJSKA ŽUPANIJA | INSTITUT IGH, D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- INSTITUT IGH, D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 79766124714
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 263635
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-17
- Amount as printed
- 2.058,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,059* | Paid | Osječko-baranjska županija |
| Paid: 2026-04-24 | OSJEČKO-BARANJSKA ŽUPANIJA | INSTITUT IGH All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- INSTITUT IGH
- Recipient type
- institution
- Recipient OIB (as published)
- 79766124714
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 261900
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-24
- Amount as printed
- 1.576,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,576* | Paid | Osječko-baranjska županija |
| Paid: 2026-07-15 | OSJEČKO-BARANJSKA ŽUPANIJA | INSTITUT IGH, D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- INSTITUT IGH, D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 79766124714
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 263562
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-15
- Amount as printed
- 1.455,44
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,455* | Paid | Osječko-baranjska županija |
| Paid: 2024-12-27 | OSJEČKO-BARANJSKA ŽUPANIJA | INSTITUT IGH All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- INSTITUT IGH
- Recipient type
- institution
- Recipient OIB (as published)
- 79766124714
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 246658
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-27
- Amount as printed
- 1.374,73
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,375* | Paid | Osječko-baranjska županija |
| Paid: 2026-06-30 | OSJEČKO-BARANJSKA ŽUPANIJA | INSTITUT IGH All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- INSTITUT IGH
- Recipient type
- institution
- Recipient OIB (as published)
- 79766124714
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 263113
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-30
- Amount as printed
- 1.363,30
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,363* | Paid | Osječko-baranjska županija |
| Paid: 2026-06-01 | OSJEČKO-BARANJSKA ŽUPANIJA | INSTITUT IGH All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- INSTITUT IGH
- Recipient type
- institution
- Recipient OIB (as published)
- 79766124714
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 262592
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-01
- Amount as printed
- 1.306,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,307* | Paid | Osječko-baranjska županija |
| Paid: 2025-07-16 | GRAD VUKOVAR | INSTITUT GRAĐEVINARSTVA HRVATSKE D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- INSTITUT GRAĐEVINARSTVA HRVATSKE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 79766124714
- Description
- SANACIJA I NADZOR ODLAGALIŠTA KOMUNALNOG OTPADA "PETROVAČKA
- Recipient seat
- ZAGREB
- Economic classification
- 3239
- Payment date
- 2025-07-16
- Amount as printed
- 1.248,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 1,248* | Paid | Vukovar |
| Paid: 2026-05-07 | OSJEČKO-BARANJSKA ŽUPANIJA | INSTITUT IGH All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- INSTITUT IGH
- Recipient type
- institution
- Recipient OIB (as published)
- 79766124714
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 262098
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-07
- Amount as printed
- 1.015,89
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,016* | Paid | Osječko-baranjska županija |
| Paid: 2026-05-27 | OSJEČKO-BARANJSKA ŽUPANIJA | INSTITUT IGH All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- INSTITUT IGH
- Recipient type
- institution
- Recipient OIB (as published)
- 79766124714
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 262533
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-27
- Amount as printed
- 918,91
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 919* | Paid | Osječko-baranjska županija |
| Paid: 2026-03-26 | OSJEČKO-BARANJSKA ŽUPANIJA | INSTITUT IGH All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- INSTITUT IGH
- Recipient type
- institution
- Recipient OIB (as published)
- 79766124714
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 261335
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-26
- Amount as printed
- 888,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 889* | Paid | Osječko-baranjska županija |
| Paid: 2026-07-15 | OSJEČKO-BARANJSKA ŽUPANIJA | INSTITUT IGH, D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- INSTITUT IGH, D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 79766124714
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 263576
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-15
- Amount as printed
- 852,09
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 852* | Paid | Osječko-baranjska županija |
| Paid: 2026-07-10 | OSJEČKO-BARANJSKA ŽUPANIJA | INSTITUT IGH All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- INSTITUT IGH
- Recipient type
- institution
- Recipient OIB (as published)
- 79766124714
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 263446
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-10
- Amount as printed
- 716,13
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 716* | Paid | Osječko-baranjska županija |
| Paid: 2025-10-23 | OSJEČKO-BARANJSKA ŽUPANIJA | INSTITUT IGH All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- INSTITUT IGH
- Recipient type
- institution
- Recipient OIB (as published)
- 79766124714
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 255071
- Economic classification
- 4212
- Account name
- Poslovni objekti
- Breakdown equals amount
- No
- Payment date
- 2025-10-23
- Amount as printed
- 500,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 500* | Paid | Osječko-baranjska županija |
| Paid: 2025-10-23 | OSJEČKO-BARANJSKA ŽUPANIJA | INSTITUT IGH All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- INSTITUT IGH
- Recipient type
- institution
- Recipient OIB (as published)
- 79766124714
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 255069
- Economic classification
- 4212
- Account name
- Poslovni objekti
- Breakdown equals amount
- No
- Payment date
- 2025-10-23
- Amount as printed
- 500,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 500* | Paid | Osječko-baranjska županija |
| Paid: 2025-10-23 | OSJEČKO-BARANJSKA ŽUPANIJA | INSTITUT IGH All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- INSTITUT IGH
- Recipient type
- institution
- Recipient OIB (as published)
- 79766124714
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 255067
- Economic classification
- 4212
- Account name
- Poslovni objekti
- Breakdown equals amount
- No
- Payment date
- 2025-10-23
- Amount as printed
- 500,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 500* | Paid | Osječko-baranjska županija |
| Paid: 2025-10-23 | OSJEČKO-BARANJSKA ŽUPANIJA | INSTITUT IGH All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- INSTITUT IGH
- Recipient type
- institution
- Recipient OIB (as published)
- 79766124714
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 255065
- Economic classification
- 4212
- Account name
- Poslovni objekti
- Breakdown equals amount
- No
- Payment date
- 2025-10-23
- Amount as printed
- 500,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 500* | Paid | Osječko-baranjska županija |
| Paid: 2025-10-23 | OSJEČKO-BARANJSKA ŽUPANIJA | INSTITUT IGH All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- INSTITUT IGH
- Recipient type
- institution
- Recipient OIB (as published)
- 79766124714
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 255063
- Economic classification
- 4212
- Account name
- Poslovni objekti
- Breakdown equals amount
- No
- Payment date
- 2025-10-23
- Amount as printed
- 500,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 500* | Paid | Osječko-baranjska županija |