CompanyPayment recipient

HŽ - PUTNIČKI PRIJEVOZ DOO

OIB 80572192786 ·also named in sources as HŽ PUTNIČKI PRIJEVOZ D.O.O. · HŽ PUTNIČKI PRIJEVOZ DOO · more names: 5

859 records of 859 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-10-31	Grad Zagreb	HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HŽ PUTNIČKI PRIJEVOZ D.O.O. Recipient type company Recipient OIB (as published) 80572192786 Description PRIJEVOZ ZA LISTOPAD 2025. Invoice number 1665/DIR1/10. Contract number I-19/2023 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450045067 Invoice date 2025-10-28 Due date 2025-10-31 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2025-10-31 Amount as printed 707.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	707.96 €	Grad Zagreb
Paid: 2025-11-28	Grad Zagreb	HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HŽ PUTNIČKI PRIJEVOZ D.O.O. Recipient type company Recipient OIB (as published) 80572192786 Description PRIJEVOZ ZA STUDENI 2025. Invoice number 1833/DIR1/10. Contract number I-19/2023 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450045254 Invoice date 2025-11-26 Due date 2025-11-30 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2025-11-28 Amount as printed 707.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	707.96 €	Grad Zagreb
Paid: 2026-05-29	Grad Zagreb	HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HŽ PUTNIČKI PRIJEVOZ D.O.O. Recipient type company Recipient OIB (as published) 80572192786 Description PRIJEVOZ ZA SVIBANJ 2026. Invoice number 1242/DIR1/10 Contract number I-19/2023 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450046528 Invoice date 2026-05-26 Due date 2026-05-31 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2026-05-29 Amount as printed 707.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	707.96 €	Grad Zagreb
Paid: 09/2024	GRAD KOPRIVNICA	HŽ-PUTNIČKI PRIJEVOZ D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HŽ-PUTNIČKI PRIJEVOZ D.O.O. Recipient type company Recipient OIB (as published) 80572192786 Description 3722 Naknade građanima i kućanstvima u naravi Recipient seat ZAGREB Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment month 2024-09 Amount as printed 697,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	697.32 €	Koprivnica
Paid: 2024-08-28	Grad Zagreb	HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HŽ PUTNIČKI PRIJEVOZ D.O.O. Recipient type company Recipient OIB (as published) 80572192786 Description PRIJEVOZ ZA 08/2024. (HŽ GODIŠNJE KARTE) Invoice number 1591/DIR1/10 Contract number I-19/2023 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450042061 Invoice date 2024-08-23 Due date 2024-08-30 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2024-08-28 Amount as printed 686.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	686.83 €	Grad Zagreb
Paid: 2024-01-31	Grad Zagreb	HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HŽ PUTNIČKI PRIJEVOZ D.O.O. Recipient type company Recipient OIB (as published) 80572192786 Description PRIJEVOZ ZA 1/2024. - SPECIFIKACIJA Invoice number 80/DIR1/10 Contract number 20/23 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450040390 Invoice date 2024-01-30 Due date 2024-02-29 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2024-01-31 Amount as printed 679.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	679.75 €	Grad Zagreb
Paid: 2024-02-28	Grad Zagreb	HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HŽ PUTNIČKI PRIJEVOZ D.O.O. Recipient type company Recipient OIB (as published) 80572192786 Description PRIJEVOZ ZA 02/2024. Invoice number 244/DIR1/10 Contract number I-19/2023 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450040555 Invoice date 2024-02-26 Due date 2024-03-27 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2024-02-28 Amount as printed 679.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	679.75 €	Grad Zagreb
Paid: 2024-03-28	Grad Zagreb	HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HŽ PUTNIČKI PRIJEVOZ D.O.O. Recipient type company Recipient OIB (as published) 80572192786 Description PRIJEVOZ ZA 03/2024 Invoice number 473/DIR1/10 Contract number I-19/2023 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450040792 Invoice date 2024-03-25 Due date 2024-04-24 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2024-03-28 Amount as printed 679.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	679.74 €	Grad Zagreb
Paid: 2024-04-29	Grad Zagreb	HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HŽ PUTNIČKI PRIJEVOZ D.O.O. Recipient type company Recipient OIB (as published) 80572192786 Description PRIJEVOZ ZA 04/2024. Invoice number 703/DIR1/10 Contract number I-19/2023 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450041114 Invoice date 2024-04-25 Due date 2024-05-25 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2024-04-29 Amount as printed 679.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	679.74 €	Grad Zagreb
Paid: 2024-05-27	Grad Zagreb	HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HŽ PUTNIČKI PRIJEVOZ D.O.O. Recipient type company Recipient OIB (as published) 80572192786 Description PRIJEVOZ ZA 5/2024. Invoice number 913/DIR1/10 Contract number I-19/2023 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450041337 Invoice date 2024-05-23 Due date 2024-06-22 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2024-05-27 Amount as printed 679.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	679.74 €	Grad Zagreb
Paid: 2024-06-28	Grad Zagreb	HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HŽ PUTNIČKI PRIJEVOZ D.O.O. Recipient type company Recipient OIB (as published) 80572192786 Description PRIJEVOZ ZA 06/2024. Invoice number 1137/DIR1/10 Contract number I-19/2023 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450041580 Invoice date 2024-06-19 Due date 2024-06-28 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2024-06-28 Amount as printed 679.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	679.74 €	Grad Zagreb
12/2025	47893-Klinika za dječje bolesti Zagreb	Naknade za prijevoz, za rad na terenu i odvojeni život Record details Domain payments Recipient HŽ - PUTNIČKI PRIJEVOZ DOO Recipient type company Recipient OIB 80572192786 Recipient seat ZAGREB Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	674.99 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-31	Grad Zagreb	HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HŽ PUTNIČKI PRIJEVOZ D.O.O. Recipient type company Recipient OIB (as published) 80572192786 Description PRIJEVOZ-SIJEČANJ 2025. Invoice number 35/DIR1/10 Contract number I-1/2022 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450043299 Invoice date 2025-01-27 Due date 2025-01-31 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2025-01-31 Amount as printed 672.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	672.52 €	Grad Zagreb
Paid: 2025-06-30	Grad Zagreb	HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HŽ PUTNIČKI PRIJEVOZ D.O.O. Recipient type company Recipient OIB (as published) 80572192786 Description PRIJEVOZ ZA LIPANJ 2025. Invoice number 929/DIR1/10. Contract number I-19/2023 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450044257 Invoice date 2025-06-25 Due date 2025-06-30 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2025-06-30 Amount as printed 672.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	672.52 €	Grad Zagreb
Paid: 2025-07-31	Grad Zagreb	HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HŽ PUTNIČKI PRIJEVOZ D.O.O. Recipient type company Recipient OIB (as published) 80572192786 Description PRIJEVOZ 07/2025 Invoice number 1103/DIR1/10. Contract number I-19/2023 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450044448 Invoice date 2025-07-24 Due date 2025-07-31 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2025-07-31 Amount as printed 672.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	672.52 €	Grad Zagreb
Paid: 2025-08-29	Grad Zagreb	HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HŽ PUTNIČKI PRIJEVOZ D.O.O. Recipient type company Recipient OIB (as published) 80572192786 Description PRIJEVOZ ZA KOLOVOZ 2025. Invoice number 1267/DIR1/10. Contract number I-19/2023 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450044640 Invoice date 2025-08-27 Due date 2025-08-31 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2025-08-29 Amount as printed 672.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	672.52 €	Grad Zagreb
Paid: 2025-09-30	Grad Zagreb	HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HŽ PUTNIČKI PRIJEVOZ D.O.O. Recipient type company Recipient OIB (as published) 80572192786 Description PRIJEVOZ ZA RUJAN 2025. Invoice number 1450/DIR1/10. Contract number I-19/2023 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450044845 Invoice date 2025-09-26 Due date 2025-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2025-09-30 Amount as printed 672.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	672.52 €	Grad Zagreb
Paid: 2025-12-30	Grad Zagreb	HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HŽ PUTNIČKI PRIJEVOZ D.O.O. Recipient type company Recipient OIB (as published) 80572192786 Description PRIJEVOZ ZA PROSINAC 2025. Invoice number 2055/DIR1/10 Contract number I-19/2023 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450045500 Invoice date 2025-12-29 Due date 2025-12-31 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2025-12-30 Amount as printed 665.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	665.50 €	Grad Zagreb
Paid: 2026-01-30	Grad Zagreb	HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HŽ PUTNIČKI PRIJEVOZ D.O.O. Recipient type company Recipient OIB (as published) 80572192786 Description PRIJEVOZ ZA SIJEČANJ 2026. Invoice number 180/DIR1/10 Contract number I-19/2023 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR99 1450045707 Invoice date 2026-01-28 Due date 2026-01-31 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2026-01-30 Amount as printed 665.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	665.50 €	Grad Zagreb
Paid: 2026-02-27	Grad Zagreb	HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HŽ PUTNIČKI PRIJEVOZ D.O.O. Recipient type company Recipient OIB (as published) 80572192786 Description PRIJEVOZ 02/2026 Invoice number 375/DIR1/10 Contract number I-19/2023 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450045873 Invoice date 2026-02-24 Due date 2026-02-28 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2026-02-27 Amount as printed 665.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	665.50 €	Grad Zagreb
Paid: 2026-03-31	Grad Zagreb	HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HŽ PUTNIČKI PRIJEVOZ D.O.O. Recipient type company Recipient OIB (as published) 80572192786 Description PRIJEVOZ ZA OŽUJAK 2026. Invoice number 679/DIR1/10 Contract number I-1/2022 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450046109 Invoice date 2026-03-26 Due date 2026-03-31 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2026-03-31 Amount as printed 665.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	665.50 €	Grad Zagreb
04/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Naknade za prijevoz, za rad na terenu i odvojeni život Record details Domain payments Recipient HŽ - PUTNIČKI PRIJEVOZ DOO Recipient type company Recipient OIB 80572192786 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme T915028-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	660.76 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-28	Grad Zagreb	HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HŽ PUTNIČKI PRIJEVOZ D.O.O. Recipient type company Recipient OIB (as published) 80572192786 Description PRIJEVOZ ZA 11/2024. Invoice number 2251/DIR1/10. Contract number I-19/2023 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450042764 Invoice date 2024-11-25 Due date 2024-12-25 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2024-11-28 Amount as printed 658.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	658.57 €	Grad Zagreb
01/2025	47893-Klinika za dječje bolesti Zagreb	Naknade za prijevoz, za rad na terenu i odvojeni život Record details Domain payments Recipient HŽ - PUTNIČKI PRIJEVOZ DOO Recipient type company Recipient OIB 80572192786 Recipient seat ZAGREB Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	655.13 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-31	Grad Zagreb	HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HŽ PUTNIČKI PRIJEVOZ D.O.O. Recipient type company Recipient OIB (as published) 80572192786 Description PRIJEVOZ ZA 07/2024 (HŽ GOD.KARTE) Invoice number 1429/DIR1/10 Contract number I-19/2023 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450041886 Invoice date 2024-07-30 Due date 2024-07-31 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2024-07-31 Amount as printed 651.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	651.39 €	Grad Zagreb
Paid: 2024-01-25	Grad Zagreb	HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HŽ PUTNIČKI PRIJEVOZ D.O.O. Recipient type company Recipient OIB (as published) 80572192786 Description PRIJEVOZ ZA 12/2023. - SPECIFIKACIJA Invoice number 2510/DIR1/10 Contract number 20/23 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450040113 Invoice date 2023-12-27 Due date 2024-01-26 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 20012007 NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Payment date 2024-01-25 Amount as printed 644.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	644.31 €	Grad Zagreb
06/2026	10605-Hrvatska akademija znanosti i umjetnosti	Naknade za prijevoz, za rad na terenu i odvojeni život Record details Domain payments Recipient HŽ - PUTNIČKI PRIJEVOZ DOO Recipient type company Recipient OIB 80572192786 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	639.34 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-30	Grad Zagreb	HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HŽ PUTNIČKI PRIJEVOZ D.O.O. Recipient type company Recipient OIB (as published) 80572192786 Description PRIJEVOZ 06/2026 Invoice number 1484/DIR1/10 Contract number I-19/2023 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450046717 Invoice date 2026-06-25 Due date 2026-06-30 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2026-06-30 Amount as printed 637.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	637.08 €	Grad Zagreb
Paid: 2026-07-28	Grad Zagreb	HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HŽ PUTNIČKI PRIJEVOZ D.O.O. Recipient type company Recipient OIB (as published) 80572192786 Description PRIJEVOZ ZA SRPANJ 2026. Invoice number 1706/DIR1/10 Contract number I-19/2023 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450046891 Invoice date 2026-07-27 Due date 2026-07-31 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2026-07-28 Amount as printed 637.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	637.08 €	Grad Zagreb
03/2026	03005-Ministarstvo obrane	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HŽ - PUTNIČKI PRIJEVOZ DOO Recipient type company Recipient OIB 80572192786 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545052-TROŠKOVI OSOBLJA I PERSONALNA POTPORA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	614.48 €	Ministarstvo financija — Državna riznica
10/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Službena putovanja Record details Domain payments Recipient HŽ - PUTNIČKI PRIJEVOZ DOO Recipient type company Recipient OIB 80572192786 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 52-Ostale pomoći Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3211 Expense type Službena putovanja	613.20 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-27	Grad Zagreb	HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HŽ PUTNIČKI PRIJEVOZ D.O.O. Recipient type company Recipient OIB (as published) 80572192786 Description PRIJEVOZ ZA 09/2024. Invoice number 1802/DIR1/10 Contract number I-19/2023 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450042301 Invoice date 2024-09-24 Due date 2024-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2024-09-27 Amount as printed 608.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	608.93 €	Grad Zagreb
Paid: 2024-10-29	Grad Zagreb	HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HŽ PUTNIČKI PRIJEVOZ D.O.O. Recipient type company Recipient OIB (as published) 80572192786 Description PRIJEVOZNE KARTE HŽ-A - 10/2024 Invoice number 2055/DIR1/10 Contract number I-19/2023 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450042556 Invoice date 2024-10-24 Due date 2024-10-31 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2024-10-29 Amount as printed 608.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	608.93 €	Grad Zagreb
03/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Naknade za prijevoz, za rad na terenu i odvojeni život Record details Domain payments Recipient HŽ - PUTNIČKI PRIJEVOZ DOO Recipient type company Recipient OIB 80572192786 Recipient seat ZAGREB Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	607.68 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-28	Grad Zagreb	HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HŽ PUTNIČKI PRIJEVOZ D.O.O. Recipient type company Recipient OIB (as published) 80572192786 Description PRIJEVOZ ZA KOLOVOZ 2026. Invoice number 1920/DIR1/10 Contract number I-19/2023 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450047080 Invoice date 2026-08-26 Due date 2026-08-31 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2026-08-28 Amount as printed 601.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	601.64 €	Grad Zagreb
Paid: 2026-09-30	Grad Zagreb	HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HŽ PUTNIČKI PRIJEVOZ D.O.O. Recipient type company Recipient OIB (as published) 80572192786 Description PRIJEVOZ ZA IX/2026. Invoice number 2205/DIR1/10 Contract number I-19/2023 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450047305 Invoice date 2026-09-28 Due date 2026-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2026-09-30 Amount as printed 601.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	601.64 €	Grad Zagreb
Paid: 2025-04-28	Grad Zagreb	HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HŽ PUTNIČKI PRIJEVOZ D.O.O. Recipient type company Recipient OIB (as published) 80572192786 Description UG.69/22-GODIŠNJA KARTA Invoice number 412/DIR1/10. Contract number 69/22 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 412 Invoice date 2025-04-07 Due date 2025-05-07 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010009 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2025-04-28 Amount as printed 599.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	599.66 €	Grad Zagreb
02/2025	47893-Klinika za dječje bolesti Zagreb	Naknade za prijevoz, za rad na terenu i odvojeni život Record details Domain payments Recipient HŽ - PUTNIČKI PRIJEVOZ DOO Recipient type company Recipient OIB 80572192786 Recipient seat ZAGREB Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	596.33 €	Ministarstvo financija — Državna riznica
10/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Naknade za prijevoz, za rad na terenu i odvojeni život Record details Domain payments Recipient HŽ - PUTNIČKI PRIJEVOZ DOO Recipient type company Recipient OIB 80572192786 Recipient seat ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A828001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	595.68 €	Ministarstvo financija — Državna riznica
06/2025	47893-Klinika za dječje bolesti Zagreb	Naknade za prijevoz, za rad na terenu i odvojeni život Record details Domain payments Recipient HŽ - PUTNIČKI PRIJEVOZ DOO Recipient type company Recipient OIB 80572192786 Recipient seat ZAGREB Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	590.33 €	Ministarstvo financija — Državna riznica

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Menu

Appearance

Language

HŽ - PUTNIČKI PRIJEVOZ DOO