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 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
11/2025	02510-Carinska uprava	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 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	329.36 €	Ministarstvo financija — Državna riznica
12/2025	02510-Carinska uprava	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 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	329.36 €	Ministarstvo financija — Državna riznica
02/2026	02510-Carinska uprava	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 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	329.36 €	Ministarstvo financija — Državna riznica
03/2026	02510-Carinska uprava	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 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	329.36 €	Ministarstvo financija — Državna riznica
04/2026	02510-Carinska uprava	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 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	329.36 €	Ministarstvo financija — Državna riznica
05/2026	02510-Carinska uprava	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 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	329.36 €	Ministarstvo financija — Državna riznica
06/2026	02510-Carinska uprava	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 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	329.36 €	Ministarstvo financija — Državna riznica
07/2026	02510-Carinska uprava	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 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	329.36 €	Ministarstvo financija — Državna riznica
01/2026	02510-Carinska uprava	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 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	329.35 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-24	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 656/DIR1/10 Contract number I-67/202 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450046091 Invoice date 2026-03-26 Due date 2026-04-25 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 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2026-04-24 Amount as printed 290.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290.54 €	Grad Zagreb
Paid: 2024-07-26	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-GODIŠNJE KARTE Invoice number 1157/dir1/10 Contract number 69/22 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1157 Invoice date 2024-06-26 Due date 2024-07-26 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 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 2024-07-26 Amount as printed 290.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290.38 €	Grad Zagreb
Paid: 2025-09-26	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 HŽ PRIJEVOZ ZA ZAPOSLENE ZA 8/2025 Invoice number 1277/DIR1/10. Contract number 106/24 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450044650 Invoice date 2025-08-27 Due date 2025-09-26 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 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2025-09-26 Amount as printed 283.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.18 €	Grad Zagreb
Paid: 2026-03-26	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 RATE ZA GODIŠNJE KARTE HŽ SMART Invoice number 420/DIR1/10 Contract number 142/2025 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450045917 Invoice date 2026-02-24 Due date 2026-03-26 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 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2026-03-26 Amount as printed 280.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280.67 €	Grad Zagreb
Paid: 2026-06-25	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 SVIBANJ 2026. Invoice number 1248/DIR1/10 Contract number I-67/2022 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450046534 Invoice date 2026-05-26 Due date 2026-06-25 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 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2026-06-25 Amount as printed 278.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.66 €	Grad Zagreb
01/2025	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 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	275.28 €	Ministarstvo financija — Državna riznica
01/2026	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 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	271.30 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-24	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 TRAVANJ 2024. Invoice number 706/DIR1/10 Contract number I-67/2022 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450041117 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 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2024-05-24 Amount as printed 262.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.13 €	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 LIPANJ 2026. Invoice number 1572/DIR1/10 Contract number I-67/2022 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450046785 Invoice date 2026-07-06 Due date 2026-08-05 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 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2026-07-28 Amount as printed 262.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.12 €	Grad Zagreb
Paid: 2026-08-25	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 SRPANJ 2026. Invoice number 1739/DIR1/10 Contract number I-67/2022 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450046924 Invoice date 2026-07-27 Due date 2026-08-26 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 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2026-08-25 Amount as printed 262.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.12 €	Grad Zagreb
Paid: 2026-09-25	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 KOLOVOZ 2026. Invoice number 1944/DIR1/10 Contract number I-67/2022 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450047100 Invoice date 2026-08-27 Due date 2026-09-26 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 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2026-09-25 Amount as printed 262.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.12 €	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 GODIŠNJE HŽ KARTE KOM 7 Invoice number 1694/DIR1/10 Contract number 30/26 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450046885 Invoice date 2026-07-20 Due date 2026-08-19 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 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2026-07-28 Amount as printed 259.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	259.68 €	Grad Zagreb
Paid: 2026-07-20	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 GODIŠNJE HŽ KARTE KOM 7 Invoice number 1573/DIR1/10 Contract number 30/26 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450046786 Invoice date 2026-07-06 Due date 2026-08-05 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 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2026-07-20 Amount as printed 259.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	259.68 €	Grad Zagreb
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 GODIŠNJE HŽ KARTE 7 KOM Invoice number 1865/DIR1/10 Contract number 30/26 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450047048 Invoice date 2026-08-25 Due date 2026-09-24 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 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2026-08-28 Amount as printed 259.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	259.68 €	Grad Zagreb
Paid: 2026-09-29	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 GODIŠNJE HŽ KARTE 7 KOM Invoice number 2158/DIR1/10 Contract number 30/26 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450047274 Invoice date 2026-09-18 Due date 2026-10-18 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 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2026-09-29 Amount as printed 259.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	259.68 €	Grad Zagreb
Paid: 2026-05-26	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 TRAVANJ 2026. Invoice number 977/DIR1/10 Contract number I-67/2022 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450046315 Invoice date 2026-04-27 Due date 2026-05-27 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 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2026-05-26 Amount as printed 255.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.10 €	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 GODIŠNJE KARTE, UG.69/22 Invoice number 794/DIR1/10 Contract number 69/22 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 794 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 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 2024-03-28 Amount as printed 254.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.94 €	Grad Zagreb
Paid: 2024-05-24	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 GODIŠNJE KARTE Invoice number 701/DIR1/10 Contract number 69/22 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 701 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 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 2024-05-24 Amount as printed 254.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.94 €	Grad Zagreb
Paid: 2024-06-21	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 GODIŠNJE KARTE-RATE Invoice number 911/DIR1/10 Contract number 69/22 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 911 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 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 2024-06-21 Amount as printed 254.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.94 €	Grad Zagreb
Paid: 2024-12-18	PUČKO OTVORENO UČILIŠTE	HŽ PUTNIČKI PRIJEVOZ Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient HŽ PUTNIČKI PRIJEVOZ Recipient type not-stated Recipient OIB (as published) 80572192786 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name Ostale usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-12-18 Amount as printed 252.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.00 €	Novska
Paid: 2025-10-27	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 HŽ-PRIJEVOZ ZA ZAPOSLENE - ZA 9/2025 Invoice number 1504/DIR1/10. Contract number 106/24 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450044899 Invoice date 2025-09-30 Due date 2025-10-30 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 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2025-10-27 Amount as printed 247.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.74 €	Grad Zagreb
Paid: 2025-02-28	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 HŽ - PRIJEVOZ ZA ZAPOSLENE ZA 2/2025 Invoice number 178/DIR1/10. Contract number 106/24 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450043457 Invoice date 2025-02-25 Due date 2025-03-27 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 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2025-02-28 Amount as printed 240.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.72 €	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 HŽ-PRIJEVOZ ZA ZAPOSLENE ZA 3/2025 Invoice number 367/DIR1/10. Contract number 106/24 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450043661 Invoice date 2025-04-03 Due date 2025-05-03 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 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2025-04-28 Amount as printed 240.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.72 €	Grad Zagreb
Paid: 2025-05-27	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 HŽ-PRIJEVOZ ZA ZAPOSLENE ZA 4/2025 Invoice number 582/DIR1/10. Contract number 106/24 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450043885 Invoice date 2025-04-28 Due date 2025-05-28 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 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2025-05-27 Amount as printed 240.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.72 €	Grad Zagreb
Paid: 2025-06-27	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 HŽ-PRIJEVOZ ZA ZAPOSLENE ZA 5/2025 Invoice number 771/DIR1/10. Contract number 106/24 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450044099 Invoice date 2025-05-27 Due date 2025-06-26 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 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2025-06-27 Amount as printed 240.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.72 €	Grad Zagreb
Paid: 2025-07-25	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 HŽ - PRIJEVOZ ZA ZAPOSLENE ZA 6/2025 Invoice number 964/DIR1/10. Contract number 106/24 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450044292 Invoice date 2025-06-26 Due date 2025-07-26 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 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2025-07-25 Amount as printed 240.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.72 €	Grad Zagreb
Paid: 2025-08-25	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 HŽ - PRIJEVOZ ZA ZAPOSLENE ZA 7/2025 Invoice number 1118/DIR1/10. Contract number 106/24 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450044463 Invoice date 2025-07-25 Due date 2025-08-24 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 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2025-08-25 Amount as printed 240.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.72 €	Grad Zagreb
Paid: 2025-12-24	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 HŽ - PRIJEVOZ ZA ZAPOSLENE ZA 11-2025 Invoice number 1838/DIR1/10 Contract number 106/24 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR80 572192786 Invoice date 2025-11-26 Due date 2025-12-26 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 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2025-12-24 Amount as printed 240.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.72 €	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 HŽ PRIJEVOZ ZA ZAPOSLENE ZA 10/2025 Invoice number 1655/DIR1/10. Contract number 106/24 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450045058 Invoice date 2025-10-28 Due date 2025-11-27 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 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2025-11-28 Amount as printed 240.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.71 €	Grad Zagreb
12/2025	07705-Ministarstvo gospodarstva	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 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 12-Sredstva učešća za pomoći Subprogramme K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	231.82 €	Ministarstvo financija — Državna riznica
06/2025	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 12-Sredstva učešća za pomoći Subprogramme T915028-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	231.81 €	Ministarstvo financija — Državna riznica

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

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