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
02/2026	06125-Središnja agencija za financiranje i ugovaranje programa i projekata 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 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	224.17 €	Ministarstvo financija — Državna riznica
04/2026	04105-Ministarstvo hrvatskih branitelja	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 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	224.17 €	Ministarstvo financija — Državna riznica
06/2026	08645-Središnji registar osiguranika	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 08645-Središnji registar osiguranika Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A539048-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJEG REGISTRA OSIGURANIKA Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	224.17 €	Ministarstvo financija — Državna riznica
08/2026	07625-Državna geodetska 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 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	224.17 €	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 GODIŠNJE HŽ KARTE KOM 6 Invoice number 658/DIR1/10 Contract number 30/26 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450046093 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 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 2026-04-24 Amount as printed 215.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.81 €	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 GODIŠNJE HŽ KARTE - 6 KOMADA Invoice number 1188/DIR1/10 Contract number 30/26 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450046488 Invoice date 2026-05-20 Due date 2026-06-19 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 2026-05-29 Amount as printed 215.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.81 €	Grad Zagreb
02/2025	38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske	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 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	198.76 €	Ministarstvo financija — Državna riznica
01/2026	38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske	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 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	198.76 €	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 HŽ SMART GODIŠNJE KARTE XII I VIII RATA Invoice number 697/DIR1/10 Contract number 142/2025 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450046127 Invoice date 2026-03-27 Due date 2026-04-26 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 2026-04-24 Amount as printed 198.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.07 €	Grad Zagreb
Paid: 2024-10-04	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 KARTA ZA VLAK I REZERV.- ZG-DRESDEN-ZG-TANJA MILOŠ Invoice number 1178-02-2024 Contract number 2024-18506 Recipient IBAN (as published) HR9523400091510252920 Payment reference HR00 1178-02-2024 Invoice date 2024-09-24 Due date 2024-10-04 Recipient seat ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011326T132617 UČI - RADI - UPOZNAJ - URU Funding source 56 POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 24010082 Službena putovanja Payment date 2024-10-04 Amount as printed 195.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.40 €	Grad Zagreb
Paid: 2024-10-04	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 KARTA ZA VLAK I REZERV.- ZG-DRESDEN-ZG-A. MAJHER Invoice number 1178-01-2024 Contract number 2024-18504 Recipient IBAN (as published) HR9523400091510252920 Payment reference HR00 1178-01-2024 Invoice date 2024-09-24 Due date 2024-10-17 Recipient seat ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011326T132617 UČI - RADI - UPOZNAJ - URU Funding source 56 POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 24010082 Službena putovanja Payment date 2024-10-04 Amount as printed 195.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.40 €	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 UG.69/22-GODIŠNJA KARTA V I II RATA Invoice number 2521/DIR1/10 Contract number 69/22 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 2521 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 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012009 NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Payment date 2024-01-25 Amount as printed 191.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.24 €	Grad Zagreb
Paid: 2024-02-27	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 UG.69/22-GODIŠNJE KARTE Invoice number 76/DIR1/10 Contract number 69/22 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 76 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 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 2024-02-27 Amount as printed 191.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.24 €	Grad Zagreb
05/2025	02540-Agencija za reviziju sustava provedbe programa 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 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A829002-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	188.48 €	Ministarstvo financija — Državna riznica
12/2025	02540-Agencija za reviziju sustava provedbe programa 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 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A829002-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	188.48 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-29	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 LISTOPAD 2024. Invoice number 2025/DIR1/10 Contract number I-67/2022 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450042525 Invoice date 2024-10-23 Due date 2024-11-22 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 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 2024-11-29 Amount as printed 184.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.22 €	Grad Zagreb
Paid: 2024-11-25	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 RUJAN 2024. Invoice number 1806/DIR1/10-I Contract number I-67/2022 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450042306 Invoice date 2024-11-08 Due date 2024-12-08 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 2024-11-25 Amount as printed 184.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.22 €	Grad Zagreb
Paid: 2024-12-16	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 2024. Invoice number 2287/DIR1/10 Contract number I-67/2022 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450042800 Invoice date 2024-11-26 Due date 2024-12-26 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 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 2024-12-16 Amount as printed 184.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.22 €	Grad Zagreb
Paid: 2025-12-18	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, STUDENI 2025., KUJUNDŽIĆ, CONJAR ČALETA, RAKIĆ, HAMIN, DINTER Invoice number 1828/DIR1/10 Contract number 06/158/2022-01 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450045249 Invoice date 2025-11-25 Due date 2025-12-25 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 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2025-12-18 Amount as printed 184.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.06 €	Grad Zagreb
Paid: 2026-01-07	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 HŽ, PROSINAC 2025., KUJUNDŽIĆ, ČALETA, RAKIĆ, HAMIN, DINTER Invoice number 2067/DIR1/10 Contract number 06/158/2022-01 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450045512 Invoice date 2025-12-30 Due date 2026-01-29 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 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012007 NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Payment date 2026-01-07 Amount as printed 184.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.06 €	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 HŽ PRIJEVOZ, 02/2026, KUJUNDŽIĆ, CONJAR, RAKIĆ, HAMIN, DINTER Invoice number 397/DIR1/10 Contract number 06/158/2022-01 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450045894 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 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2026-02-27 Amount as printed 184.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.06 €	Grad Zagreb
Paid: 2026-02-23	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, SIJEČANJ 2026., KUJUNDŽIĆ, ČALETA, RAKIĆ, HAMIN, DINTER Invoice number 188/DIR1/10 Contract number 06/158/2022-01 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450045715 Invoice date 2026-01-28 Due date 2026-02-27 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 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2026-02-23 Amount as printed 184.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.06 €	Grad Zagreb
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 HŽ PRIJEVOZ,03/26, I.KUJUNDŽIĆ, M.RAKIĆ, H.SANDRA, D.DINTER, I.C.ČALETA Invoice number 669/DIR1/10 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450046099 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 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2026-04-24 Amount as printed 184.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.06 €	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 HŽ, PRIJEVOZ, 05/2026, KUJUNDŽIĆ, ČALETA, RAKIĆ, HAMIN, DINTER Invoice number 1233/DIR1/10 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450046520 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 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2026-05-29 Amount as printed 184.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.06 €	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 HŽ, PRIJEVOZ, 04/2026, KUJUNDŽIĆ, ČALETA, RAKIĆ, HAMIN, DINTER Invoice number 949/DIR1/10 Contract number 06/158/2022-01 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450046288 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 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2026-05-26 Amount as printed 184.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.06 €	Grad Zagreb
Paid: 2026-07-24	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, LIPANJ 2026, KUJUNDŽIĆ, ČALETA, RAKIĆ, HAMIN, DINTER Invoice number 1470/DIR1/10 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450046703 Invoice date 2026-06-25 Due date 2026-07-25 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 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2026-07-24 Amount as printed 184.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.06 €	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 HŽ PRIJEVOZ, 07/2026, KUJUNDŽIĆ, RAKIĆ, HAMIN, DINTER, CONJAR ČALETA Invoice number 1740/DIR1/10 Contract number 06/158/2022-01 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450046925 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 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2026-08-25 Amount as printed 184.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.06 €	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 HŽ PRIJEVOZ 08/2026,KUJUNDŽIĆ,ČALETA,RAKIĆ,HAMIN,DINTER Invoice number 1945/DIR1/10 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450047101 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 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2026-09-25 Amount as printed 184.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.06 €	Grad Zagreb
05/2025	22505-Državni inspektorat	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 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	175.88 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-23	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 HŽPP PRIJEVOZ DJELATNIKA - 1.+5.+8.+11.+12. RATA Invoice number 142/DIR1/10 Contract number 16/23 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR99 1450045670 Invoice date 2026-01-27 Due date 2026-02-26 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 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2026-02-23 Amount as printed 175.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.57 €	Grad Zagreb
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 HŽPP PRIJEVOZ DJELATNIKA - 1. + 3. + 7. + 10. RATA Invoice number 649/DIR1/10 Contract number 16/23 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450046084 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 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2026-04-24 Amount as printed 175.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.57 €	Grad Zagreb
12/2025	45228-Agencija za sigurnost željezničkog prometa	Ostale naknade troškova zaposlenima Record details Domain payments Recipient HŽ - PUTNIČKI PRIJEVOZ DOO Recipient type company Recipient OIB 80572192786 Recipient seat ZAGREB Payer 45228-Agencija za sigurnost željezničkog prometa Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A840001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA SIGURNOST ŽELJEZNIČKOG PROMETA Expense code 3214 Expense type Ostale naknade troškova zaposlenima	170.00 €	Ministarstvo financija — Državna riznica
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 GODIŠNJE KARTE ZA 7/2026, R.NEMEC, D.PETRIĆ, I.ŠPENDIĆ, M.TOVERNIĆ Invoice number 1704/DIR1/10 Contract number I-34/2023 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450046889 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 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010008 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2026-08-25 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.00 €	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 GODIŠNJE KARTE ZA 08/2026 Invoice number 1943/DIR1/10 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450047099 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 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010008 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2026-09-25 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.00 €	Grad Zagreb
Paid: 2025-02-27	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 HŽ PRIJEVOZ ZA ZAPOSLENE - ZA 1/2025 Invoice number 37/DIR1/10. Contract number 106/24 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450043301 Invoice date 2025-01-28 Due date 2025-02-27 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 2025-02-27 Amount as printed 169.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.84 €	Grad Zagreb
05/2025	09005-Ministarstvo turizma i sporta	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 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	159.54 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-29	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 REFUNDACIJA - TROŠKOVI KARATA ZA SL. PUT U LJUBLJANU Invoice number 11-2024 Recipient IBAN (as published) HR9523400091510252920 Payment reference HR00 11-2024 Invoice date 2024-11-25 Due date 2024-11-29 Recipient seat ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, 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 05010006 Službena putovanja Payment date 2024-11-29 Amount as printed 155.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.20 €	Grad Zagreb
04/2025	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	151.97 €	Ministarstvo financija — Državna riznica
09/2025	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	145.82 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-27	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 RAČUN HŽ, LISTOPAD, KUJUNDŽIĆ, CONJAR ČALETA, RAKIĆ, HAMIN Invoice number 1648/DIR1/10. Contract number 06/158/2022-01 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450045051 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 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2025-11-27 Amount as printed 141.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.60 €	Grad Zagreb

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

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