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: 2025-12-11	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 - 2. + 5. + 8. + 9. RATA Invoice number 1707/DIR1/10.. Contract number 16/23 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450045107 Invoice date 2025-10-30 Due date 2025-11-29 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 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 2025-12-11 Amount as printed 140.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.14 €	Grad Zagreb
Paid: 2025-10-24	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., 4., 7. I 8. RATA Invoice number 1451/DIR1/10. Contract number 16/23 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450044846 Invoice date 2025-09-26 Due date 2025-10-26 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 2025-10-24 Amount as printed 140.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.13 €	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 HŽPP PRIJEVOZ DJELATNIKA - 3.+6.+9.+10. RATA Invoice number 1876/DIR1/10 Contract number 16/23 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450045299 Invoice date 2025-11-27 Due date 2025-12-27 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 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 2025-12-18 Amount as printed 140.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.13 €	Grad Zagreb
Paid: 2026-01-09	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 - 4. + 7. + 10. + 11. Invoice number 2099/DIR1/10 Contract number 16/23 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450045543 Invoice date 2025-12-31 Due date 2026-01-30 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 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012007 NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Payment date 2026-01-09 Amount as printed 140.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.13 €	Grad Zagreb
02/2025	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	134.66 €	Ministarstvo financija — Državna riznica
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 HŽPP PRIJEVOZ DJELATNIKA - 2. + 6. + 9. + 12. RATA Invoice number 399/DIR1/10 Contract number 16/23 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450045896 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 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 2026-03-26 Amount as printed 133.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.11 €	Grad Zagreb
06/2026	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	130.74 €	Ministarstvo financija — Državna riznica
07/2026	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	130.74 €	Ministarstvo financija — Državna riznica
08/2026	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	130.74 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-27	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 12/2024 Invoice number 2525/DIR1/10. Contract number 106/24 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450043053 Invoice date 2024-12-19 Due date 2025-01-18 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 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 2024-12-27 Amount as printed 127.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.38 €	Grad Zagreb
Paid: 2024-10-24	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 9/2024 Invoice number 1805/DIR1/10 Contract number 29/23 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450042305 Invoice date 2024-09-24 Due date 2024-10-24 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 033 SLUŽBA ZA INFORMACIJSKI SUSTAV 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 33010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2024-10-24 Amount as printed 120.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.36 €	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 GODIŠNJE KARTE ZA 01/2026, M.TOVERNIĆ, I. ŠPENDIĆ, D. PETRIĆ Invoice number 157/DIR1/10 Contract number 29/23 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450045686 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 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 2026-02-23 Amount as printed 120.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.36 €	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 GODIŠNJE KARTE ZA 2/2026, M.TOVERNIČ, I.ŠPENDIĆ, D. PETRIĆ Invoice number 407/DIR1/10 Contract number 29/2023 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450045904 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 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 2026-03-26 Amount as printed 120.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.36 €	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 GODIŠNJE KARTE VII I III RATA ZA D.PETRIĆ, I.ŠPENDIĆ I M.TOVERNIĆ Invoice number 667/DIR1/10 Contract number 29/2023 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450046097 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 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 2026-04-24 Amount as printed 120.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.36 €	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 GODIŠNJE KARTE ZA 04/2026, M.TOVERNIĆ, I.ŠPENDIĆ, D.PETRIĆ Invoice number 972/DIR1/10 Contract number 29/23 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450046310 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 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 2026-05-26 Amount as printed 120.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.36 €	Grad Zagreb
Paid: 2026-06-02	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 05/2026,D.PETRIĆ,I.ŠPENDIĆ,M.TOVERNIĆ Invoice number 1231/DIR1/10 Contract number 29/2023 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450046518 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 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 2026-06-02 Amount as printed 120.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.36 €	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 GODIŠNJE KARTE ZA 06/2026, M.TOVERNIĆ, I.ŠPENDIĆ, D.PETRIĆ Invoice number 1501/DIR1/10 Contract number 29/2023 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450046734 Invoice date 2026-06-26 Due date 2026-07-26 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 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 2026-07-24 Amount as printed 120.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.36 €	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 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	116.60 €	Ministarstvo financija — Državna riznica
09/2026	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	112.06 €	Ministarstvo financija — Državna riznica
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, GODIŠNJA RATA, LIPANJ 2025, KUJUNDŽIĆ, CONJAR ČALETA, RAKIĆ Invoice number 939/DIR1/10. Contract number 06/158/2022-01 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450044267 Invoice date 2025-06-25 Due date 2025-07-25 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 2025-07-25 Amount as printed 106.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.16 €	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, GODIŠNJA RATA, SRPANJ 2025, KUJUNDŽIĆ, CONJAR ČALETA, RAKIĆ Invoice number 1155/DIR1/10. Contract number 39/22 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450044507 Invoice date 2025-07-28 Due date 2025-08-27 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 2025-08-25 Amount as printed 106.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.16 €	Grad Zagreb
Paid: 2025-09-23	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- 08/2025, I.KUJUNDŽIĆ, I.CONJAR ČALETA, M.RAKIĆ Invoice number 1299/DIR1/10. Contract number 06/158/2022-01 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450044672 Invoice date 2025-08-28 Due date 2025-09-27 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 2025-09-23 Amount as printed 106.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.16 €	Grad Zagreb
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, RUJAN 2025, KUJUNDŽIĆ, RAKIĆ, CONJAR ČALETA Invoice number 1507/DIR1/10. Contract number 06/158/2022-01 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450044902 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 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 2025-10-27 Amount as printed 106.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.16 €	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 HŽPP PRIJEVOZ DJELATNIKA - 1., 4. I 5. RATA Invoice number 935/DIR1/10. Contract number 16/23 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450044263 Invoice date 2025-06-25 Due date 2025-07-25 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 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 2025-07-25 Amount as printed 104.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.69 €	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 HŽPP PRIJEVOZ DJELATNIKA - 2., 5. I 6. RATA Invoice number 1159/DIR1/10. Contract number 16/23 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450044511 Invoice date 2025-07-28 Due date 2025-08-27 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 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 2025-08-25 Amount as printed 104.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.69 €	Grad Zagreb
Paid: 2025-09-23	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 - 3., 6. I 7. RATA Invoice number 1303/DIR1/10. Contract number 16/23 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450044677 Invoice date 2025-08-28 Due date 2025-09-27 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 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 2025-09-23 Amount as printed 104.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.69 €	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 HŽPP PRIJEVOZ DJELATNIKA - 2. +2. + 11. RATA Invoice number 1190/DIR1/10 Contract number 16/23 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450046489 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 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 2026-05-29 Amount as printed 104.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.69 €	Grad Zagreb
Paid: 2026-06-02	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 - 3. + 3. + 12. RATA Invoice number 1235/DIR1/10 Contract number 16/23 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450046522 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 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 2026-06-02 Amount as printed 104.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.69 €	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 HŽPP PRIJEVOZ DJELATNIKA - 1., 5. I 5 RATA Invoice number 1709/DIR1/10 Contract number 16/23 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450046894 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 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 2026-08-25 Amount as printed 104.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.69 €	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 HŽPP PRIJEVOZ DJELATNIKA - 2. + 6. + 6. RATA Invoice number 1947/DIR1/10 Contract number 16/23 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450047103 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 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 2026-09-25 Amount as printed 104.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.69 €	Grad Zagreb
05/2025	08625-Hrvatski zavod za zapošljavanje	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 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	103.52 €	Ministarstvo financija — Državna riznica
07/2026	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 A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	96.42 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-25	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient HŽ PUTNIČKI PRIJEVOZ D.O.O. Recipient type company Recipient OIB (as published) 80572192786 Description HŽ PUTNIČKI PRIJEVOZ PLAĆANJE PO PREDRAČUNU BR. 146-2024 ZA JU AQUATIKA KARLOVAC Invoice number 05-1178-288-576 Recipient IBAN (as published) HR9523400091510252920 Payment reference HR00 1178-288 Invoice date 2024-11-25 Due date 2024-11-25 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0680 Naknade troškova zaposlenima Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","19.01"],["321150","Naknade za prijevoz na službenom putu u zemlji","76.03"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-11-25 Amount as printed 95.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.04 €	Karlovac
03/2025	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	94.24 €	Ministarstvo financija — Državna riznica
06/2025	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	94.24 €	Ministarstvo financija — Državna riznica
07/2025	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	94.24 €	Ministarstvo financija — Državna riznica
08/2025	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	94.24 €	Ministarstvo financija — Državna riznica
09/2025	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	94.24 €	Ministarstvo financija — Državna riznica
10/2025	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	94.24 €	Ministarstvo financija — Državna riznica
11/2025	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	94.24 €	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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