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
Paid: 2024-08-28	Grad Zagreb	HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HŽ PUTNIČKI PRIJEVOZ D.O.O. Recipient type company Recipient OIB (as published) 80572192786 Description HŽPP PRIJEVOZ DJELATNIKA - 5. I 6. RATA Invoice number 1438/DIR1/10 Contract number 16/23 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450041895 Invoice date 2024-07-30 Due date 2024-08-29 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 2024-08-28 Amount as printed 84.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.92 €	Grad Zagreb
Paid: 2024-09-26	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 HŽPP PRIJEVOZ DJELATNIKA - 6. I 7. RATA Invoice number 1605/DIR1/10 Contract number 16/23 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450042078 Invoice date 2024-08-27 Due date 2024-09-26 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 2024-09-26 Amount as printed 84.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.92 €	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 HŽPP PRIJEVOZ DJELATNIKA - 7. I 8. RATA Invoice number 1807/DIR1/10 P. Contract number 16/23 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450042307 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 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 2024-10-24 Amount as printed 84.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.92 €	Grad Zagreb
Paid: 2024-11-08	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 - VIII + IX RATA Invoice number 2021/DIR1/10 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450042521 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 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 2024-11-08 Amount as printed 84.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.92 €	Grad Zagreb
Paid: 2024-12-31	Grad Zagreb	HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HŽ PUTNIČKI PRIJEVOZ D.O.O. Recipient type company Recipient OIB (as published) 80572192786 Description HŽPP PRIJEVOZ DJELATNIKA 10. I 11. RATA Invoice number 2507/DIR1/10 Contract number 16/23 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450043032 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 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 2024-12-31 Amount as printed 84.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.92 €	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 HŽPP PRIJEVOZ DJELATNIKA 9. I 10. RATA Invoice number 2291/DIR1/10 Contract number 16/23 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450042804 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 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 2024-12-16 Amount as printed 84.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.92 €	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 HŽPP PRIJEVOZ DJELATNIKA 11. I 12. RATA Invoice number 59/DIR1/10. Contract number 16/23 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450043323 Invoice date 2025-01-29 Due date 2025-02-28 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 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 2025-02-27 Amount as printed 84.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.92 €	Grad Zagreb
Paid: 2025-03-27	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 HŽPP PRIJEVOZ DJELATNIKA - 12. I 1. RATA Invoice number 177/DIR1/10. Contract number 16/23 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450043456 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 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 2025-03-27 Amount as printed 84.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.92 €	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 HŽ SMART IX RATA I II RATA Invoice number 993/DIR1/10 Contract number 142/2025 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450046331 Invoice date 2026-04-28 Due date 2026-05-28 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 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 2026-05-26 Amount as printed 82.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.60 €	Grad Zagreb
Paid: 2026-06-26	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 SMART ZA SVIBANJ GODIŠNJE KARTE X RATA I III RATA Invoice number 1280/DIR1/10 Contract number 142/2025 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450046565 Invoice date 2026-05-27 Due date 2026-06-26 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 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 2026-06-26 Amount as printed 82.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.60 €	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 XI I III RATA - HŽ SMART Invoice number 1502/DIR1/10 Contract number 142/2025 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450046735 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 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 2026-07-24 Amount as printed 82.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.60 €	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 GODIŠNJE KARTE XII RATA, IV RATA - HŽ SMART Invoice number 1741/DIR1/10 Contract number 142/2025 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450046926 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 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 2026-08-25 Amount as printed 82.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.60 €	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 GODIŠNJA KARTA HŽ SMART - V I IX RATA Invoice number 1946/DIR1/10 Contract number 142/2025 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450047102 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 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 2026-09-25 Amount as printed 82.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.60 €	Grad Zagreb
03/2025	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	79.77 €	Ministarstvo financija — Državna riznica
06/2025	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	79.77 €	Ministarstvo financija — Državna riznica
07/2025	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	79.77 €	Ministarstvo financija — Državna riznica
08/2025	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	79.77 €	Ministarstvo financija — Državna riznica
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 PRIJEVOZ ZA 1/2024 Invoice number 78/DIR1/10 Contract number 29/23 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450040388 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 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 2024-02-27 Amount as printed 77.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.90 €	Grad Zagreb
Paid: 2024-03-27	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 GODIŠNJE KARTE - BENC DARKO I TOVERNIĆ MARIJANU (XI I II RATA) Invoice number 243/DIR1/10 Contract number 29/23 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450040554 Invoice date 2024-02-26 Due date 2024-03-27 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 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 2024-03-27 Amount as printed 77.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.90 €	Grad Zagreb
Paid: 2024-04-24	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 3/2024 Invoice number 474/DIR1/10 Contract number 29/2023 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450040793 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 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 2024-04-24 Amount as printed 77.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.90 €	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 PRIJEVOZ ZA 4/2024 Invoice number 702/DIR1/10 Contract number 29/23 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450041113 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 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 2024-05-24 Amount as printed 77.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.90 €	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 PRIJEVOZ ZA 5/2024 Invoice number 912/DIR1/10 Contract number 29/23 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450041336 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 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 2024-06-21 Amount as printed 77.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.90 €	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 PRIJEVOZ ZA 6/2024 Invoice number 1163/dir1/10 Contract number 29/23 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450041614 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 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 2024-07-26 Amount as printed 77.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.90 €	Grad Zagreb
Paid: 2024-08-28	Grad Zagreb	HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HŽ PUTNIČKI PRIJEVOZ D.O.O. Recipient type company Recipient OIB (as published) 80572192786 Description PRIJEVOZ ZA 7/2024 Invoice number 1439/DIR1/10 Contract number 29/23 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450041896 Invoice date 2024-07-30 Due date 2024-08-29 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 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 2024-08-28 Amount as printed 77.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.90 €	Grad Zagreb
Paid: 2024-09-26	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 PRIJEVOZ ZA 8/2024 Invoice number 1598/DIR1/10 Contract number 29/23 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450042071 Invoice date 2024-08-27 Due date 2024-09-26 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 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 2024-09-26 Amount as printed 77.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.90 €	Grad Zagreb
Paid: 2024-11-08	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, ŠPENDIĆ IVANA I TOVERNIĆ MARIJANA - MJESEC LISTOPAD 2024. Invoice number 2037/DIR1/10 Contract number 29/23 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450042538 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 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 2024-11-08 Amount as printed 77.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.90 €	Grad Zagreb
Paid: 2024-12-30	Grad Zagreb	HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HŽ PUTNIČKI PRIJEVOZ D.O.O. Recipient type company Recipient OIB (as published) 80572192786 Description PRIJEVOZ ZA 12/2024 Invoice number 2512/DIR1/10 Contract number 29/23 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450043037 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 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 2024-12-30 Amount as printed 77.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.90 €	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 11/2024 Invoice number 2294/DIR1/10 Contract number 29/23 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450042807 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 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 2024-12-16 Amount as printed 77.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.90 €	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 GODIŠNJE KARTE Invoice number 45/DIR1/10. Contract number 29/23 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450043309 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 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 2025-02-27 Amount as printed 77.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.90 €	Grad Zagreb
Paid: 2025-03-27	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 GODIŠNJE KARTE Invoice number 173/DIR1/10. Contract number 29/23 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450043452 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 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 2025-03-27 Amount as printed 77.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.90 €	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 GODIŠNJE KARTE Invoice number 411/DIR1/11. Contract number 29/23 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450043705 Invoice date 2025-04-07 Due date 2025-05-07 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 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 2025-04-28 Amount as printed 77.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.90 €	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 GODIŠNJE KARTE, ŠPENDIĆ IVANA I TOVERNIĆ MARIJANA, TRAVANJ 2025 Invoice number 580/DIR1/10. Contract number 29/23 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450043883 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 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 2025-05-27 Amount as printed 77.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.90 €	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 TRAVANJ 2025., I.KUJUNDŽIĆ V RATA, I.CONAJR ČAELETA I RATA Invoice number 572/DIR1/10. Contract number 06/158/2022-01 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450043875 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 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 2025-05-27 Amount as printed 77.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.90 €	Grad Zagreb
Paid: 2025-06-26	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, I.ŠPENDIĆ, M.TOVERNIĆ, SVIBANJ 2025 Invoice number 770/DIR1/10. Contract number 29/23 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450044098 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 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 2025-06-26 Amount as printed 77.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.90 €	Grad Zagreb
Paid: 2025-06-26	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-SVIBANJ, KUJUNDŽIĆ VI RATA, CONJAR ČALETA II RATA Invoice number 772/DIR1/10. Contract number 06/158/2022-01 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450044100 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 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 2025-06-26 Amount as printed 77.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.90 €	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 GODIŠNJE KARTE, I.ŠPENDIĆ, M.TOVERNIĆ, LIPANJ 2025 Invoice number 979/DIR1/10. Contract number 29/23 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450044307 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 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 2025-07-25 Amount as printed 77.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.90 €	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 GODIŠNJE KARTE 7/2025, I.ŠPENDIĆ, M.TOVERNIĆ Invoice number 1158/DIR1/10. Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450044510 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 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 2025-08-25 Amount as printed 77.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.90 €	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 GODIŠNJE KARTE 08/25- ŠPENDIĆ I, M.TOVERNIĆ Invoice number 1302/DIR1/10. Contract number 29/23 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450044676 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 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 2025-09-23 Amount as printed 77.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.90 €	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 GODIŠNJE KARTE ZA 09/2025, I.ŠPENDIĆ I M.TOVERNIĆ Invoice number 1452/DIR1/10. Contract number 29/2023 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450044847 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 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 2025-10-24 Amount as printed 77.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.90 €	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 GODIŠNJE KARTE ZA 10/2025, I.ŠPENDIĆ, M.TOVERNIĆ Invoice number 1706/DIR1/10. Contract number 29/23 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450045106 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 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 2025-11-28 Amount as printed 77.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.90 €	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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