| 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
- UG.69/22-IZRADA PROFILA
- Invoice number
- 1677/DIR1/10.
- Contract number
- 69/22
- Recipient IBAN (as published)
- HR0323400091110252669
- Payment reference
- HR00 1677
- Invoice date
- 2025-10-29
- Due date
- 2025-11-28
- 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
- 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
- Programme / activity
- A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 12010009 Naknade za prijevoz, za rad na terenu i odvojeni život
- Payment date
- 2025-11-28
- Amount as printed
- 3.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3.98 € | 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
- IZRADA PROFILA-1 KOM.
- Invoice number
- 377/DIR1/10
- Contract number
- I-19/2023
- Recipient IBAN (as published)
- HR0323400091110252669
- Payment reference
- HR00 1450045874
- Invoice date
- 2026-02-24
- Due date
- 2026-02-28
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3299
- Account name
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010021 Ostali nespomenuti rashodi poslovanja
- Payment date
- 2026-02-27
- Amount as printed
- 3.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3.98 € | 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
- UG. 69/2022 IZRADA PROFILA
- Invoice number
- 387/DIR1/10
- Contract number
- 69/222
- Recipient IBAN (as published)
- HR0323400091110252669
- Payment reference
- HR00 1450045884
- 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
- 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU
- 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
- 2026-03-26
- Amount as printed
- 3.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3.98 € | Grad Zagreb |
| Paid: 2026-04-27 | 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
- IZRADA PROFILA HŽ SMART
- Invoice number
- 724/DIR1/10
- Contract number
- 142/2025
- Recipient IBAN (as published)
- HR0323400091110252669
- Payment reference
- HR00 1450046149
- Invoice date
- 2026-03-30
- Due date
- 2026-04-29
- 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
- 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
- 2026-04-27
- Amount as printed
- 3.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3.98 € | 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
- UG. 69/2022 IZRADA PROFILA
- Invoice number
- 645/DIR1/10
- Contract number
- 69/2022
- Recipient IBAN (as published)
- HR0323400091110252669
- Payment reference
- HR00 1450046080
- 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
- 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU
- 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
- 2026-04-24
- Amount as printed
- 3.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3.98 € | Grad Zagreb |
| Paid: 2026-07-28 | Grad Zagreb | HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- HŽ PUTNIČKI PRIJEVOZ D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 80572192786
- Description
- IZRADA PROFILA ZA SRPANJ 2026 (1 KOM)
- Invoice number
- 1705/DIR1/10
- Contract number
- I-19/2023
- Recipient IBAN (as published)
- HR0323400091110252669
- Payment reference
- HR00 1450046890
- Invoice date
- 2026-07-27
- Due date
- 2026-07-31
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3299
- Account name
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010021 Ostali nespomenuti rashodi poslovanja
- Payment date
- 2026-07-28
- Amount as printed
- 3.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3.98 € | Grad Zagreb |
| Paid: 2024-10-29 | Grad Zagreb | HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- HŽ PUTNIČKI PRIJEVOZ D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 80572192786
- Description
- ZATVARANJE PREDRAČUNA -KARTE ZA VLAK A.MAJHER-DRESDEN
- Invoice number
- 1178-288-500
- Recipient IBAN (as published)
- HR9523400091510252920
- Payment reference
- HR00 051178-288-500
- Invoice date
- 2024-10-04
- 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
- 2024-10-29
- Amount as printed
- -29.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| -29.80 € | Grad Zagreb |
| Paid: 2024-10-29 | Grad Zagreb | HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- HŽ PUTNIČKI PRIJEVOZ D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 80572192786
- Description
- ZATVARANJE PREDRAČUNA -KARTE ZA VLAK T. MILOŠ-DRESDEN
- Invoice number
- 05-1178-288-499
- Recipient IBAN (as published)
- HR9523400091510252920
- Payment reference
- HR00 051178-288-499
- Invoice date
- 2024-10-04
- 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
- 2024-10-29
- Amount as printed
- -92.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| -92.60 € | Grad Zagreb |
| Paid: 2024-05-15 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HŽ PUTNIČKI PRIJEVOZ D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 80572192786
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 241407
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-15
- Amount as printed
- 15.671,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 15,671* | Vukovarsko-srijemska županija |
| Paid: 2024-07-11 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HŽ PUTNIČKI PRIJEVOZ D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 80572192786
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 242298
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-11
- Amount as printed
- 14.775,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 14,776* | Vukovarsko-srijemska županija |
| Paid: 2024-06-13 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HŽ PUTNIČKI PRIJEVOZ D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 80572192786
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 241880
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-13
- Amount as printed
- 14.755,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 14,756* | Vukovarsko-srijemska županija |
| Paid: 2024-04-11 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HŽ PUTNIČKI PRIJEVOZ D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 80572192786
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 240987
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-11
- Amount as printed
- 14.646,40
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 14,646* | Vukovarsko-srijemska županija |
| Paid: 2024-03-01 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HŽ PUTNIČKI PRIJEVOZ D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 80572192786
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 240512
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-01
- Amount as printed
- 14.626,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 14,627* | Vukovarsko-srijemska županija |
| Paid: 2025-01-22 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HŽ PUTNIČKI PRIJEVOZ D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 80572192786
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 245273
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-22
- Amount as printed
- 13.641,45
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 13,641* | Vukovarsko-srijemska županija |
| Paid: 2024-08-07 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HŽ PUTNIČKI PRIJEVOZ D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 80572192786
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 242574
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-07
- Amount as printed
- 12.905,15
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 12,905* | Vukovarsko-srijemska županija |
| Paid: 2024-12-24 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HŽ PUTNIČKI PRIJEVOZ D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 80572192786
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 244468
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-24
- Amount as printed
- 12.845,45
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 12,845* | Vukovarsko-srijemska županija |
| Paid: 2025-01-07 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HŽ PUTNIČKI PRIJEVOZ D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 80572192786
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 245035
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-07
- Amount as printed
- 12.537,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 12,537* | Vukovarsko-srijemska županija |
| Paid: 2024-09-10 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HŽ PUTNIČKI PRIJEVOZ D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 80572192786
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 243053
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-10
- Amount as printed
- 11.442,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 11,443* | Vukovarsko-srijemska županija |
| Paid: 2024-11-11 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HŽ PUTNIČKI PRIJEVOZ D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 80572192786
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 243909
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-11
- Amount as printed
- 11.084,30
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 11,084* | Vukovarsko-srijemska županija |
| Paid: 2024-10-09 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HŽ PUTNIČKI PRIJEVOZ D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 80572192786
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 243468
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-09
- Amount as printed
- 8.586,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 8,587* | Vukovarsko-srijemska županija |
| Paid: 2026-03-17 | MEĐIMURSKA ŽUPANIJA | HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- HŽ PUTNIČKI PRIJEVOZ D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 80572192786
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 260305
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-17
- Amount as printed
- 4.894,55
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,895* | Međimurska županija |
| Paid: 2026-04-14 | MEĐIMURSKA ŽUPANIJA | HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- HŽ PUTNIČKI PRIJEVOZ D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 80572192786
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 260535
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-14
- Amount as printed
- 1.889,45
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,889* | Međimurska županija |
| Paid: 2025-04-25 | MEĐIMURSKA ŽUPANIJA | HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- HŽ PUTNIČKI PRIJEVOZ D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 80572192786
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 250719
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-25
- Amount as printed
- 1.632,40
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,632* | Međimurska županija |
| Paid: 2026-03-31 | MEĐIMURSKA ŽUPANIJA | HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- HŽ PUTNIČKI PRIJEVOZ D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 80572192786
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 260608
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-31
- Amount as printed
- 1.200,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,200* | Međimurska županija |
| Paid: 2025-04-17 | MEĐIMURSKA ŽUPANIJA | HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- HŽ PUTNIČKI PRIJEVOZ D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 80572192786
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 250800
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-17
- Amount as printed
- 1.100,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,100* | Međimurska županija |
| Paid: 2025-12-05 | MEĐIMURSKA ŽUPANIJA | HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- HŽ PUTNIČKI PRIJEVOZ D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 80572192786
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 252882
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-05
- Amount as printed
- 1.100,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,100* | Međimurska županija |
| Paid: 2025-05-13 | MEĐIMURSKA ŽUPANIJA | HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- HŽ PUTNIČKI PRIJEVOZ D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 80572192786
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 250839
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-13
- Amount as printed
- 1.057,35
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,057* | Međimurska županija |
| Paid: 2026-05-13 | MEĐIMURSKA ŽUPANIJA | HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- HŽ PUTNIČKI PRIJEVOZ D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 80572192786
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 260821
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-13
- Amount as printed
- 736,70
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 737* | Međimurska županija |
| Paid: 2025-06-13 | MEĐIMURSKA ŽUPANIJA | HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- HŽ PUTNIČKI PRIJEVOZ D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 80572192786
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 251065
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-13
- Amount as printed
- 702,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 702* | Međimurska županija |
| Paid: 2026-06-11 | MEĐIMURSKA ŽUPANIJA | HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- HŽ PUTNIČKI PRIJEVOZ D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 80572192786
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 261115
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-11
- Amount as printed
- 551,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 551* | Međimurska županija |
| Paid: 2025-07-11 | MEĐIMURSKA ŽUPANIJA | HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- HŽ PUTNIČKI PRIJEVOZ D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 80572192786
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 251394
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-11
- Amount as printed
- 477,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 477* | Međimurska županija |
| Paid: 2026-07-20 | MEĐIMURSKA ŽUPANIJA | HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- HŽ PUTNIČKI PRIJEVOZ D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 80572192786
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 261469
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-20
- Amount as printed
- 439,90
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 440* | Međimurska županija |
| Paid: 2025-08-12 | MEĐIMURSKA ŽUPANIJA | HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- HŽ PUTNIČKI PRIJEVOZ D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 80572192786
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 251735
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-12
- Amount as printed
- 410,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 411* | Međimurska županija |
| Paid: 2025-09-18 | MEĐIMURSKA ŽUPANIJA | HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- HŽ PUTNIČKI PRIJEVOZ D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 80572192786
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 251982
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-18
- Amount as printed
- 402,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 403* | Međimurska županija |
| Paid: 2025-11-12 | MEĐIMURSKA ŽUPANIJA | HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- HŽ PUTNIČKI PRIJEVOZ D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 80572192786
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 252505
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-12
- Amount as printed
- 360,40
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 360* | Međimurska županija |
| Paid: 2025-10-13 | MEĐIMURSKA ŽUPANIJA | HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- HŽ PUTNIČKI PRIJEVOZ D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 80572192786
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 252236
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-13
- Amount as printed
- 288,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 289* | Međimurska županija |
| Paid: 2026-08-12 | MEĐIMURSKA ŽUPANIJA | HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- HŽ PUTNIČKI PRIJEVOZ D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 80572192786
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 261744
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-12
- Amount as printed
- 254,40
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 254* | Međimurska županija |
| Paid: 2026-02-10 | MEĐIMURSKA ŽUPANIJA | HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- HŽ PUTNIČKI PRIJEVOZ D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 80572192786
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 253462
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-10
- Amount as printed
- 249,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 249* | Međimurska županija |
| Paid: 2025-12-16 | MEĐIMURSKA ŽUPANIJA | HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- HŽ PUTNIČKI PRIJEVOZ D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 80572192786
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 252835
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-16
- Amount as printed
- 227,90
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 228* | Međimurska županija |
| Paid: 2024-05-15 | ŠIBENSKO-KNINSKA ŽUPANIJA | HŽ PUTNIČKI PRIJEVOZ DOO Record details - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- HŽ PUTNIČKI PRIJEVOZ DOO
- Recipient type
- company
- Recipient OIB (as published)
- 80572192786
- Recipient seat
- ZAGREB, HR
- Description
- ULAZNI RAČUN 240646
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-15
- Amount as printed
- 164,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 164* | Šibensko-kninska županija |