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

171 records of 859 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-04-23	Virovitičko-podravska županija	HŽ PUTNIČKI PRIJEVOZ DOO ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HŽ PUTNIČKI PRIJEVOZ DOO ZAGREB Recipient type company Recipient OIB (as published) 80572192786 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2024-04-23 Amount as printed 7790.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	7,790.85 €	Virovitičko-podravska županija
Paid: 2024-01-22	Virovitičko-podravska županija	HŽ PUTNIČKI PRIJEVOZ DOO ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HŽ PUTNIČKI PRIJEVOZ DOO ZAGREB Recipient type company Recipient OIB (as published) 80572192786 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2024-01-22 Amount as printed 7751.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	7,751.05 €	Virovitičko-podravska županija
Paid: 2024-06-25	Virovitičko-podravska županija	HŽ PUTNIČKI PRIJEVOZ DOO ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HŽ PUTNIČKI PRIJEVOZ DOO ZAGREB Recipient type company Recipient OIB (as published) 80572192786 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2024-06-25 Amount as printed 7671.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	7,671.45 €	Virovitičko-podravska županija
Paid: 2024-05-22	Virovitičko-podravska županija	HŽ PUTNIČKI PRIJEVOZ DOO ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HŽ PUTNIČKI PRIJEVOZ DOO ZAGREB Recipient type company Recipient OIB (as published) 80572192786 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2024-05-22 Amount as printed 7641.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	7,641.60 €	Virovitičko-podravska županija
Paid: 2024-04-02	Virovitičko-podravska županija	HŽ PUTNIČKI PRIJEVOZ DOO ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HŽ PUTNIČKI PRIJEVOZ DOO ZAGREB Recipient type company Recipient OIB (as published) 80572192786 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2024-04-02 Amount as printed 7601.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	7,601.80 €	Virovitičko-podravska županija
Paid: 2024-03-12	Virovitičko-podravska županija	HŽ PUTNIČKI PRIJEVOZ DOO ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HŽ PUTNIČKI PRIJEVOZ DOO ZAGREB Recipient type company Recipient OIB (as published) 80572192786 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2024-03-12 Amount as printed 7512.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	7,512.25 €	Virovitičko-podravska županija
Paid: 2024-12-31	Virovitičko-podravska županija	HŽ PUTNIČKI PRIJEVOZ DOO ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HŽ PUTNIČKI PRIJEVOZ DOO ZAGREB Recipient type company Recipient OIB (as published) 80572192786 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2024-12-31 Amount as printed 6795.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	6,795.85 €	Virovitičko-podravska županija
Paid: 2024-07-31	Virovitičko-podravska županija	HŽ PUTNIČKI PRIJEVOZ DOO ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HŽ PUTNIČKI PRIJEVOZ DOO ZAGREB Recipient type company Recipient OIB (as published) 80572192786 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2024-07-31 Amount as printed 6547.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	6,547.10 €	Virovitičko-podravska županija
Paid: 2024-12-06	Virovitičko-podravska županija	HŽ PUTNIČKI PRIJEVOZ DOO ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HŽ PUTNIČKI PRIJEVOZ DOO ZAGREB Recipient type company Recipient OIB (as published) 80572192786 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2024-12-06 Amount as printed 6238.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	6,238.65 €	Virovitičko-podravska županija
Paid: 2024-11-04	Virovitičko-podravska županija	HŽ PUTNIČKI PRIJEVOZ DOO ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HŽ PUTNIČKI PRIJEVOZ DOO ZAGREB Recipient type company Recipient OIB (as published) 80572192786 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2024-11-04 Amount as printed 5601.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	5,601.85 €	Virovitičko-podravska županija
Paid: 2024-09-10	Virovitičko-podravska županija	HŽ PUTNIČKI PRIJEVOZ DOO ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HŽ PUTNIČKI PRIJEVOZ DOO ZAGREB Recipient type company Recipient OIB (as published) 80572192786 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2024-09-10 Amount as printed 5373.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	5,373.00 €	Virovitičko-podravska županija
Paid: 2024-09-30	Virovitičko-podravska županija	HŽ PUTNIČKI PRIJEVOZ DOO ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HŽ PUTNIČKI PRIJEVOZ DOO ZAGREB Recipient type company Recipient OIB (as published) 80572192786 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2024-09-30 Amount as printed 4567.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4,567.05 €	Virovitičko-podravska županija
Paid: 2024-12-18	Karlovac	HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient HŽ PUTNIČKI PRIJEVOZ D.O.O. Recipient type company Recipient OIB (as published) 80572192786 Description SUBV. TR. PRIJEVOZA - SUDENTI Invoice number 2390/DIR1/10 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450042901 Invoice date 2024-12-12 Due date 2025-01-11 Recipient seat ZAGREB Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 008 01 ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity A60 6002A600209 Sufinanciranje prijevoza studenata Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0776 Rashodi za usluge Payment date 2024-12-18 Amount as printed 4453.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,453.16 €	Karlovac
Paid: 2024-07-09	Karlovac	HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient HŽ PUTNIČKI PRIJEVOZ D.O.O. Recipient type company Recipient OIB (as published) 80572192786 Description SUBVENCIJA ZA 05/24 PRIJEVOZ STUDENATA Invoice number 1029/DIR1/10-I SUBV.PRIJV.STUD Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450041451 Invoice date 2024-06-20 Due date 2024-07-20 Recipient seat ZAGREB Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 008 01 ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity A60 6002A600209 Sufinanciranje prijevoza studenata Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0776 Rashodi za usluge Payment date 2024-07-09 Amount as printed 4403.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,403.46 €	Karlovac
Paid: 2024-04-25	Karlovac	HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient HŽ PUTNIČKI PRIJEVOZ D.O.O. Recipient type company Recipient OIB (as published) 80572192786 Description SUBVENCIJA TR. PRIJEVOZA 03/24 Invoice number 605/DIR1/10 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450040998 Invoice date 2024-04-11 Due date 2024-05-11 Recipient seat ZAGREB Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 008 01 ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity A60 6002A600209 Sufinanciranje prijevoza studenata Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0776 Rashodi za usluge Payment date 2024-04-25 Amount as printed 4363.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,363.74 €	Karlovac
Paid: 2024-06-12	Karlovac	HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient HŽ PUTNIČKI PRIJEVOZ D.O.O. Recipient type company Recipient OIB (as published) 80572192786 Description HŽ PUTNIČKI PRIJEVOZ UF2059 SUBVENCIJA 04/24-STUDENTI Invoice number 814/DIR1/10 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450041220 Invoice date 2024-05-13 Due date 2024-06-12 Recipient seat ZAGREB Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 008 01 ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity A60 6002A600209 Sufinanciranje prijevoza studenata Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0776 Rashodi za usluge Payment date 2024-06-12 Amount as printed 4333.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,333.93 €	Karlovac
Paid: 2024-04-11	Karlovac	HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient HŽ PUTNIČKI PRIJEVOZ D.O.O. Recipient type company Recipient OIB (as published) 80572192786 Description HŽ PUTNIČKI PROIJEVOZ D.O.O. UF 909 RN 352/DIR1/10 Invoice number 352/DIR1/10 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450040664 Invoice date 2024-03-12 Due date 2024-04-11 Recipient seat ZAGREB Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 008 01 ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity A60 6002A600209 Sufinanciranje prijevoza studenata Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0776 Rashodi za usluge Payment date 2024-04-11 Amount as printed 4155.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,155.02 €	Karlovac
Paid: 2024-07-31	Karlovac	HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient HŽ PUTNIČKI PRIJEVOZ D.O.O. Recipient type company Recipient OIB (as published) 80572192786 Description SUBV. TR. PRIJEVOZA STUDENATA Invoice number 1287/DIR1/10 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450041739 Invoice date 2024-07-11 Due date 2024-08-10 Recipient seat ZAGREB Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 008 01 ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity A60 6002A600209 Sufinanciranje prijevoza studenata Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0776 Rashodi za usluge Payment date 2024-07-31 Amount as printed 4075.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,075.43 €	Karlovac
Paid: 2024-11-25	Karlovac	HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient HŽ PUTNIČKI PRIJEVOZ D.O.O. Recipient type company Recipient OIB (as published) 80572192786 Description SUBVENCIJA TR. PRIJEVOZA 11/24 Invoice number 2176/DIR1/10 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450042676 Invoice date 2024-11-13 Due date 2024-12-13 Recipient seat ZAGREB Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 008 01 ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity A60 6002A600209 Sufinanciranje prijevoza studenata Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0776 Rashodi za usluge Payment date 2024-11-25 Amount as printed 4005.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,005.50 €	Karlovac
Paid: 2024-09-10	Karlovac	HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient HŽ PUTNIČKI PRIJEVOZ D.O.O. Recipient type company Recipient OIB (as published) 80572192786 Description HŽ PUTNIČKI PRIJEVOZ D.O.O. UF 4028 RN 1499/DIR1/10 Invoice number 1499/DIR1/10 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450041950 Invoice date 2024-08-12 Due date 2024-09-11 Recipient seat ZAGREB Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 008 01 ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity A60 6002A600209 Sufinanciranje prijevoza studenata Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0776 Rashodi za usluge Payment date 2024-09-10 Amount as printed 3061.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,061.52 €	Karlovac
Paid: 2024-11-07	Karlovac	HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient HŽ PUTNIČKI PRIJEVOZ D.O.O. Recipient type company Recipient OIB (as published) 80572192786 Description HŽ PUTNIČKI PRIJEVOZ UF4949 SUBVENCIJA PRIJEVOZA-STUDENTI Invoice number 1918/DIR1/10 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450042408 Invoice date 2024-10-10 Due date 2024-11-09 Recipient seat ZAGREB Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 008 01 ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity A60 6002A600209 Sufinanciranje prijevoza studenata Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0776 Rashodi za usluge Payment date 2024-11-07 Amount as printed 3041.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,041.64 €	Karlovac
Paid: 2024-10-09	Karlovac	HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient HŽ PUTNIČKI PRIJEVOZ D.O.O. Recipient type company Recipient OIB (as published) 80572192786 Description SUBVENCIJA Invoice number 1694/DIR1/10 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450042167 Invoice date 2024-09-10 Due date 2024-10-10 Recipient seat ZAGREB Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 008 01 ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity A60 6002A600209 Sufinanciranje prijevoza studenata Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0776 Rashodi za usluge Payment date 2024-10-09 Amount as printed 1997.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,997.94 €	Karlovac
Paid: 2024-05-22	PUČKO OTVORENO UČILIŠTE	HŽ PUTNIČKI PRIJEVOZ Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient HŽ PUTNIČKI PRIJEVOZ Recipient type not-stated Recipient OIB (as published) 80572192786 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-05-22 Amount as printed 1163.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,163.75 €	Novska
Paid: 06/2024	GRAD KOPRIVNICA	HŽ-PUTNIČKI PRIJEVOZ D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HŽ-PUTNIČKI PRIJEVOZ D.O.O. Recipient type company Recipient OIB (as published) 80572192786 Description 3722 Naknade građanima i kućanstvima u naravi Recipient seat ZAGREB Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment month 2024-06 Amount as printed 1.099,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,099.62 €	Koprivnica
Paid: 05/2024	GRAD KOPRIVNICA	HŽ-PUTNIČKI PRIJEVOZ D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HŽ-PUTNIČKI PRIJEVOZ D.O.O. Recipient type company Recipient OIB (as published) 80572192786 Description 3722 Naknade građanima i kućanstvima u naravi Recipient seat ZAGREB Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment month 2024-05 Amount as printed 1.031,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,031.08 €	Koprivnica
Paid: 01/2024	GRAD KOPRIVNICA	HŽ-PUTNIČKI PRIJEVOZ D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HŽ-PUTNIČKI PRIJEVOZ D.O.O. Recipient type company Recipient OIB (as published) 80572192786 Description 3722 Naknade građanima i kućanstvima u naravi Recipient seat ZAGREB Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment month 2024-01 Amount as printed 998,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	998.32 €	Koprivnica
Paid: 07/2024	GRAD KOPRIVNICA	HŽ-PUTNIČKI PRIJEVOZ D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HŽ-PUTNIČKI PRIJEVOZ D.O.O. Recipient type company Recipient OIB (as published) 80572192786 Description 3722 Naknade građanima i kućanstvima u naravi Recipient seat ZAGREB Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment month 2024-07 Amount as printed 998,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	998.30 €	Koprivnica
Paid: 03/2024	GRAD KOPRIVNICA	HŽ-PUTNIČKI PRIJEVOZ D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HŽ-PUTNIČKI PRIJEVOZ D.O.O. Recipient type company Recipient OIB (as published) 80572192786 Description 3722 Naknade građanima i kućanstvima u naravi Recipient seat ZAGREB Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment month 2024-03 Amount as printed 962,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	962.54 €	Koprivnica
Paid: 12/2024	GRAD KOPRIVNICA	HŽ-PUTNIČKI PRIJEVOZ D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HŽ-PUTNIČKI PRIJEVOZ D.O.O. Recipient type company Recipient OIB (as published) 80572192786 Description 3722 Naknade građanima i kućanstvima u naravi Recipient seat ZAGREB Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment month 2024-12 Amount as printed 953,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	953.60 €	Koprivnica
Paid: 02/2024	GRAD KOPRIVNICA	HŽ-PUTNIČKI PRIJEVOZ D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HŽ-PUTNIČKI PRIJEVOZ D.O.O. Recipient type company Recipient OIB (as published) 80572192786 Description 3722 Naknade građanima i kućanstvima u naravi Recipient seat ZAGREB Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment month 2024-02 Amount as printed 905,92 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	905.92 €	Koprivnica
Paid: 08/2024	GRAD KOPRIVNICA	HŽ-PUTNIČKI PRIJEVOZ D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HŽ-PUTNIČKI PRIJEVOZ D.O.O. Recipient type company Recipient OIB (as published) 80572192786 Description 3722 Naknade građanima i kućanstvima u naravi Recipient seat ZAGREB Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment month 2024-08 Amount as printed 905,92 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	905.92 €	Koprivnica
Paid: 04/2024	GRAD KOPRIVNICA	HŽ-PUTNIČKI PRIJEVOZ D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HŽ-PUTNIČKI PRIJEVOZ D.O.O. Recipient type company Recipient OIB (as published) 80572192786 Description 3722 Naknade građanima i kućanstvima u naravi Recipient seat ZAGREB Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment month 2024-04 Amount as printed 888,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	888.06 €	Koprivnica
Paid: 11/2024	GRAD KOPRIVNICA	HŽ-PUTNIČKI PRIJEVOZ D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HŽ-PUTNIČKI PRIJEVOZ D.O.O. Recipient type company Recipient OIB (as published) 80572192786 Description 3722 Naknade građanima i kućanstvima u naravi Recipient seat ZAGREB Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment month 2024-11 Amount as printed 783,74 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	783.74 €	Koprivnica
Paid: 2024-12-24	Grad Zagreb	HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HŽ PUTNIČKI PRIJEVOZ D.O.O. Recipient type company Recipient OIB (as published) 80572192786 Description PRIJEVOZ ZA XII/2024. Invoice number 2498/DIR1/10. Contract number I-19/2023 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450043023 Invoice date 2024-12-19 Due date 2024-12-31 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 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 20010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2024-12-24 Amount as printed 743.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	743.40 €	Grad Zagreb
Paid: 09/2024	GRAD KOPRIVNICA	HŽ-PUTNIČKI PRIJEVOZ D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HŽ-PUTNIČKI PRIJEVOZ D.O.O. Recipient type company Recipient OIB (as published) 80572192786 Description 3722 Naknade građanima i kućanstvima u naravi Recipient seat ZAGREB Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment month 2024-09 Amount as printed 697,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	697.32 €	Koprivnica
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 08/2024. (HŽ GODIŠNJE KARTE) Invoice number 1591/DIR1/10 Contract number I-19/2023 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450042061 Invoice date 2024-08-23 Due date 2024-08-30 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 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 20010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2024-08-28 Amount as printed 686.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	686.83 €	Grad Zagreb
Paid: 2024-01-31	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 PRIJEVOZ ZA 1/2024. - SPECIFIKACIJA Invoice number 80/DIR1/10 Contract number 20/23 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450040390 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 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 20010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2024-01-31 Amount as printed 679.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	679.75 €	Grad Zagreb
Paid: 2024-02-28	Grad Zagreb	HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HŽ PUTNIČKI PRIJEVOZ D.O.O. Recipient type company Recipient OIB (as published) 80572192786 Description PRIJEVOZ ZA 02/2024. Invoice number 244/DIR1/10 Contract number I-19/2023 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450040555 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 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 20010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2024-02-28 Amount as printed 679.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	679.75 €	Grad Zagreb
Paid: 2024-03-28	Grad Zagreb	HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HŽ PUTNIČKI PRIJEVOZ D.O.O. Recipient type company Recipient OIB (as published) 80572192786 Description PRIJEVOZ ZA 03/2024 Invoice number 473/DIR1/10 Contract number I-19/2023 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450040792 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 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 20010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2024-03-28 Amount as printed 679.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	679.74 €	Grad Zagreb
Paid: 2024-04-29	Grad Zagreb	HŽ PUTNIČKI PRIJEVOZ D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient HŽ PUTNIČKI PRIJEVOZ D.O.O. Recipient type company Recipient OIB (as published) 80572192786 Description PRIJEVOZ ZA 04/2024. Invoice number 703/DIR1/10 Contract number I-19/2023 Recipient IBAN (as published) HR0323400091110252669 Payment reference HR00 1450041114 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 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 20010007 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2024-04-29 Amount as printed 679.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	679.74 €	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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