| Paid: 2024-07-24 | Dubrovnik | DRŽAVNA GEODETSKA UPRAVA All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- DRŽAVNA GEODETSKA UPRAVA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- Financiranje naknade članovima povjerenstva za 2024. (k.o. Dubrovnik)
- Invoice number
- 930-01/20-01/03, 211
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-6120
- Partner VAT id as printed
- HR84891127540
- Invoice date
- 2024-07-22
- Due date
- 2024-08-15
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 36323
- Account name
- Kapitalne pomoći državnom proračunu
- Organisational classification
- 7-5 UPRAVNI ODJEL ZA URBANIZAM, PROSTORNO PLANIRANJE-URBANIZAM, PROSTORNO PLANIRANJE I ZAŠTITA OKOLIŠA
- Programme / activity
- 18116025 OSTALA PROSTORNO-PLANSKA DOKUMENTACIJA
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- 00007693 Kapitalne pomoći državnom proračunu
- Payment date
- 2024-07-24
- Amount as printed
- 3589.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,589.77 EUR | Paid | Dubrovnik |
| Paid: 2024-04-12 | Pula - Pola | DRŽAVNA GEODETSKA UPRAVA KATASTAR All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- DRŽAVNA GEODETSKA UPRAVA KATASTAR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- Tjelesna zaštita za 0102/2024 -refundacija 24/0001111
- Invoice number
- 6/2024
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR33 323963-6640009-07625
- Invoice date
- 2024-03-14
- Due date
- 2024-04-13
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 323960
- Account name
- Usluge čuvanja imovine i osoba
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU
- Programme / activity
- A01 2010A201001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0041 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave
- Payment date
- 2024-04-12
- Amount as printed
- 2252.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,252.4 EUR | Paid | Pula - Pola |
| Paid: 2024-10-31 | Pula - Pola | DRŽAVNA GEODETSKA UPRAVA KATASTAR All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- DRŽAVNA GEODETSKA UPRAVA KATASTAR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- tječesna zaštita 06-07/2024 Forum 13 24/0006113
- Invoice number
- 16/2024
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR33 323963-6640009-07625
- Invoice date
- 2024-10-03
- Due date
- 2024-11-02
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 323960
- Account name
- Usluge čuvanja imovine i osoba
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU
- Programme / activity
- A01 2010A201001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0041 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave
- Payment date
- 2024-10-31
- Amount as printed
- 2252.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,252.39 EUR | Paid | Pula - Pola |
| Paid: 2024-06-04 | Pula - Pola | DRŽAVNA GEODETSKA UPRAVA KATASTAR All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- DRŽAVNA GEODETSKA UPRAVA KATASTAR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- Tjelesna zaštita za ožujak i travanj 2024. 24/0002798
- Invoice number
- 10/2024
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR33 323963-6640009-07625
- Invoice date
- 2024-05-20
- Due date
- 2024-06-04
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 323960
- Account name
- Usluge čuvanja imovine i osoba
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU
- Programme / activity
- A01 2010A201001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0041 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave
- Payment date
- 2024-06-04
- Amount as printed
- 2147.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,147.63 EUR | Paid | Pula - Pola |
| Paid: 2024-04-16 | Velika Gorica | DRŽAVNA GEODETSKA UPRAVA Područni ured za katastar All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- DRŽAVNA GEODETSKA UPRAVA Područni ured za katastar
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- naknada članovima povjerenstva za siječanj i veljaču 2024. 24/0000164
- Invoice number
- 932-04/14-01/07
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-6120
- Invoice date
- 2024-04-04
- Due date
- 2024-04-19
- Recipient place
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232370
- Account name
- Intelektualne i osobne usluge
- Organisational classification
- 006 01 Upravni odjel za komunalne djelatnosti i promet
- Programme / activity
- A54 5401T540104 Katastarske izmjere na području GVG
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0096 Materijalni rashodi
- Payment date
- 2024-04-16
- Amount as printed
- 1505.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,505.77 EUR | Paid | Velika Gorica |
| Paid: 2024-07-05 | Velika Gorica | DRŽAVNA GEODETSKA UPRAVA Područni ured za katastar All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- DRŽAVNA GEODETSKA UPRAVA Područni ured za katastar
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- naknada članovima Povjerenstva za travanj i svibanj 2024. 24/0000311
- Invoice number
- 932-04/14-01/07
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-6120
- Invoice date
- 2024-06-12
- Due date
- 2024-06-21
- Recipient place
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232370
- Account name
- Intelektualne i osobne usluge
- Organisational classification
- 006 01 Upravni odjel za komunalne djelatnosti i promet
- Programme / activity
- A54 5401T540104 Katastarske izmjere na području GVG
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0096 Materijalni rashodi
- Payment date
- 2024-07-05
- Amount as printed
- 1306.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,306.16 EUR | Paid | Velika Gorica |
| Paid: 2024-07-04 | Pula - Pola | DRŽAVNA GEODETSKA UPRAVA KATASTAR All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- DRŽAVNA GEODETSKA UPRAVA KATASTAR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- tjelesna zaštita Forum 13 05/2024 24/0003348
- Invoice number
- 12/2024
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR33 323963-6640009-07625
- Invoice date
- 2024-06-20
- Due date
- 2024-06-28
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 323960
- Account name
- Usluge čuvanja imovine i osoba
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU
- Programme / activity
- A01 2010A201001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0041 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave
- Payment date
- 2024-07-04
- Amount as printed
- 1100.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,100 EUR | Paid | Pula - Pola |
| Paid: 2024-11-22 | Pula - Pola | DRŽAVNA GEODETSKA UPRAVA KATASTAR All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- DRŽAVNA GEODETSKA UPRAVA KATASTAR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- Tjelesna zaštita za 09/2024 24/0007124
- Invoice number
- 19-2024
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR33 323963-6640009-07625
- Invoice date
- 2024-11-07
- Due date
- 2024-11-15
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 323960
- Account name
- Usluge čuvanja imovine i osoba
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU
- Programme / activity
- A01 2010A201001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0041 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave
- Payment date
- 2024-11-22
- Amount as printed
- 1100.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,100 EUR | Paid | Pula - Pola |
| Paid: 2024-10-31 | Pula - Pola | DRŽAVNA GEODETSKA UPRAVA KATASTAR All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- DRŽAVNA GEODETSKA UPRAVA KATASTAR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- tjelesna zaštita 08/2024 Forum 13 24/0006112
- Invoice number
- 17/2024
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR33 323963-6640009-07624
- Invoice date
- 2024-10-03
- Due date
- 2024-11-02
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 323960
- Account name
- Usluge čuvanja imovine i osoba
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU
- Programme / activity
- A01 2010A201001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0041 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave
- Payment date
- 2024-10-31
- Amount as printed
- 1047.62
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,047.62 EUR | Paid | Pula - Pola |
| Paid: 2024-04-02 | Pula - Pola | DRŽAVNA GEODETSKA UPRAVA KATASTAR All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- DRŽAVNA GEODETSKA UPRAVA KATASTAR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- Tjelesna zaštita za 11/2023 refundacija 24/0001032
- Invoice number
- 20-2024
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR33 323963-6640009-07625
- Invoice date
- 2024-02-13
- Due date
- 2024-03-14
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 323960
- Account name
- Usluge čuvanja imovine i osoba
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU
- Programme / activity
- A01 2010A201001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0041 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave
- Payment date
- 2024-04-02
- Amount as printed
- 948.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 948.28 EUR | Paid | Pula - Pola |
| Paid: 2024-04-12 | Pula - Pola | DRŽAVNA GEODETSKA UPRAVA KATASTAR All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- DRŽAVNA GEODETSKA UPRAVA KATASTAR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- Tjelesna zaštita za 12/2023 -refundacija 24/0001110
- Invoice number
- 5/2024
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR33 323963-6640009-07625
- Invoice date
- 2024-03-14
- Due date
- 2024-04-13
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 323960
- Account name
- Usluge čuvanja imovine i osoba
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU
- Programme / activity
- A01 2010A201001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0041 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave
- Payment date
- 2024-04-12
- Amount as printed
- 857.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 857.97 EUR | Paid | Pula - Pola |
| Paid: 2024-12-09 | Velika Gorica | DRŽAVNA GEODETSKA UPRAVA Područni ured za katastar All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- DRŽAVNA GEODETSKA UPRAVA Područni ured za katastar
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- naknada članovima Povjerenstva za listopad 2024. 24/0000768
- Invoice number
- 932-04/14-01/07
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-6120
- Invoice date
- 2024-11-19
- Due date
- 2024-11-30
- Recipient place
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232370
- Account name
- Intelektualne i osobne usluge
- Organisational classification
- 006 01 Upravni odjel za komunalne djelatnosti i promet
- Programme / activity
- A54 5401T540104 Katastarske izmjere na području GVG
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0096 Materijalni rashodi
- Payment date
- 2024-12-09
- Amount as printed
- 812.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 812.32 EUR | Paid | Velika Gorica |
| Paid: 2024-10-28 | Velika Gorica | DRŽAVNA GEODETSKA UPRAVA Područni ured za katastar All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- DRŽAVNA GEODETSKA UPRAVA Područni ured za katastar
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- naknada članovima povjerenstva za rujan 2024. 24/0000643
- Invoice number
- 932-04/14-01/07
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-6120
- Invoice date
- 2024-10-16
- Due date
- 2024-10-25
- Recipient place
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232370
- Account name
- Intelektualne i osobne usluge
- Organisational classification
- 006 01 Upravni odjel za komunalne djelatnosti i promet
- Programme / activity
- A54 5401T540104 Katastarske izmjere na području GVG
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0096 Materijalni rashodi
- Payment date
- 2024-10-28
- Amount as printed
- 693.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 693.45 EUR | Paid | Velika Gorica |
| Paid: 2024-07-25 | Velika Gorica | DRŽAVNA GEODETSKA UPRAVA Područni ured za katastar All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- DRŽAVNA GEODETSKA UPRAVA Područni ured za katastar
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- naknada članovima Povjerenstva za LIPANJ 2024. 24/0000381
- Invoice number
- 932-04/14-01/07
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-6120
- Invoice date
- 2024-07-08
- Due date
- 2024-07-18
- Recipient place
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232370
- Account name
- Intelektualne i osobne usluge
- Organisational classification
- 006 01 Upravni odjel za komunalne djelatnosti i promet
- Programme / activity
- A54 5401T540104 Katastarske izmjere na području GVG
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0096 Materijalni rashodi
- Payment date
- 2024-07-25
- Amount as printed
- 614.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 614.2 EUR | Paid | Velika Gorica |
| Paid: 2024-01-26 | Velika Gorica | DRŽAVNA GEODETSKA UPRAVA Područni ured za katastar All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- DRŽAVNA GEODETSKA UPRAVA Područni ured za katastar
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- naknada članovima povjerenstva za prosinac 2023. 23/0000952
- Invoice number
- 932-04/14-01/07
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-6120
- Invoice date
- 2023-12-31
- Due date
- 2024-01-24
- Recipient place
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232370
- Account name
- Intelektualne i osobne usluge
- Organisational classification
- 006 01 Upravni odjel za komunalne djelatnosti i promet
- Programme / activity
- A54 5401T540104 Katastarske izmjere na području GVG
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0096 Materijalni rashodi
- Payment date
- 2024-01-26
- Amount as printed
- 554.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 554.77 EUR | Paid | Velika Gorica |
| Paid: 2024-09-06 | Zadar | DRŽ.GEODET.UPRAVA-SREDIŠNJI URED All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽ.GEODET.UPRAVA-SREDIŠNJI URED
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Contract number
- Sporazum
- Payment date
- 2024-09-06
- Amount as printed
- 356.63
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 356.63 EUR | Paid | Zadar |
| Paid: 2024-12-02 | Zadar | DRŽ.GEODET.UPRAVA-SREDIŠNJI URED All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽ.GEODET.UPRAVA-SREDIŠNJI URED
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2024-12-02
- Amount as printed
- 356.63
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 356.63 EUR | Paid | Zadar |
| Paid: 2024-11-15 | Zadar | DRŽ.GEODET.UPRAVA-SREDIŠNJI URED All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽ.GEODET.UPRAVA-SREDIŠNJI URED
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2024-11-15
- Amount as printed
- 317.01
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 317.01 EUR | Paid | Zadar |
| Paid: 2024-12-31 | Zadar | DRŽ.GEODET.UPRAVA-SREDIŠNJI URED All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽ.GEODET.UPRAVA-SREDIŠNJI URED
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2024-12-31
- Amount as printed
- 297.19
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 297.19 EUR | Paid | Zadar |
| Paid: 2024-04-19 | Zadar | DRŽ.GEODET.UPRAVA-SREDIŠNJI URED All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽ.GEODET.UPRAVA-SREDIŠNJI URED
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2024-04-19
- Amount as printed
- 217.95
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 217.95 EUR | Paid | Zadar |
| Paid: 2024-02-09 | Zadar | DRŽ.GEODET.UPRAVA-SREDIŠNJI URED All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽ.GEODET.UPRAVA-SREDIŠNJI URED
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2024-02-09
- Amount as printed
- 183.84
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 183.84 EUR | Paid | Zadar |
| Paid: 2024-05-21 | Zadar | DRŽ.GEODET.UPRAVA-SREDIŠNJI URED All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽ.GEODET.UPRAVA-SREDIŠNJI URED
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Contract number
- Ugovor
- Payment date
- 2024-05-21
- Amount as printed
- 178.32
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 178.32 EUR | Paid | Zadar |
| Paid: 2024-07-02 | Zadar | DRŽ.GEODET.UPRAVA-SREDIŠNJI URED All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽ.GEODET.UPRAVA-SREDIŠNJI URED
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Contract number
- Obračun
- Payment date
- 2024-07-02
- Amount as printed
- 158.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 158.5 EUR | Paid | Zadar |
| Paid: 2024-07-02 | Zadar | DRŽ.GEODET.UPRAVA-SREDIŠNJI URED All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽ.GEODET.UPRAVA-SREDIŠNJI URED
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Contract number
- Obračun
- Payment date
- 2024-07-02
- Amount as printed
- 158.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 158.5 EUR | Paid | Zadar |
| Paid: 2024-04-03 | Zadar | DRŽ.GEODET.UPRAVA-SREDIŠNJI URED All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽ.GEODET.UPRAVA-SREDIŠNJI URED
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Contract number
- Ugovor
- Payment date
- 2024-04-03
- Amount as printed
- 138.69
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 138.69 EUR | Paid | Zadar |
| Paid: 2024-04-03 | Zadar | DRŽ.GEODET.UPRAVA-SREDIŠNJI URED All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽ.GEODET.UPRAVA-SREDIŠNJI URED
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Contract number
- Ugovor
- Payment date
- 2024-04-03
- Amount as printed
- 138.69
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 138.69 EUR | Paid | Zadar |
| Paid: 2024-02-05 | Novska | DRŽAVNA GEODETSKA UPRAVA All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- DRŽAVNA GEODETSKA UPRAVA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Payment reference
- HR99
- Recipient place
- NOVSKA
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2024-02-05
- Amount as printed
- 119.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 119.9 EUR | Paid | Novska |
| Paid: 2024-11-15 | Zadar | DRŽ.GEODET.UPRAVA-SREDIŠNJI URED All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽ.GEODET.UPRAVA-SREDIŠNJI URED
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2024-11-15
- Amount as printed
- 118.87
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 118.87 EUR | Paid | Zadar |
| Paid: 2024-02-01 | Split | DRŽAVNA GEODETSKA UPRAVA All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- DRŽAVNA GEODETSKA UPRAVA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2024-02-01
- Amount as printed
- 110.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 110.04 EUR | Paid | Split |
| Paid: 2024-10-18 | Velika Gorica | DRŽAVNA GEODETSKA UPRAVA Područni ured za katastar All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- DRŽAVNA GEODETSKA UPRAVA Područni ured za katastar
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- naknada članovima Povjerenstva za kolovoz 2024. 24/0000633
- Invoice number
- 932-04/14-01/07
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-6120
- Invoice date
- 2024-10-08
- Due date
- 2024-10-15
- Recipient place
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232370
- Account name
- Intelektualne i osobne usluge
- Organisational classification
- 006 01 Upravni odjel za komunalne djelatnosti i promet
- Programme / activity
- A54 5401T540104 Katastarske izmjere na području GVG
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0096 Materijalni rashodi
- Payment date
- 2024-10-18
- Amount as printed
- 99.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 99.06 EUR | Paid | Velika Gorica |
| Paid: 2024-07-22 | Zadar | DRŽ.GEODET.UPRAVA-SREDIŠNJI URED All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽ.GEODET.UPRAVA-SREDIŠNJI URED
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Contract number
- Obračun
- Payment date
- 2024-07-22
- Amount as printed
- 79.08
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 79.08 EUR | Paid | Zadar |
| Paid: 2024-10-03 | Zadar | DRŽ. GEODETSKA UPRAVA- KATASTAR All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽ. GEODETSKA UPRAVA- KATASTAR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- K010300 Otkup zemljišta za izgradnju
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 4111
- Organisational unit
- UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO
- Functional classification
- 0620
- Contract number
- Zahtjev
- Payment date
- 2024-10-03
- Amount as printed
- 45.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 45 EUR | Paid | Zadar |
| Paid: 03/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | DRŽAVNA GEODETSKA UPRAVA 860 All fields - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- DRŽAVNA GEODETSKA UPRAVA 860
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- Identifikacija katastarskih čestica prema ZKS
- Recipient place
- Krk
- Economic classification
- 3295
- Activity
- A100201
- Functional classification
- 0111
- Payment month
- 2024-03
- Amount as printed
- 42,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 42 EUR | Paid | Krk |
| Paid: 2024-09-10 | Zadar | DRŽ. GEODETSKA UPRAVA- KATASTAR All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽ. GEODETSKA UPRAVA- KATASTAR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Contract number
- Predračun
- Payment date
- 2024-09-10
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 30 EUR | Paid | Zadar |
| Paid: 2024-05-21 | Zadar | DRŽ. GEODETSKA UPRAVA- KATASTAR All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽ. GEODETSKA UPRAVA- KATASTAR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Contract number
- Predračun
- Payment date
- 2024-05-21
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 20 EUR | Paid | Zadar |
| Paid: 2024-11-26 | Knin | Državni proračun RH Državna geodetska up All fields - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- Državni proračun RH Državna geodetska up
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- Izrada povijesti promjena na kč.
- Invoice number
- 71/2024
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7129-6120-13021-71
- Invoice date
- 2024-11-25
- Due date
- 2024-11-25
- Recipient place
- Knin
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša
- Programme / activity
- A08 1004A100401 GEODETSKO-KATASTARSKE USLUGE
- Funding source
- 1.1.1 Opći prihodi i primitci
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0126 Geodetsko-katastarske usluge
- Payment date
- 2024-11-26
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20 EUR | Paid | Knin |
| Paid: 2024-09-23 | Novi Marof | DRŽAVNA GEODETSKA UPRAVA Odjel za katastar nekretnina Novi Marof All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- DRŽAVNA GEODETSKA UPRAVA Odjel za katastar nekretnina Novi Marof
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Payment reference
- HR99
- Recipient place
- Novi Marof
- Person type as published
- P
- Economic classification
- 4111
- Account name
- Zemljište
- Payment date
- 2024-09-23
- Amount as printed
- 15.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15 EUR | Paid | Novi Marof |
| Paid: 2024-03-08 | Zadar | DRŽ. GEODETSKA UPRAVA- KATASTAR All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽ. GEODETSKA UPRAVA- KATASTAR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Contract number
- Predračun
- Payment date
- 2024-03-08
- Amount as printed
- 12.66
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 12.66 EUR | Paid | Zadar |
| Paid: 2024-09-24 | Zadar | DRŽ. GEODETSKA UPRAVA- KATASTAR All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽ. GEODETSKA UPRAVA- KATASTAR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Contract number
- Zahtjev
- Payment date
- 2024-09-24
- Amount as printed
- 12.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 12 EUR | Paid | Zadar |
| Paid: 2024-05-21 | Zadar | DRŽ. GEODETSKA UPRAVA- KATASTAR All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- DRŽ. GEODETSKA UPRAVA- KATASTAR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- A010060 Materijalni rashodi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Contract number
- Predračun
- Payment date
- 2024-05-21
- Amount as printed
- 11.33
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 11.33 EUR | Paid | Zadar |