| Paid: 2025-12-08 | 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 izlaganje na j. uvid podataka prikupljenih tehničkom reambulacijom za k.o
- 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
- 2025-12-01
- Due date
- 2025-12-27
- 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
- 2025-12-08
- Amount as printed
- 6500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,500 EUR | Paid | Dubrovnik |
| Paid: 2025-12-31 | 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
- Refundacija troškova zaštitarske službe 25/0010184
- Invoice number
- 323963-664000
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR33 323963-6640009-07625
- Invoice date
- 2025-12-24
- Due date
- 2025-12-24
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 323960
- Account name
- Usluge čuvanja imovine i osoba
- Organisational classification
- 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU
- Programme / activity
- A01 1010A101000 Redovna djelatnost
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0043-1 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave
- Payment date
- 2025-12-31
- Amount as printed
- 3780.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,780.8 EUR | Paid | Pula - Pola |
| Paid: 2025-02-13 | 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
- Refundacija tj.zaštita za 101112/2024 25/0000424
- Invoice number
- 4-2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR33 323963-6640009-07625
- Invoice date
- 2025-01-28
- Due date
- 2025-02-12
- 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
- R0043 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave
- Payment date
- 2025-02-13
- Amount as printed
- 3247.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,247.64 EUR | Paid | Pula - Pola |
| Paid: 2025-06-04 | 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
- Refundacija za 0304/2025 - tjelesna zaštita 25/0003533
- Invoice number
- 08/2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR33 323963-6640009-07625
- Invoice date
- 2025-05-19
- Due date
- 2025-06-03
- 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
- R0043 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave
- Payment date
- 2025-06-04
- Amount as printed
- 2481.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,481.15 EUR | Paid | Pula - Pola |
| Paid: 2025-09-30 | 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
- Refundacija tjel.zaštite za 0708/2025 25/0006830
- Invoice number
- 15-2024
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR33 323963-6640009-07625
- Invoice date
- 2025-09-15
- Due date
- 2025-09-30
- 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
- R0043 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave
- Payment date
- 2025-09-30
- Amount as printed
- 2481.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,481.15 EUR | Paid | Pula - Pola |
| Paid: 2025-04-01 | 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
- Refundacija temeljem ugovora 79/2018, tjel. zašt. 1.i 2,/25. 25/0001469
- Invoice number
- 05/2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR33 323963-6640009-072625
- Invoice date
- 2025-03-20
- Due date
- 2025-03-31
- 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
- R0043 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave
- Payment date
- 2025-04-01
- Amount as printed
- 2422.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,422.08 EUR | Paid | Pula - Pola |
| Paid: 2025-07-15 | 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
- Ref.tj.zaštite za 05/2025 25/0004946
- Invoice number
- 11-2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR33 323963-6640009-07625
- Invoice date
- 2025-06-30
- Due date
- 2025-07-15
- 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
- R0043 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave
- Payment date
- 2025-07-15
- Amount as printed
- 1181.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,181.5 EUR | Paid | Pula - Pola |
| Paid: 2025-08-14 | 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
- Refundacija tj. zaštita za 06/2025 25/0005595
- Invoice number
- 13-2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR33 323963-6640009-07625
- Invoice date
- 2025-08-01
- Due date
- 2025-08-16
- 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
- R0043 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave
- Payment date
- 2025-08-14
- Amount as printed
- 1181.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,181.5 EUR | Paid | Pula - Pola |
| Paid: 2025-02-06 | 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 2024. 24/0000965
- Invoice number
- 932-04/14-01/07
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-6120
- Invoice date
- 2024-12-31
- Due date
- 2025-01-25
- 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
- 2025-02-06
- Amount as printed
- 574.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 574.58 EUR | Paid | Velika Gorica |
| Paid: 2025-12-31 | 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
- 2025-12-31
- Amount as printed
- 554.74
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 554.74 EUR | Paid | Zadar |
| Paid: 2025-01-08 | 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 studeni 2024. 24/0000884
- Invoice number
- 932-04/14-01/07
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-6120
- Invoice date
- 2024-12-20
- Due date
- 2024-12-31
- 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
- 2025-01-08
- Amount as printed
- 534.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 534.94 EUR | Paid | Velika Gorica |
| Paid: 2025-09-23 | 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
- 2025-09-23
- Amount as printed
- 515.11
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 515.11 EUR | Paid | Zadar |
| Paid: 2025-04-09 | 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 ožujak 2024. 25/0001274
- Invoice number
- 932-04/14-01/07
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-6120
- Invoice date
- 2025-04-01
- Due date
- 2025-04-09
- 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
- 2025-04-09
- Amount as printed
- 495.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 495.33 EUR | Paid | Velika Gorica |
| Paid: 2025-03-04 | 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 2025. 25/0000044
- Invoice number
- 932-04/14-01/07
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-6120
- Invoice date
- 2025-02-24
- Due date
- 2025-03-06
- 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
- 2025-03-04
- Amount as printed
- 435.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 435.88 EUR | Paid | Velika Gorica |
| Paid: 2025-03-19 | 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 veljaču 2025. 25/0000766
- Invoice number
- 932-04/14-01/07
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-6120
- Invoice date
- 2025-03-07
- Due date
- 2025-03-20
- 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
- 2025-03-19
- Amount as printed
- 396.26
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 396.26 EUR | Paid | Velika Gorica |
| Paid: 2025-03-14 | 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 i Sporazum
- Payment date
- 2025-03-14
- Amount as printed
- 297.19
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 297.19 EUR | Paid | Zadar |
| Paid: 2025-02-07 | 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
- 2025-02-07
- Amount as printed
- 198.13
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 198.13 EUR | Paid | Zadar |
| Paid: 2025-03-27 | 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
- 2025-03-27
- Amount as printed
- 158.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 158.5 EUR | Paid | Zadar |
| Paid: 2025-06-05 | 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
- 2025-06-05
- Amount as printed
- 158.50
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 158.5 EUR | Paid | Zadar |
| Paid: 2025-05-12 | 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 i Ugovor
- Payment date
- 2025-05-12
- Amount as printed
- 118.87
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 118.87 EUR | Paid | Zadar |
| Paid: 2025-04-25 | 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 ožujak 2025. 25/0001786
- Invoice number
- 932-04/14-01/07
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-6120
- Invoice date
- 2025-04-14
- Due date
- 2025-04-30
- 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
- 2025-04-25
- Amount as printed
- 118.87
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 118.87 EUR | Paid | Velika Gorica |
| Paid: 2025-03-17 | 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
- Identifikacija katast.čestica
- Invoice number
- 17/2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7129-6120-13021-17
- Invoice date
- 2025-03-14
- Due date
- 2025-03-14
- 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 PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0126 Geodetsko-katastarske usluge
- Payment date
- 2025-03-17
- Amount as printed
- 57.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 57 EUR | Paid | Knin |
| Paid: 2025-08-29 | MUZEJ MOSLAVINE KUTINA | URED ZA KATASTAR ISPOSTAVA KUTINA All fields - Domain
- payments
- Record type
- payment
- Payer
- MUZEJ MOSLAVINE KUTINA
- Recipient
- URED ZA KATASTAR ISPOSTAVA KUTINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Budget user
- MUZEJ MOSLAVINE KUTINA
- Payment date
- 2025-08-29
- Amount as printed
- 50.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 50 EUR | Paid | Kutina |
| Paid: 2025-01-17 | 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
- predračun broj 6/2025.
- Invoice number
- 7/2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7129-6120-13021-6
- Invoice date
- 2025-01-17
- Due date
- 2025-01-17
- 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 PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0126 Geodetsko-katastarske usluge
- Payment date
- 2025-01-17
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20 EUR | Paid | Knin |
| Paid: 2025-08-01 | 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
- Obavijest
- Payment date
- 2025-08-01
- Amount as printed
- 12.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 12 EUR | Paid | Zadar |
| Paid: 2025-12-11 | 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
- Identifikacija katastarskih čestica
- Invoice number
- 99/2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7129-6120-13021-99
- Invoice date
- 2025-12-09
- Due date
- 2025-12-10
- 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 PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0126 Geodetsko-katastarske usluge
- Payment date
- 2025-12-11
- Amount as printed
- 12.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12 EUR | Paid | Knin |
| Paid: 2025-01-23 | 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
- Payment date
- 2025-01-23
- Amount as printed
- 10.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 10 EUR | Paid | Zadar |
| Paid: 2025-01-23 | 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
- Payment date
- 2025-01-23
- Amount as printed
- 10.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 10 EUR | Paid | Zadar |
| Paid: 2025-01-23 | 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
- Payment date
- 2025-01-23
- Amount as printed
- 10.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 10 EUR | Paid | Zadar |
| Paid: 2025-03-12 | 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
- Obavijest
- Payment date
- 2025-03-12
- Amount as printed
- 10.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 10 EUR | Paid | Zadar |
| Paid: 2025-05-26 | 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
- Obavijest
- Payment date
- 2025-05-26
- Amount as printed
- 10.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 10 EUR | Paid | Zadar |
| Paid: 2025-05-26 | 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
- Obavijest
- Payment date
- 2025-05-26
- Amount as printed
- 10.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 10 EUR | Paid | Zadar |
| Paid: 2025-07-08 | 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
- Payment date
- 2025-07-08
- Amount as printed
- 10.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 10 EUR | Paid | Zadar |
| Paid: 2025-07-08 | 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
- Payment date
- 2025-07-08
- Amount as printed
- 10.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 10 EUR | Paid | Zadar |
| Paid: 2025-01-28 | 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
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2025-01-28
- Amount as printed
- 10.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10 EUR | Paid | Novi Marof |
| Paid: 2025-03-26 | 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
- 2025-03-26
- Amount as printed
- 10.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10 EUR | Paid | Novi Marof |
| Paid: 2025-02-12 | 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 kat.čest.
- Invoice number
- 10/2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7129-6120-13021-10
- Invoice date
- 2025-02-07
- Due date
- 2025-02-12
- 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 PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0126 Geodetsko-katastarske usluge
- Payment date
- 2025-02-12
- Amount as printed
- 10.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10 EUR | Paid | Knin |
| Paid: 2025-03-19 | 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
- Identifikacija katastarskih čestica
- Invoice number
- 19/2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7129-6120-13021-19
- Invoice date
- 2025-03-19
- Due date
- 2025-03-19
- 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 PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0126 Geodetsko-katastarske usluge
- Payment date
- 2025-03-19
- Amount as printed
- 10.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10 EUR | Paid | Knin |
| Paid: 2025-07-15 | 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
- Identifikacija katastarskih čestica
- Invoice number
- 49/2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7129-6120-13021-49
- Invoice date
- 2025-07-15
- Due date
- 2025-07-15
- 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 PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0126 Geodetsko-katastarske usluge
- Payment date
- 2025-07-15
- Amount as printed
- 10.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10 EUR | Paid | Knin |
| Paid: 2025-01-16 | 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
- Ident.kat.čest.-predračun 5/2025
- Invoice number
- 6/2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7129-6120-13021-5
- Invoice date
- 2025-01-15
- Due date
- 2025-01-15
- 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 PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0126 Geodetsko-katastarske usluge
- Payment date
- 2025-01-16
- Amount as printed
- 6.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6 EUR | Paid | Knin |