| Paid: 2026-02-27 | 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 naknada članovima povjerenstava za izlaganje na javni uvid podataka prikupljenih tehničkom reambulacijom za
- 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
- 2026-02-26
- Due date
- 2026-03-12
- 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
- 2026-02-27
- Amount as printed
- 10000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,000 EUR | Dubrovnik |
| 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 | Dubrovnik |
| Paid: 2026-05-05 | 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 zaštite 26/0002910
- Invoice number
- 2026
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR33 323963-6640009-07625
- Invoice date
- 2026-04-30
- Due date
- 2026-04-30
- 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
- R0049 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave
- Payment date
- 2026-05-05
- Amount as printed
- 6266.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,266.1 EUR | Pula - Pola |
| Paid: 2026-02-04 | Ogulin | DRŽAVNA GEODETSKA UPRAVA All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- DRŽAVNA GEODETSKA UPRAVA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- Naknade članovima povjerenstva- katastarska izmjera k.o. Og 25/0000455
- Invoice number
- 455-2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-6120
- Invoice date
- 2025-12-22
- Due date
- 2026-01-21
- Recipient place
- 47300 Ogulin
- Person type as published
- P
- Economic classification
- 236410
- Account name
- Obveze za tekuće pomoći proračunskim korisnicima drugih proračuna
- Organisational classification
- 003 01 UPRAVNI ODJEL ZA GOSPODARSTVO, KOMUNALNI SUSTAV I PROSTORNO UREĐENJE
- Programme / activity
- A03 3005K100002 IZRADA PROSTORNIH PLANOVA I STUDIJA
- Funding source
- 5.8.1 Mehanizam za oporavak i otpornost-bespovratna sredstva
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R622 Ostala nematerijalna imovina - e planovi
- Breakdown by account
- [["236410","Obveze za tekuće pomoći proračunskim korisnicima drugih proračuna","5000"],["366110","Tekuće pomoći proračunskim korisnicima drugih proračuna","5000"]]
- Payment date
- 2026-02-04
- Amount as printed
- 5000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,000 EUR | Ogulin |
| Paid: 2026-09-28 | 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 za razd. 06.-08.2026 26/0008204
- Invoice number
- 060708/2026
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR33 323963-6640009-07625
- Invoice date
- 2026-09-24
- Due date
- 2026-09-28
- 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
- R0049 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave
- Payment date
- 2026-09-28
- Amount as printed
- 3966.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,966.06 EUR | Pula - Pola |
| 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 | Pula - Pola |
| 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 | Dubrovnik |
| 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 | Pula - Pola |
| Paid: 2026-07-23 | 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
- Invoice number
- 323963-664000
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7196-6120-25
- Invoice date
- 2026-07-21
- Due date
- 2026-07-21
- 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
- R0049 Ostale usluge-čuvanje osoba i imovine- objekt gradske uprave
- Payment date
- 2026-07-23
- Amount as printed
- 2531.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,531.09 EUR | 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 | 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 | 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 | 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 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 | 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 | 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 | 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 | 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 | Velika Gorica |
| 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 | 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 | Pula - Pola |
| 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | Velika Gorica |
| 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 | 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 | 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 | 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 | 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 | 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 | 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 | Velika Gorica |
| Paid: 2026-04-22 | 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
- Payment date
- 2026-04-22
- Amount as printed
- 416.06
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 416.06 EUR | Zadar |
| 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 | 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 | 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 | Zadar |
| Paid: 2026-09-08 | 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
- Geodetsko kat usluge
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2026-09-08
- Amount as printed
- 336.81
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 336.81 EUR | Zadar |
| Paid: 04/2026 | GRAD KOPRIVNICA | DRŽAVNI PRORAČUN All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- DRŽAVNI PRORAČUN
- Recipient type
- not-stated
- Recipient OIB (as published)
- 84891127540
- Description
- 3295 Pristojbe i naknade
- Recipient place
- ZAGREB
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Payment month
- 2026-04
- Amount as printed
- 331,81
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 331.81 EUR | Koprivnica |