Public bodyReceives public money

ŽUPANIJSKE CESTE ZAGREBAČKE ŽUPANIJE

OIB 86962125052 ·also printed as ŽUPANIJSKE CESTE ZAGREBAČKE ŽUPANIJ E,DRUŠTVO ZA ODRŽAVANJE · ŽUPANIJSKE CESTE ZAGREBAČKE ŽUPANIJE d.o.o.

Receives

Paid · EUR: €1,545,931.16
Contracted: 5,793.30^*

Records: 7
Payers: 3
Years: 2024–2026
Sources: 7

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Now

source

Received in the last 12 covered months

€760

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record20 Apr 2026 · Paid: €256,696.08

Grad Zagreb — ŽUPANIJSKE CESTE ZAGREBAČKE ŽUPANIJE

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €760
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Grad Zagreb — isplate iz proračuna 2026-04

Who pays

Paid · EUR

Grad Zagreb €1,545,171.16 share100%
Agencija za pravni promet i posredovanje nekretninama07620 €760 share0%

Share of this subject’s total of the same stage and currency (€1,545,931.16) · 2 other parties. All connections

For what

Programme

A012112K211206 GREENWAY ZAGREB / DG02 - SAVSKA RUTA€1,155,031.86 75%
A012405K240504 GREENWAY ZAGREB/DG02 - SAVSKA RUTA€256,696.08 17%
99999999999999 RAČUN PRETHODNE GODINE€133,443.22 8.6%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total1 contract: 5,793.30^*
Paid total6 payments: €1,545,931.16
Largest contract30 Sept 2024: 5,793.30^*
Largest payment14 Aug 2025: €541,213.92

Usluga košnje trave u poslovnoj zoni Križ

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* Contracted

2024 Contracted: 5,793.305,793
2024

Record type

Record type	Records	Amounts by stage
Budget payments	6	Paid€1,545,931.16
Public procurement	1	Contracted5,793.30^*

Who pays · 3 payers

Paid · EURranked by amount2 of 2

Grad Zagreb €1,545,171.16 5 records
Agencija za pravni promet i posredovanje nekretninamabudget user code 07620 €760 1 record

Contractedranked by amount1 of 1

ZAGREBAČKA ŽUPANIJAOIB 07132269553 5,793.30^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-08-14	Grad Zagreb	ŽUPANIJSKE CESTE ZAGREBAČKE ŽUPANIJE All fields Domain payments Record type payment Payer Grad Zagreb Recipient ŽUPANIJSKE CESTE ZAGREBAČKE ŽUPANIJE Recipient type public-body Recipient OIB (as published) 86962125052 Description UG. 995/2024 2. PS, GREENWAY- BICIKLISTIĆKA RUTA Invoice number 184-P1-1 Contract number 995/2024 Recipient IBAN (as published) HR5223400091100147103 Payment reference HR00 184 Partner VAT id as printed HR86962125052 Invoice date 2025-07-18 Due date 2025-08-17 Recipient seat DONJA ZELINA Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211206 GREENWAY ZAGREB / DG02 - SAVSKA RUTA Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0473 Turizam Budget position 12010125 Ostali građevinski objekti Payment date 2025-08-14 Amount as printed 541213.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	541,213.92 EUR	Grad Zagreb
Paid: 2025-06-13	Grad Zagreb	ŽUPANIJSKE CESTE ZAGREBAČKE ŽUPANIJE All fields Domain payments Record type payment Payer Grad Zagreb Recipient ŽUPANIJSKE CESTE ZAGREBAČKE ŽUPANIJE Recipient type public-body Recipient OIB (as published) 86962125052 Description UG. 995/24 I. PS, GREENWAY BICIKLISTIČKA STAZA- RUTA II Invoice number 115-P1-1 Contract number 995/2024 Recipient IBAN (as published) HR5223400091100147103 Payment reference HR00 115 Partner VAT id as printed HR86962125052 Invoice date 2025-05-16 Due date 2025-06-15 Recipient seat DONJA ZELINA Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211206 GREENWAY ZAGREB / DG02 - SAVSKA RUTA Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0473 Turizam Budget position 12010125 Ostali građevinski objekti Payment date 2025-06-13 Amount as printed 459387.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	459,387.89 EUR	Grad Zagreb
Paid: 2026-04-20	Grad Zagreb	ŽUPANIJSKE CESTE ZAGREBAČKE ŽUPANIJE All fields Domain payments Record type payment Payer Grad Zagreb Recipient ŽUPANIJSKE CESTE ZAGREBAČKE ŽUPANIJE Recipient type public-body Recipient OIB (as published) 86962125052 Description UG. 995/2024 5.PS VI FAZA GREENWAY BICIKLISTIČKA RUTA Invoice number 411-P1-1 Contract number 995/2024 Recipient IBAN (as published) HR5223400091100147103 Payment reference HR00 2591900410 Partner VAT id as printed HR86962125052 Invoice date 2026-03-19 Due date 2026-04-18 Recipient seat DONJA ZELINA Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012405K240504 GREENWAY ZAGREB/DG02 - SAVSKA RUTA Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0473 Turizam Budget position 05010127 Ostali građevinski objekti Payment date 2026-04-20 Amount as printed 256696.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256,696.08 EUR	Grad Zagreb
Paid: 2025-09-12	Grad Zagreb	ŽUPANIJSKE CESTE ZAGREBAČKE ŽUPANIJE All fields Domain payments Record type payment Payer Grad Zagreb Recipient ŽUPANIJSKE CESTE ZAGREBAČKE ŽUPANIJE Recipient type public-body Recipient OIB (as published) 86962125052 Description UG. 995/2024 3. PS, GREENWAY BICIKLISTIČKA STAZA Invoice number 204-P1-1 Contract number 995/2024 Recipient IBAN (as published) HR5223400091100147103 Payment reference HR00 204 Partner VAT id as printed HR86962125052 Invoice date 2025-08-13 Due date 2025-09-12 Recipient seat DONJA ZELINA Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211206 GREENWAY ZAGREB / DG02 - SAVSKA RUTA Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0473 Turizam Budget position 12010125 Ostali građevinski objekti Payment date 2025-09-12 Amount as printed 154430.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154,430.05 EUR	Grad Zagreb
Paid: 2026-01-19	Grad Zagreb	ŽUPANIJSKE CESTE ZAGREBAČKE ŽUPANIJE All fields Domain payments Record type payment Payer Grad Zagreb Recipient ŽUPANIJSKE CESTE ZAGREBAČKE ŽUPANIJE Recipient type public-body Recipient OIB (as published) 86962125052 Description UG. 995/2024 OKS- IZGRADNJA GREENWAY. BICIKLISTIČKA STAZA, FAZA II. Invoice number 369-P1-1 Contract number 995/2024 Recipient IBAN (as published) HR5223400091100147103 Payment reference HR00 369 Partner VAT id as printed HR86962125052 Invoice date 2025-12-19 Due date 2026-01-18 Recipient seat DONJA ZELINA Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012125 OSTALI GRAĐEVINSKI OBJEKTI Payment date 2026-01-19 Amount as printed 133443.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133,443.22 EUR	Grad Zagreb
03/2026	07620-Agencija za pravni promet i posredovanje nekretninama	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ŽUPANIJSKE CESTE ZAGREBAČKE ŽUPANIJ E,DRUŠTVO ZA ODRŽAVANJE Recipient type public-body Recipient OIB 86962125052 Recipient seat Zagreb Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551007-UPRAVLJANJE DRUŠTVENO POTICAJNOM STANOGRADNJOM Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	760 EUR	Ministarstvo financija — Državna riznica

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