Subjects / OIB 86962125052 ŽC Public body Receives 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 6 records
Contracted 5,793.30* 1 record
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.
Overview Records7 Connections3 Sources7 3 records of 7 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)
Date Other party Purpose / title Amount Stage 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 Paid 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 Paid 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 Paid Grad Zagreb
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