Public bodyReceives public money

MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE

OIB 95093210687 ·also printed as MINIST.PROST.UREĐ.GRADIT.I DRŽ.IMOVINE · MIN.PROST.UREĐENJA,GRAD.I DRŽ.IMOVINE · more names: 9

Receives

Paid · EUR: €282,031.71
Paid: 25,476.91^*

Records: 259
Payers: 9
Years: 2021–2026
Sources: 54

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.

259 records · 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: 2024-12-20	Grad Zagreb	MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description ZAKUP PP 12/2024 - VODNIKOVA 15 - MO MIMARA Invoice number 005510/2024 Contract number 2505/2016 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-5510 Invoice date 2024-12-01 Due date 2024-12-10 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020006 Zakupnine i najamnine Payment date 2024-12-20 Amount as printed 136.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.46 EUR	Paid	Grad Zagreb
Paid: 2025-03-21	Grad Zagreb	MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description ZAKUP PP VODNIKOVA 15 MO MIMARA - 2/2025 Invoice number 000670/2025 Contract number 2505/2016 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-670 Invoice date 2025-02-01 Due date 2025-02-10 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020006 Zakupnine i najamnine Payment date 2025-03-21 Amount as printed 136.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.46 EUR	Paid	Grad Zagreb
Paid: 2025-03-21	Grad Zagreb	MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description ZAKUP PP VODNIKOVA 15 MO MIMARA - 1/2025 Invoice number 000130/2025 Contract number 2505/2016 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-130 Invoice date 2025-01-13 Due date 2025-01-24 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020006 Zakupnine i najamnine Payment date 2025-03-21 Amount as printed 136.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.46 EUR	Paid	Grad Zagreb
Paid: 2025-05-23	Grad Zagreb	MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description ZAKUP PP VODNIKOVA 15 MO MIMARA 4/2025 Invoice number 001950/2025 Contract number 2505/2016 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-1950 Invoice date 2025-04-01 Due date 2025-04-10 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020006 Zakupnine i najamnine Payment date 2025-05-23 Amount as printed 136.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.46 EUR	Paid	Grad Zagreb
Paid: 2025-05-23	Grad Zagreb	MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description ZAKUP PP VODNIKOVA 15 MO MIMARA 3/2025 Invoice number 001334/2025 Contract number 2505/2016 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-1334 Invoice date 2025-03-01 Due date 2025-03-10 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020006 Zakupnine i najamnine Payment date 2025-05-23 Amount as printed 136.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.46 EUR	Paid	Grad Zagreb
Paid: 2026-03-27	Grad Zagreb	MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description ZAKUP PP VODNIKOVA 15 MO MIMARA 7/2025 Invoice number 004250/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-4250 Invoice date 2025-07-01 Due date 2025-07-10 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020006 Zakupnine i najamnine Payment date 2026-03-27 Amount as printed 136.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.46 EUR	Paid	Grad Zagreb
Paid: 2026-03-26	Grad Zagreb	MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description ZAKUP PP VODNIKOVA 15 MO MIMARA 5/2025 Invoice number 002753/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-2753 Invoice date 2025-05-02 Due date 2025-05-10 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020006 Zakupnine i najamnine Payment date 2026-03-26 Amount as printed 136.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.46 EUR	Paid	Grad Zagreb
Paid: 2024-03-08	Grad Zagreb	MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description REFUNDACIJA REŽIJSKIH TROŠKOVA (EL.ENERGIJA) ZA 11/2023, DUKLJANINOVA 3 Invoice number 000025/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 322317-5760075-47061 Invoice date 2024-02-21 Due date 2024-03-08 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010057 Energija Payment date 2024-03-08 Amount as printed 126.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.56 EUR	Paid	Grad Zagreb
Paid: 05/2025	Gospić	MINISTARSTVO PROSTORNOG UREĐENJA, GRADII All fields Domain payments Record type payment Payer Gospić Recipient MINISTARSTVO PROSTORNOG UREĐENJA, GRADII Recipient type public-body Recipient OIB (as published) 95093210687 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment month 2025-05 Amount as printed 122.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	122.56 EUR	Paid	Gospić
Paid: 2026-08-03	Novska	MINISTARSTVO PROST.UREĐ.GRAD.I DRŽ.IMOVI All fields Domain payments Record type payment Payer Novska Recipient MINISTARSTVO PROST.UREĐ.GRAD.I DRŽ.IMOVI Recipient type public-body Recipient OIB (as published) 95093210687 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2026-08-03 Amount as printed 122.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	122.34 EUR	Paid	Novska
Paid: 2025-10-23	Grad Zagreb	MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description NAKNADA ZA KORIŠTENJE 09-2025-JAGIĆEVA 19 Invoice number 5923/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-5923 Invoice date 2025-09-01 Due date 2025-09-11 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010014 Zakupnine i najamnine Payment date 2025-10-23 Amount as printed 116.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.48 EUR	Paid	Grad Zagreb
Paid: 2026-01-09	Grad Zagreb	MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description DODJELA NA KORIŠTENJE JAGIĆEVA 19-12/2025 Invoice number 8403 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-8403 Invoice date 2025-12-10 Due date 2026-01-09 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE 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 12012014 ZAKUPNINE I NAJAMNINE Payment date 2026-01-09 Amount as printed 116.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.29 EUR	Paid	Grad Zagreb
Paid: 2025-07-31	Grad Zagreb	MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description DODJELA NA KORIŠTENJE 07/2025-JAGIĆEVA 19 Invoice number 4409 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-4409 Invoice date 2025-07-01 Due date 2025-07-11 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010014 Zakupnine i najamnine Payment date 2025-07-31 Amount as printed 114.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.35 EUR	Paid	Grad Zagreb
Paid: 2025-10-28	Grad Zagreb	MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description ZAKUP 10/2025-JAGIĆEVA 19 Invoice number 006703 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-6703 Invoice date 2025-10-01 Due date 2025-10-16 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010014 Zakupnine i najamnine Payment date 2025-10-28 Amount as printed 114.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.35 EUR	Paid	Grad Zagreb
Paid: 2025-12-23	Grad Zagreb	MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description DODJELA NA KORIŠTENJE ZA 11/2025- Invoice number 7615 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-7615 Invoice date 2025-11-01 Due date 2025-12-01 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010014 Zakupnine i najamnine Payment date 2025-12-23 Amount as printed 114.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.35 EUR	Paid	Grad Zagreb
Paid: 2024-12-19	Grad Zagreb	MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description ZAKUP PP 12/2024 - OPATIČKA 16 - ZATEZNE KAMATE Invoice number 005501/2024 Contract number 11805/2015 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-5501 Invoice date 2024-12-01 Due date 2024-12-10 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010025 Zatezne kamate Payment date 2024-12-19 Amount as printed 104.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.53 EUR	Paid	Grad Zagreb
Paid: 01/2025	Gospić	MINISTARSTVO PROSTORNOG UREĐENJA, GRADII All fields Domain payments Record type payment Payer Gospić Recipient MINISTARSTVO PROSTORNOG UREĐENJA, GRADII Recipient type public-body Recipient OIB (as published) 95093210687 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment month 2025-01 Amount as printed 99.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	99.71 EUR	Paid	Gospić
Paid: 2025-12-19	Grad Zagreb	MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description REFUNDACIJA REŽIJSKIH TROŠKOVA ZA 10/2025, DUKLJANINOVA 3 Invoice number 008768/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7129-329-47061-8768 Invoice date 2025-12-03 Due date 2025-12-19 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Payment date 2025-12-19 Amount as printed 87.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.08 EUR	Paid	Grad Zagreb
Paid: 07/2026	Gospić	MINISTARSTVO PROSTORNOG UREĐENJA, GRADII All fields Domain payments Record type payment Payer Gospić Recipient MINISTARSTVO PROSTORNOG UREĐENJA, GRADII Recipient type public-body Recipient OIB (as published) 95093210687 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment month 2026-07 Amount as printed 84.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	84.1 EUR	Paid	Gospić
Paid: 08/2026	Gospić	MINISTARSTVO PROSTORNOG UREĐENJA, GRADII All fields Domain payments Record type payment Payer Gospić Recipient MINISTARSTVO PROSTORNOG UREĐENJA, GRADII Recipient type public-body Recipient OIB (as published) 95093210687 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment month 2026-08 Amount as printed 84.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	84.1 EUR	Paid	Gospić
Paid: 09/2026	Gospić	MINISTARSTVO PROSTORNOG UREĐENJA, GRADII All fields Domain payments Record type payment Payer Gospić Recipient MINISTARSTVO PROSTORNOG UREĐENJA, GRADII Recipient type public-body Recipient OIB (as published) 95093210687 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment month 2026-09 Amount as printed 84.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	84.1 EUR	Paid	Gospić
Paid: 2025-09-15	Grad Zagreb	MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description REFUNDACIJA TROŠKOVA ELEKTRIČNE EN.ZA 06/2025, DUKLJANINOVA 3 Invoice number 005581/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7129-329-47061-5581 Invoice date 2025-08-21 Due date 2025-09-06 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Payment date 2025-09-15 Amount as printed 81.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.06 EUR	Paid	Grad Zagreb
Paid: 2025-11-24	Grad Zagreb	MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description REFUNDACIJA REŽIJSKIH TROŠKOVA ZA 09/2025, DUKLJANINOVA 3 Invoice number 007943/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7129-329-47061-7943 Invoice date 2025-11-04 Due date 2025-11-20 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Payment date 2025-11-24 Amount as printed 79.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.98 EUR	Paid	Grad Zagreb
Paid: 11/2025	Gospić	MINISTARSTVO PROSTORNOG UREĐENJA, GRADII All fields Domain payments Record type payment Payer Gospić Recipient MINISTARSTVO PROSTORNOG UREĐENJA, GRADII Recipient type public-body Recipient OIB (as published) 95093210687 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment month 2025-11 Amount as printed 76.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	76.91 EUR	Paid	Gospić
Paid: 2024-09-23	Grad Zagreb	MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description REFUNDACIJA TROŠKOVA EL.ENERGIJE ZA 06/2024, DUKLJANINOVA 3 Invoice number 000091/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 322317-5760075-47061 Invoice date 2024-08-23 Due date 2024-09-08 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010057 Energija Payment date 2024-09-23 Amount as printed 74.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.2 EUR	Paid	Grad Zagreb
Paid: 03/2025	Gospić	MINISTARSTVO PROSTORNOG UREĐENJA, GRADII All fields Domain payments Record type payment Payer Gospić Recipient MINISTARSTVO PROSTORNOG UREĐENJA, GRADII Recipient type public-body Recipient OIB (as published) 95093210687 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment month 2025-03 Amount as printed 62.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	62.84 EUR	Paid	Gospić
Paid: 04/2025	Gospić	MINISTARSTVO PROSTORNOG UREĐENJA, GRADII All fields Domain payments Record type payment Payer Gospić Recipient MINISTARSTVO PROSTORNOG UREĐENJA, GRADII Recipient type public-body Recipient OIB (as published) 95093210687 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment month 2025-04 Amount as printed 61.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	61.28 EUR	Paid	Gospić
Paid: 2026-05-18	Novska	MINISTARSTVO PROST.UREĐ.GRAD.I DRŽ.IMOVI All fields Domain payments Record type payment Payer Novska Recipient MINISTARSTVO PROST.UREĐ.GRAD.I DRŽ.IMOVI Recipient type public-body Recipient OIB (as published) 95093210687 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2026-05-18 Amount as printed 61.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	61.17 EUR	Paid	Novska
Paid: 2026-05-07	Novska	MINISTARSTVO PROST.UREĐ.GRAD.I DRŽ.IMOVI All fields Domain payments Record type payment Payer Novska Recipient MINISTARSTVO PROST.UREĐ.GRAD.I DRŽ.IMOVI Recipient type public-body Recipient OIB (as published) 95093210687 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2026-05-07 Amount as printed 61.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	61.17 EUR	Paid	Novska
Paid: 2026-05-14	Zadar	MINIST.PROST.UREĐ.GRADIT.I DRŽ.IMOVINE All fields Domain payments Record type payment Payer Zadar Recipient MINIST.PROST.UREĐ.GRADIT.I DRŽ.IMOVINE Recipient type not-stated Recipient OIB (as published) 95093210687 Description A010060 Materijalni rashodi Recipient place ZAGREB Postcode 10000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2026-05-14 Amount as printed 55.31 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	55.31 EUR	Paid	Zadar
Paid: 2026-03-27	Grad Zagreb	MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description REFUNDACIJA PRIČUVE - VODNIKOVA 15 - 11/2025 I 12/2025 Invoice number 225/NA1/1 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7129-329-47061-225 Invoice date 2026-01-30 Due date 2026-02-15 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020006 Zakupnine i najamnine Payment date 2026-03-27 Amount as printed 50.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.4 EUR	Paid	Grad Zagreb
Paid: 2024-04-24	Zadar	MINIST.PROST.UREĐ.GRADIT.I DRŽ.IMOVINE All fields Domain payments Record type payment Payer Zadar Recipient MINIST.PROST.UREĐ.GRADIT.I DRŽ.IMOVINE Recipient type not-stated Recipient OIB (as published) 95093210687 Description A010060 Materijalni rashodi Recipient place ZAGREB Postcode 10000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2024-04-24 Amount as printed 49.77 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	49.77 EUR	Paid	Zadar
Paid: 2025-02-20	Zadar	MINIST.PROST.UREĐ.GRADIT.I DRŽ.IMOVINE All fields Domain payments Record type payment Payer Zadar Recipient MINIST.PROST.UREĐ.GRADIT.I DRŽ.IMOVINE Recipient type not-stated Recipient OIB (as published) 95093210687 Description A010060 Materijalni rashodi Recipient place ZAGREB Postcode 10000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number Račun Payment date 2025-02-20 Amount as printed 44.44 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	44.44 EUR	Paid	Zadar
Paid: 2025-04-04	Zadar	MINIST.PROST.UREĐ.GRADIT.I DRŽ.IMOVINE All fields Domain payments Record type payment Payer Zadar Recipient MINIST.PROST.UREĐ.GRADIT.I DRŽ.IMOVINE Recipient type not-stated Recipient OIB (as published) 95093210687 Description A010060 Materijalni rashodi Recipient place ZAGREB Postcode 10000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2025-04-04 Amount as printed 44.28 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	44.28 EUR	Paid	Zadar
Paid: 2024-05-24	Zadar	MINIST.PROST.UREĐ.GRADIT.I DRŽ.IMOVINE All fields Domain payments Record type payment Payer Zadar Recipient MINIST.PROST.UREĐ.GRADIT.I DRŽ.IMOVINE Recipient type not-stated Recipient OIB (as published) 95093210687 Description A010060 Materijalni rashodi Recipient place ZAGREB Postcode 10000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2024-05-24 Amount as printed 44.18 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	44.18 EUR	Paid	Zadar
Paid: 2024-07-22	Zadar	MINIST.PROST.UREĐ.GRADIT.I DRŽ.IMOVINE All fields Domain payments Record type payment Payer Zadar Recipient MINIST.PROST.UREĐ.GRADIT.I DRŽ.IMOVINE Recipient type not-stated Recipient OIB (as published) 95093210687 Description A010060 Materijalni rashodi Recipient place ZAGREB Postcode 10000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2024-07-22 Amount as printed 43.99 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	43.99 EUR	Paid	Zadar
Paid: 2026-04-09	Zadar	MINIST.PROST.UREĐ.GRADIT.I DRŽ.IMOVINE All fields Domain payments Record type payment Payer Zadar Recipient MINIST.PROST.UREĐ.GRADIT.I DRŽ.IMOVINE Recipient type not-stated Recipient OIB (as published) 95093210687 Description A010060 Materijalni rashodi Recipient place ZAGREB Postcode 10000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number Račun Payment date 2026-04-09 Amount as printed 43.74 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	43.74 EUR	Paid	Zadar
Paid: 2024-12-10	Zadar	MINIST.PROST.UREĐ.GRADIT.I DRŽ.IMOVINE All fields Domain payments Record type payment Payer Zadar Recipient MINIST.PROST.UREĐ.GRADIT.I DRŽ.IMOVINE Recipient type not-stated Recipient OIB (as published) 95093210687 Description A010060 Materijalni rashodi Recipient place ZAGREB Postcode 10000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2024-12-10 Amount as printed 43.60 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	43.6 EUR	Paid	Zadar
Paid: 2026-04-09	Zadar	MINIST.PROST.UREĐ.GRADIT.I DRŽ.IMOVINE All fields Domain payments Record type payment Payer Zadar Recipient MINIST.PROST.UREĐ.GRADIT.I DRŽ.IMOVINE Recipient type not-stated Recipient OIB (as published) 95093210687 Description A010060 Materijalni rashodi Recipient place ZAGREB Postcode 10000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number Račun Payment date 2026-04-09 Amount as printed 43.59 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	43.59 EUR	Paid	Zadar
Paid: 2024-12-10	Zadar	MINIST.PROST.UREĐ.GRADIT.I DRŽ.IMOVINE All fields Domain payments Record type payment Payer Zadar Recipient MINIST.PROST.UREĐ.GRADIT.I DRŽ.IMOVINE Recipient type not-stated Recipient OIB (as published) 95093210687 Description A010060 Materijalni rashodi Recipient place ZAGREB Postcode 10000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2024-12-10 Amount as printed 43.47 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	43.47 EUR	Paid	Zadar

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MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE