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: 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 43.47 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	43.47 EUR	Paid	Zadar
Paid: 2024-10-03	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 2024-10-03 Amount as printed 43.31 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	43.31 EUR	Paid	Zadar
Paid: 2026-07-24	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 Najamnine za građevinske objekte Recipient place ZAGREB Postcode 10000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2026-07-24 Amount as printed 43.19 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	43.19 EUR	Paid	Zadar
Paid: 2024-02-13	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 2024-02-13 Amount as printed 43.15 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	43.15 EUR	Paid	Zadar
Paid: 2024-02-13	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 2024-02-13 Amount as printed 43.14 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	43.14 EUR	Paid	Zadar
Paid: 2024-02-13	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 2024-02-13 Amount as printed 43.14 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	43.14 EUR	Paid	Zadar
Paid: 2024-02-13	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 2024-02-13 Amount as printed 43.14 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	43.14 EUR	Paid	Zadar
Paid: 2024-03-08	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 2024-03-08 Amount as printed 43.14 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	43.14 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 43.14 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	43.14 EUR	Paid	Zadar
Paid: 2024-09-11	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 2024-09-11 Amount as printed 43.14 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	43.14 EUR	Paid	Zadar
Paid: 2025-01-27	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 2025-01-27 Amount as printed 43.14 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	43.14 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 Payment date 2025-02-20 Amount as printed 43.14 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	43.14 EUR	Paid	Zadar
Paid: 2025-05-26	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 2025-05-26 Amount as printed 43.14 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	43.14 EUR	Paid	Zadar
Paid: 2025-07-16	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 2025-07-16 Amount as printed 43.14 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	43.14 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 43.14 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	43.14 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 43.14 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	43.14 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 43.14 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	43.14 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 43.14 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	43.14 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 43.14 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	43.14 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 43.14 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	43.14 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 43.14 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	43.14 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 43.14 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	43.14 EUR	Paid	Zadar
Paid: 2026-08-27	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 Najamnine za građevinske objekte Recipient place ZAGREB Postcode 10000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2026-08-27 Amount as printed 43.14 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	43.14 EUR	Paid	Zadar
Paid: 2026-08-27	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 Najamnine za građevinske objekte Recipient place ZAGREB Postcode 10000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2026-08-27 Amount as printed 43.14 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	43.14 EUR	Paid	Zadar
Paid: 07/2025	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 2025-07 Amount as printed 42.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	42.29 EUR	Paid	Gospić
Paid: 2024-03-12	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 2024-03-12 Amount as printed 40.13 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	40.13 EUR	Paid	Zadar
Paid: 2024-10-10	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 ZG FORUM, GAJEVA 27 01.05.-02.05.2023. Invoice number 004065/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-4065 Invoice date 2024-09-02 Due date 2024-09-18 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A013308A330801 ZAGREBFORUM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 08010300 ZAKUPNINE I NAJAMNINE Payment date 2024-10-10 Amount as printed 29.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.1 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 REFUNDACIJA PRIČUVE - VODNIKOVA 15 - 1/2026 Invoice number 256/NA1/1 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7129-329-47061-256 Invoice date 2026-03-03 Due date 2026-03-19 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 25.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.2 EUR	Paid	Grad Zagreb
Paid: 2026-05-29	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 - 3/2026 Invoice number 1537/NA1/1 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7129-329-47061-1537 Invoice date 2026-05-13 Due date 2026-05-29 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 2026-05-29 Amount as printed 25.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.2 EUR	Paid	Grad Zagreb
Paid: 2026-05-05	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 - 2/2026 Invoice number 1188/NA1/1 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7129-329-47061-1188 Invoice date 2026-04-07 Due date 2026-04-23 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 2026-05-05 Amount as printed 25.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.2 EUR	Paid	Grad Zagreb
Paid: 2024-11-13	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 07/2024 - OPATIČKA 16 - ZATEZNE KAMATE Invoice number 002501/2024 Contract number 11805/2015 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-2501 Invoice date 2024-07-01 Due date 2024-07-10 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 2024-11-13 Amount as printed 23.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.63 EUR	Paid	Grad Zagreb
Paid: 2026-02-25	DJEČJI VRTIĆ PULA	MIN.PROST.UREĐENJA,GRAD.I DRŽ.IMOVINE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient MIN.PROST.UREĐENJA,GRAD.I DRŽ.IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description NAJAMNINA 01/26 Invoice number 5541-47061-44 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-44 Invoice date 2026-01-13 Due date 2026-01-30 Recipient seat Zagreb Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2539 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PULA Payment date 2026-02-25 Amount as printed 21.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.81 EUR	Paid	Pula - Pola
Paid: 2026-02-09	DJEČJI VRTIĆ PULA	MIN.PROST.UREĐENJA,GRAD.I DRŽ.IMOVINE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient MIN.PROST.UREĐENJA,GRAD.I DRŽ.IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description NAJAMNINA 02/26 Invoice number 5541-47061-303 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-303 Invoice date 2026-02-01 Due date 2026-02-10 Recipient seat Zagreb Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2539 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PULA Payment date 2026-02-09 Amount as printed 21.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.81 EUR	Paid	Pula - Pola
Paid: 2026-03-16	DJEČJI VRTIĆ PULA	MIN.PROST.UREĐENJA,GRAD.I DRŽ.IMOVINE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient MIN.PROST.UREĐENJA,GRAD.I DRŽ.IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description NAJAMNINA 03/26 Invoice number 5541-47061-661 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-661 Invoice date 2026-03-02 Due date 2026-03-10 Recipient seat Zagreb Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2539 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PULA Payment date 2026-03-16 Amount as printed 21.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.81 EUR	Paid	Pula - Pola
Paid: 2026-04-20	DJEČJI VRTIĆ PULA	MIN.PROST.UREĐENJA,GRAD.I DRŽ.IMOVINE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient MIN.PROST.UREĐENJA,GRAD.I DRŽ.IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description NAJAMNINA 04/2026 Invoice number 5541-47061-971 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-971 Invoice date 2026-04-01 Due date 2026-04-10 Recipient seat Zagreb Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2539 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PULA Payment date 2026-04-20 Amount as printed 21.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.81 EUR	Paid	Pula - Pola
Paid: 2026-05-07	DJEČJI VRTIĆ PULA	MIN.PROST.UREĐENJA,GRAD.I DRŽ.IMOVINE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient MIN.PROST.UREĐENJA,GRAD.I DRŽ.IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description NAJAMNINA 05/26 Invoice number 5541-47061-1285 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-1285 Invoice date 2026-05-04 Due date 2026-05-10 Recipient seat Zagreb Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2539 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PULA Payment date 2026-05-07 Amount as printed 21.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.81 EUR	Paid	Pula - Pola
Paid: 2026-08-07	DJEČJI VRTIĆ PULA	MIN.PROST.UREĐENJA,GRAD.I DRŽ.IMOVINE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient MIN.PROST.UREĐENJA,GRAD.I DRŽ.IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description NAJAMNINA ZA 08/2026 Invoice number 5541-47061-2277 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-2277 Invoice date 2026-08-03 Due date 2026-08-10 Recipient seat Zagreb Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2539 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PULA Payment date 2026-08-07 Amount as printed 21.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.81 EUR	Paid	Pula - Pola
Paid: 2025-03-26	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 RAZLIKA CPI ZA 1-3/2025 Invoice number 001762/2025 Contract number 39205/2016 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-1762 Invoice date 2025-03-10 Due date 2025-03-26 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 2025-03-26 Amount as printed 18.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.71 EUR	Paid	Grad Zagreb
Paid: 2024-01-12	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 04/2023 OPATIČKA 16 MO GORNJI GRAD - KAMATE Invoice number 004543/2023 Contract number 11805/2015 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-4543 Invoice date 2023-04-01 Due date 2023-04-10 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05012027 ZATEZNE KAMATE Payment date 2024-01-12 Amount as printed 16.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.73 EUR	Paid	Grad Zagreb
Paid: 06/2025	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 2025-06 Amount as printed 14.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	14.33 EUR	Paid	Gospić

Menu

Appearance

Language

MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE