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: 2024-08-09	Vinkovci	MINISTARSTVO PROSTORNOG UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE All fields Domain payments Record type payment Payer Vinkovci Recipient MINISTARSTVO PROSTORNOG UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3434 Account name Ostali nespomenuti financijski rashodi Payment date 2024-08-09 Amount as printed 13.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.54 EUR	Paid	Vinkovci
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 06/2023 OPATIČKA 16 MO GORNJI GRAD - KAMATE Invoice number 006838/2023 Contract number 11805/2015 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-6838 Invoice date 2023-06-01 Due date 2023-06-10 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 12.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.95 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 5541-47061-45 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-45 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 12.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.74 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 5541-47061-304 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-304 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 12.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.74 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 5541-47061-662 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-662 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 12.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.74 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 5541-47061-972 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-972 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 12.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.74 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 5541-47061-1286 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-1286 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 12.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.74 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 5541-47061-2278 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-2278 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 12.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.74 EUR	Paid	Pula - Pola
Paid: 2024-06-12	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 5/2024 - MEDULIĆEVA 30/1 - ZATEZNE KAMATE Invoice number 001541/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-1541 Invoice date 2024-05-02 Due date 2024-05-10 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 2024-06-12 Amount as printed 9.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.34 EUR	Paid	Grad Zagreb
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 8.82 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	8.82 EUR	Paid	Zadar
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 - MEDULIĆEVA 30/1 - ZATEZNE KAMATE Invoice number 005511 Contract number 39205/2016 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-5511 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 8.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.41 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 06/2024 - OPATIČKA 16 - ZATEZNE KAMATE Invoice number 001974/2024 Contract number 11805/2015 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-1974 Invoice date 2024-06-01 Due date 2024-06-10 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 6.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.69 EUR	Paid	Grad Zagreb
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 - ZATEZNE KAMATE 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 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 2024-12-20 Amount as printed 4.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.61 EUR	Paid	Grad Zagreb
Paid: 2024-04-02	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 DG - 1/2024 Z. KAMATE Invoice number 000132/2024 Contract number 2505/2016 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-132 Invoice date 2024-01-10 Due date 2024-01-26 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 2024-04-02 Amount as printed 4.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.58 EUR	Paid	Grad Zagreb
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 4.07 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	4.07 EUR	Paid	Zadar
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 - ZATEZNE KAMATE 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 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 2025-05-23 Amount as printed 3.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.97 EUR	Paid	Grad Zagreb
Paid: 2024-09-18	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 MEDULIĆEVA 30/1 8/2024 - ZATEZNE KAMATE Invoice number 003119/2024 Contract number 39205/2016 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-3119 Invoice date 2024-08-01 Due date 2024-08-10 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 2024-09-18 Amount as printed 2.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.85 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 10/2024 - MEDULIĆEVA 30/1 ZATEZNE KAMATE Invoice number 004415/2024 Contract number 39205/2016 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-4415 Invoice date 2024-10-01 Due date 2024-10-10 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 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 EUR	Paid	Grad Zagreb
Paid: 2025-03-27	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 DODJELA NA KORIŠTENJE 1/25 - OPATIČKA 16 - ZATEZNE KAMATE Invoice number 000121/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-121 Invoice date 2025-01-13 Due date 2025-01-24 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 2025-03-27 Amount as printed 2.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.19 EUR	Paid	Grad Zagreb
Paid: 2024-07-17	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 7/2024 - MEDULIĆEVA 30/1 - ZATEZNE KAMATE Invoice number 002511/2024 Contract number 39205/2016 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-2511 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 2024-07-17 Amount as printed 2.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.17 EUR	Paid	Grad Zagreb
Paid: 2024-09-18	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 - 8/2024 - ZATEZNE KAMATE Invoice number 003118/2024 Contract number 2505/2016 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-3118 Invoice date 2024-08-01 Due date 2024-08-10 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 2024-09-18 Amount as printed 2.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.12 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 VODNIKOVA 15 - MO MIMARA - 10/2024 - ZATEZNE KAMATE Invoice number 004414/2024 Contract number 2505/2016 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-4414 Invoice date 2024-10-01 Due date 2024-10-10 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 1.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.78 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 12/2023 MO MIMARA MEDULIĆEVA 30/1 - ZATEZNE KAMATE Invoice number 012239/2023 Contract number 39205/2016 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-12239 Invoice date 2023-12-01 Due date 2023-12-10 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 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 1.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.71 EUR	Paid	Grad Zagreb
Paid: 2024-04-02	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 2/2024 - MEDULIĆEVA 30/1 - ZATEZNE KAMATE Invoice number 000466/2024 Contract number 39205/2016 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-466 Invoice date 2024-02-01 Due date 2024-02-10 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 2024-04-02 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 EUR	Paid	Grad Zagreb
Paid: 2025-04-30	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 2025-04-30 Amount as printed 1.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1.56 EUR	Paid	Novska
Paid: 2024-07-17	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 6/2024 - MEDULIĆEVA 30/1 - ZATEZNE KAMATE Invoice number 001984/2024 Contract number 39205/2016 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-1984 Invoice date 2024-06-01 Due date 2024-06-10 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 2024-07-17 Amount as printed 1.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.51 EUR	Paid	Grad Zagreb
Paid: 2024-07-17	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 6/2024 - ZATEZNE KAMATE Invoice number 001983/2024 Contract number 2505/2016 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-1983 Invoice date 2024-06-01 Due date 2024-06-10 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 2024-07-17 Amount as printed 0.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.93 EUR	Paid	Grad Zagreb
Paid: 2024-07-17	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 7/2024 - ZATEZNE KAMATE Invoice number 002510/2024 Contract number 2505/2016 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-2510 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 2024-07-17 Amount as printed 0.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.89 EUR	Paid	Grad Zagreb
Paid: 2024-04-02	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 MEDULIĆEVA 30/1, 01/2024 - ZATEZNE KAMATE Invoice number 000133/2024 Contract number 39205/2016 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-133 Invoice date 2024-01-10 Due date 2024-01-26 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 2024-04-02 Amount as printed 0.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.82 EUR	Paid	Grad Zagreb
Paid: 2025-03-27	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 DODJELA NA KORIŠTENJE 1/25 - MEDULIĆEVA 30/1 - ZATEZNE KAMATE Invoice number 000131/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-131 Invoice date 2025-01-13 Due date 2025-01-24 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 2025-03-27 Amount as printed 0.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.7 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 - ZATEZNE KAMATE 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 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 2025-03-21 Amount as printed 0.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.46 EUR	Paid	Grad Zagreb
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 KAMATE 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 343390 Account name Ostale zatezne kamate 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 R2550 Zatezne kamate Budget user DJEČJI VRTIĆ PULA Payment date 2026-04-20 Amount as printed 0.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.2 EUR	Paid	Pula - Pola
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 ZATEZNE KAMATE 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 343390 Account name Ostale zatezne kamate 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 R2550 Zatezne kamate Budget user DJEČJI VRTIĆ PULA Payment date 2026-02-25 Amount as printed 0.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.19 EUR	Paid	Pula - Pola
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 ZATEZNE KAMATE Invoice number 5541-47061-45 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-45 Invoice date 2026-01-13 Due date 2026-01-30 Recipient seat Zagreb Person type as published P Economic classification 343390 Account name Ostale zatezne kamate 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 R2550 Zatezne kamate Budget user DJEČJI VRTIĆ PULA Payment date 2026-02-25 Amount as printed 0.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.11 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 KAMATE Invoice number 5541-47061-972 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-972 Invoice date 2026-04-01 Due date 2026-04-10 Recipient seat Zagreb Person type as published P Economic classification 343390 Account name Ostale zatezne kamate 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 R2550 Zatezne kamate Budget user DJEČJI VRTIĆ PULA Payment date 2026-04-20 Amount as printed 0.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.11 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 ZATEZNE KAMATE 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 343390 Account name Ostale zatezne kamate 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 R2550 Zatezne kamate Budget user DJEČJI VRTIĆ PULA Payment date 2026-05-07 Amount as printed 0.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.06 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 ZATEZNE KAMATE Invoice number 5541-47061-1286 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-1286 Invoice date 2026-05-04 Due date 2026-05-10 Recipient seat Zagreb Person type as published P Economic classification 343390 Account name Ostale zatezne kamate 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 R2550 Zatezne kamate Budget user DJEČJI VRTIĆ PULA Payment date 2026-05-07 Amount as printed 0.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.04 EUR	Paid	Pula - Pola
Paid: 2026-03-09	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	MINISTARSTVO PROSTORNOGA UREĐENJA,GRADI All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient MINISTARSTVO PROSTORNOGA UREĐENJA,GRADI Recipient type public-body Recipient OIB (as published) 95093210687 Recipient seat ZAGREB Description ULAZNI RAČUN 260898 Economic classification 3235 Account name Zakupnine i najamnine Breakdown by account [["3235","Zakupnine i najamnine","2046.20"],["3433","Zatezne kamate","3.41"]] Breakdown equals amount Yes Payment date 2026-03-09 Amount as printed 2.049,61 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,050^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-10-09	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	MINISTARSTVO PROSTORNOGA UREĐENJA,GRADI All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient MINISTARSTVO PROSTORNOGA UREĐENJA,GRADI Recipient type public-body Recipient OIB (as published) 95093210687 Recipient seat HR Description ULAZNI RAČUN 253832 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2025-10-09 Amount as printed 2.046,20 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,046^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-11-07	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	MINISTARSTVO PROSTORNOGA UREĐENJA,GRADI All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient MINISTARSTVO PROSTORNOGA UREĐENJA,GRADI Recipient type public-body Recipient OIB (as published) 95093210687 Recipient seat HR Description ULAZNI RAČUN 254198 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2025-11-07 Amount as printed 2.046,20 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,046^*	Paid	Vukovarsko-srijemska županija

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MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE