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: 2024-04-02	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/ZAT.KAM-OPATIČKA 16 - MO GORNJI GRAD - 05/2020 Invoice number 006451/2020 Contract number 11805/2015 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-49608-6451 Invoice date 2020-05-07 Due date 2020-05-23 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, 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 05010015 Zakupnine i najamnine Breakdown by account [["3235","ZAKUPNINE I NAJAMNINE","652.89"],["3433","ZATEZNE KAMATE","17.21"]] Payment date 2024-04-02 Amount as printed 670.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670.1 EUR	Paid	Grad Zagreb
Paid: 2024-03-21	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 - OPATIČKA 16 - MO GORNJI GRAD - 06/2023 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 3235 Account name ZAKUPNINE I NAJAMNINE 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 05010015 Zakupnine i najamnine Payment date 2024-03-21 Amount as printed 652.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	652.89 EUR	Paid	Grad Zagreb
Paid: 2024-03-21	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 - OPATIČKA 16 - MO GORNJI GRAD - 05/2023 Invoice number 004903/2023 Contract number 11805/2015 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-4903 Invoice date 2023-05-02 Due date 2023-05-10 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, 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 05010015 Zakupnine i najamnine Payment date 2024-03-21 Amount as printed 652.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	652.89 EUR	Paid	Grad Zagreb
Paid: 2024-03-21	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 - OPATIČKA 16 - MO GORNJI GRAD - 04/2023 Invoice number 04543/2023 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 3235 Account name ZAKUPNINE I NAJAMNINE 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 05010015 Zakupnine i najamnine Payment date 2024-03-21 Amount as printed 652.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	652.89 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 OPATIČKA 16 - MO GORNJI GRAD - 2/2024 Invoice number 000456/2024 Contract number 11805/2015 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-456 Invoice date 2024-02-01 Due date 2024-02-10 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 A012105A210502 OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJI GRAD - MEDVEŠČAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020022 Zakupnine i najamnine Payment date 2024-04-02 Amount as printed 652.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	652.89 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 OPATIČKA 16 - MO GORNJI GRAD - 1/2024 Invoice number 000123/2024 Contract number 11805/2015 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-123 Invoice date 2024-01-10 Due date 2024-01-26 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 A012105A210502 OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJI GRAD - MEDVEŠČAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020022 Zakupnine i najamnine Payment date 2024-04-02 Amount as printed 652.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	652.89 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 OPATIČKA 16 - MO GORNJI GRAD - 12/2023 Invoice number 012229/2023 Contract number 11805/2015 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-12229 Invoice date 2023-12-01 Due date 2023-12-10 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, 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 05010015 Zakupnine i najamnine Payment date 2024-04-02 Amount as printed 652.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	652.89 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 OPATIČKA 16 - MO GORNJI GRAD - 11/2023 Invoice number 011884/2023 Contract number 11805/2015 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-11884 Invoice date 2023-11-02 Due date 2023-11-10 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, 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 05010015 Zakupnine i najamnine Payment date 2024-04-02 Amount as printed 652.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	652.89 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 OPATIČKA 16 - MO GORNJI GRAD - 10/2023 Invoice number 010385/2023 Contract number 11805/2015 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-10385 Invoice date 2023-10-01 Due date 2023-10-10 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, 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 05010015 Zakupnine i najamnine Payment date 2024-04-02 Amount as printed 652.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	652.89 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 OPATIČKA 16 - MO GORNJI GRAD - 09/2023 Invoice number 010041/2023 Contract number 11805/2015 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-10041 Invoice date 2023-09-01 Due date 2023-09-10 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, 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 05010015 Zakupnine i najamnine Payment date 2024-04-02 Amount as printed 652.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	652.89 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 OPATIČKA 16 - MO GORNJI GRAD - 08/2023 Invoice number 009007/2023 Contract number 11805/2015 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-9007 Invoice date 2023-08-01 Due date 2023-08-10 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, 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 05010015 Zakupnine i najamnine Payment date 2024-04-02 Amount as printed 652.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	652.89 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 OPATIČKA 16 - MO GORNJI GRAD - 07/2023 Invoice number 007180/2023 Contract number 11805/2015 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-7180 Invoice date 2023-07-01 Due date 2023-07-10 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, 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 05010015 Zakupnine i najamnine Payment date 2024-04-02 Amount as printed 652.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	652.89 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 OPATIČKA 16 - MO GORNJI GRAD - 04/2020 Invoice number 004184/2020 Contract number 11805/2015 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-49608-4184 Invoice date 2020-04-07 Due date 2020-04-23 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, 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 05010015 Zakupnine i najamnine Payment date 2024-04-02 Amount as printed 652.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	652.89 EUR	Paid	Grad Zagreb
Paid: 2024-05-21	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 3/2024 OPATIČKA 16; MO GORNJI GRAD Invoice number 000810/2024 Contract number 11805/2015 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-810 Invoice date 2024-03-01 Due date 2024-03-10 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 A012105A210502 OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJI GRAD - MEDVEŠČAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020022 Zakupnine i najamnine Payment date 2024-05-21 Amount as printed 652.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	652.89 EUR	Paid	Grad Zagreb
Paid: 2024-05-10	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 ZAKUP PP 4/2024 OPATIČKA 16; MO GORNJI GRAD Invoice number 001174/2024 Contract number 11805/2015 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-1174 Invoice date 2024-04-02 Due date 2024-04-10 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 A012105A210502 OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJI GRAD - MEDVEŠČAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020022 Zakupnine i najamnine Payment date 2024-05-10 Amount as printed 652.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	652.89 EUR	Paid	Grad Zagreb
Paid: 2024-06-13	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 5/2024 - OPATIČKA 16 Invoice number 001531/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-1531 Invoice date 2024-05-02 Due date 2024-05-10 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210502 OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJI GRAD - MEDVEŠČAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020022 Zakupnine i najamnine Payment date 2024-06-13 Amount as printed 652.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	652.89 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 11/2024 - OPATIČKA 16 Invoice number 004962/2024 Contract number 11805/2015 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-4962 Invoice date 2024-11-02 Due date 2024-11-10 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 A012105A210502 OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJI GRAD - MEDVEŠČAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020022 Zakupnine i najamnine Payment date 2024-11-13 Amount as printed 652.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	652.89 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 - OPATIČKA 16 Invoice number 004405/2024 Contract number 11805/2015 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-4405 Invoice date 2024-10-01 Due date 2024-10-10 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 A012105A210502 OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJI GRAD - MEDVEŠČAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020022 Zakupnine i najamnine Payment date 2024-11-13 Amount as printed 652.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	652.89 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 09/2024 - OPATIČKA 16 Invoice number 003762/2024 Contract number 11805/2015 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-3762 Invoice date 2024-09-02 Due date 2024-09-10 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 A012105A210502 OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJI GRAD - MEDVEŠČAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020022 Zakupnine i najamnine Payment date 2024-11-13 Amount as printed 652.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	652.89 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 08/2024 - OPATIČKA 16 Invoice number 003109/2024 Contract number 11805/2015 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-3109 Invoice date 2024-08-01 Due date 2024-08-10 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 A012105A210502 OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJI GRAD - MEDVEŠČAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020022 Zakupnine i najamnine Payment date 2024-11-13 Amount as printed 652.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	652.89 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 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 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210502 OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJI GRAD - MEDVEŠČAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020022 Zakupnine i najamnine Payment date 2024-11-13 Amount as printed 652.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	652.89 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 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 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210502 OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJI GRAD - MEDVEŠČAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020022 Zakupnine i najamnine Payment date 2024-11-13 Amount as printed 652.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	652.89 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 - OPATIČKA 16 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 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210502 OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJI GRAD - MEDVEŠČAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020022 Zakupnine i najamnine Payment date 2024-12-20 Amount as printed 652.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	652.89 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 2/25 - OPATIČKA 16 Invoice number 000661/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-661 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 A012105A210502 OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJI GRAD - MEDVEŠČAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020022 Zakupnine i najamnine Payment date 2025-03-27 Amount as printed 652.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	652.89 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 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 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210502 OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJI GRAD - MEDVEŠČAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020022 Zakupnine i najamnine Payment date 2025-03-27 Amount as printed 652.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	652.89 EUR	Paid	Grad Zagreb
Paid: 2025-04-17	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 - DODJELA ZA KORIŠTENJE 3/25 - OPATIČKA 16 Invoice number 001325/2025 Contract number 11805/2015 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-1325 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 A012105A210502 OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJI GRAD - MEDVEŠČAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020022 Zakupnine i najamnine Payment date 2025-04-17 Amount as printed 652.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	652.89 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 3/2026 Invoice number 667/NA1/1 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-667 Invoice date 2026-03-02 Due date 2026-03-10 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, 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 565.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	565.6 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 12/2025 Invoice number 008251/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-8251 Invoice date 2025-12-01 Due date 2025-12-10 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, 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 565.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	565.6 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 11/2025 Invoice number 007463/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-7463 Invoice date 2025-11-01 Due date 2025-11-10 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 565.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	565.6 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 10/2025 Invoice number 006550/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-6550 Invoice date 2025-10-01 Due date 2025-10-10 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 565.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	565.6 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 9/2025 Invoice number 005769/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-5769 Invoice date 2025-09-01 Due date 2025-09-10 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 565.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	565.6 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 8/2025 Invoice number 005085/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-5085 Invoice date 2025-08-01 Due date 2025-08-10 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 565.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	565.6 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 2/2026 Invoice number 309/NA1/1 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-309 Invoice date 2026-02-01 Due date 2026-02-10 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, 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 565.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	565.6 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 1/2026 Invoice number 000050/2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-50 Invoice date 2026-01-13 Due date 2026-01-30 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 565.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	565.6 EUR	Paid	Grad Zagreb
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 - OPATIČKA 16 - ZATEZNE KAMATE Invoice number 001531/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-1531 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 477.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	477.25 EUR	Paid	Grad Zagreb
Paid: 2025-07-24	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 DODJELA ZA KORIŠTENJE JAGIĆEVA 19-06/2025 Invoice number 3548 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-3548 Invoice date 2025-06-02 Due date 2025-07-23 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 2025-07-24 Amount as printed 475.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	475.18 EUR	Paid	Grad Zagreb
Paid: 2024-09-19	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 TROŠKOVA OPSKRBE I KORIŠTENJA MREŽE ZA 02-05/2024, DUKLJANINOVA 3 Invoice number 000085/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 322317-5760075-47061 Invoice date 2024-07-11 Due date 2024-07-27 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 2024-09-19 Amount as printed 424.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	424.55 EUR	Paid	Grad Zagreb
Paid: 12/2025	GRAD KOPRIVNICA	MINISTARSTVO PROSTORNOG UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient MINISTARSTVO PROSTORNOG UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description 3434 Ostali nespomenuti financijski rashodi Recipient seat ZAGREB Economic classification 3434 Account name Ostali nespomenuti financijski rashodi Payment month 2025-12 Amount as printed 404,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	404.57 EUR	Paid	Koprivnica
Paid: 2024-01-15	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 ZAKUPNINA ZA V/23. ILICA SKLADIŠNI PROSTOR Invoice number 005074/2023 Contract number 210-03/2021 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-5074 Invoice date 2023-05-02 Due date 2023-05-10 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 09012126 ZAKUPNINE I NAJAMNINE Payment date 2024-01-15 Amount as printed 329.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	329.7 EUR	Paid	Grad Zagreb
Paid: 2024-03-01	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 I12/2023, DUKLJANINOVA 3 Invoice number 000015/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 322317-5760075-47061 Invoice date 2024-02-16 Due date 2024-03-03 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 2024-03-01 Amount as printed 291.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.27 EUR	Paid	Grad Zagreb

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MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE