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: 2025-04-11	Grad Zagreb	MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description REFUNDACIJA REŽIJSKIH TROŠKOVA ZA 01/2025, DUKLJANINOVA 3 Invoice number 001801/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7129-329-47061-1801 Invoice date 2025-03-26 Due date 2025-04-11 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Payment date 2025-04-11 Amount as printed 269.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.13 EUR	Paid	Grad Zagreb
Paid: 04/2026	Gospić	MINISTARSTVO PROSTORNOG UREĐENJA, GRADII All fields Domain payments Record type payment Payer Gospić Recipient MINISTARSTVO PROSTORNOG UREĐENJA, GRADII Recipient type public-body Recipient OIB (as published) 95093210687 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment month 2026-04 Amount as printed 252.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	252.3 EUR	Paid	Gospić
Paid: 09/2025	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 2025-09 Amount as printed 222.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	222.71 EUR	Paid	Gospić
Paid: 2024-11-15	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 ZAKUP PP 10/2024 - MEDULIĆEVA 30/1 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 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020006 Zakupnine i najamnine Payment date 2024-11-15 Amount as printed 207.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.73 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 - MEDULIĆEVA 30/1 Invoice number 004972/2024 Contract number 39205/2016 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-4972 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 A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020006 Zakupnine i najamnine Payment date 2024-11-13 Amount as printed 207.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.73 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 - MEDULIĆEVA 30/1 Invoice number 005511/2024 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 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020006 Zakupnine i najamnine Payment date 2024-12-20 Amount as printed 207.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.73 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 - MEDULIĆEVA 30/1 Invoice number 000671/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-671 Invoice date 2025-02-01 Due date 2025-02-10 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020006 Zakupnine i najamnine Payment date 2025-03-27 Amount as printed 207.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.73 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 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 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 2025-03-27 Amount as printed 207.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.73 EUR	Paid	Grad Zagreb
Paid: 2026-03-26	Grad Zagreb	MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description ZAKUP PP VODNIKOVA 15 MO MIMARA RAZLIKA ZA 5/2025 Invoice number 004929/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-4929 Invoice date 2025-07-25 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 2026-03-26 Amount as printed 207.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.56 EUR	Paid	Grad Zagreb
Paid: 12/2025	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 2025-12 Amount as printed 202.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	202.07 EUR	Paid	Gospić
Paid: 2024-01-05	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 ZAKUP PP 12/2023 MO MIMARA MEDULIĆEVA 30/1 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 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05022006 ZAKUPNINE I NAJAMNINE Payment date 2024-01-05 Amount as printed 192.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.34 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 3/2024 - MEDULIĆEVA 30/1 Invoice number 000820/2024 Contract number 39205/2016 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-820 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 A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020006 Zakupnine i najamnine Payment date 2024-04-02 Amount as printed 192.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.34 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 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 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020006 Zakupnine i najamnine Payment date 2024-04-02 Amount as printed 192.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.34 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 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 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020006 Zakupnine i najamnine Payment date 2024-04-02 Amount as printed 192.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.34 EUR	Paid	Grad Zagreb
Paid: 2024-05-03	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 - MEDULIĆEVA 30/1 Invoice number 001184/2024 Contract number 39205/2016 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-1184 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 A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020006 Zakupnine i najamnine Payment date 2024-05-03 Amount as printed 192.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.34 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 - MEDULIĆEVA 30/1 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 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020006 Zakupnine i najamnine Payment date 2024-06-12 Amount as printed 192.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.34 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 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 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020006 Zakupnine i najamnine Payment date 2024-07-17 Amount as printed 192.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.34 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 6/2024 - MEDULIĆEVA 30/1 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 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020006 Zakupnine i najamnine Payment date 2024-07-17 Amount as printed 192.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.34 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 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 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020006 Zakupnine i najamnine Payment date 2024-09-18 Amount as printed 192.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.34 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 9/2024 - MEDULIĆEVA 30/1 Invoice number 003772/2024 Contract number 39205/2016 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-3772 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 A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020006 Zakupnine i najamnine Payment date 2024-11-13 Amount as printed 192.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.34 EUR	Paid	Grad Zagreb
Paid: 2025-09-09	Grad Zagreb	MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description OVRHA-US I-29/2024-14-EURODIGITAL Invoice number 252 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR00 252 Invoice date 2025-09-09 Due date 2025-09-09 Recipient seat ZAGREB Person type as published P Economic classification 3831 Account name NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA 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 12010029 Naknade šteta pravnim i fizičkim osobama Payment date 2025-09-09 Amount as printed 185.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.81 EUR	Paid	Grad Zagreb
Paid: 2025-03-28	Grad Zagreb	MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description REFUNDACIJA TR.ZA KORIŠTENJE MREŽE 12/24-1/25 - MO RIBNJAK Invoice number 001777/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7129-329-47061-1777 Invoice date 2025-03-14 Due date 2025-03-30 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA 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 05010010 Energija Payment date 2025-03-28 Amount as printed 171.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.02 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 5/2023 - VODNIKOVA 15 MO MIMARA - DONJI GRAD Invoice number 004912/2023 Contract number 2505/2016 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-4912 Invoice date 2023-05-02 Due date 2023-05-10 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 Breakdown by account [["3433","ZATEZNE KAMATE","30.31"],["3235","ZAKUPNINE I NAJAMNINE","136.46"]] Payment date 2024-04-02 Amount as printed 166.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.77 EUR	Paid	Grad Zagreb
Paid: 2025-10-31	Grad Zagreb	MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description REFUNDACIJA REŽIJSKIH TROŠKOVA ZA 08/2025, DUKLJANINOVA 3 Invoice number 007172/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7129-329-47061-7172 Invoice date 2025-10-15 Due date 2025-10-31 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Payment date 2025-10-31 Amount as printed 164.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.56 EUR	Paid	Grad Zagreb
Paid: 2025-08-11	Grad Zagreb	MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description REFUNDACIJA REŽIJSKIH TROŠKOVA ZA 5/2025, DUKLJANINOVA 3 Invoice number 004870/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7129-329-47061-4870 Invoice date 2025-07-23 Due date 2025-08-08 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Payment date 2025-08-11 Amount as printed 164.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.46 EUR	Paid	Grad Zagreb
Paid: 2025-02-03	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 REŽ.TROŠKOVA-ELEK.ENERGIJA ZA 10/2024, DUKLJANINOVA 3 Invoice number 006163/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7129-329-47061-6163 Invoice date 2024-12-31 Due date 2025-01-20 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Payment date 2025-02-03 Amount as printed 161.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.8 EUR	Paid	Grad Zagreb
Paid: 2025-07-09	Grad Zagreb	MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description REFUNDACIJA REŽIJSKIH TROŠKOVA ZA 03/2025, DUKLJANINOVA 3 Invoice number 004117/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7129-329-47061-4117 Invoice date 2025-06-23 Due date 2025-07-09 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Payment date 2025-07-09 Amount as printed 157.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.25 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 6/2025 Invoice number 003388/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-3388 Invoice date 2025-06-02 Due date 2025-06-10 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, 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 141.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.34 EUR	Paid	Grad Zagreb
Paid: 2024-10-24	Grad Zagreb	MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description REFUNDACIJA TROŠKOVA EL.ENERGIJE ZA 7/2024 I 8/2024, DUKLJANINOVA 3 Invoice number 000125/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 322317-5760075-47061 Invoice date 2024-10-08 Due date 2024-10-24 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 2024-10-24 Amount as printed 140.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.13 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 - RAZLIKA 01-09/2024 INDEKSACIJA - CPI INDEKS Invoice number 004681/2024 Contract number 39205/2016 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-4681 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 A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020006 Zakupnine i najamnine Payment date 2024-11-13 Amount as printed 138.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.49 EUR	Paid	Grad Zagreb
Paid: 2024-04-30	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 DONJI GRAD 4/2024 Invoice number 001183/2024 Contract number 2505/2016 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-1183 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 A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020006 Zakupnine i najamnine Payment date 2024-04-30 Amount as printed 136.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.46 EUR	Paid	Grad Zagreb
Paid: 2024-04-02	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 DONJI GRAD - 3/2024 Invoice number 000819/2024 Contract number 2505/2016 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-819 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 A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020006 Zakupnine i najamnine Payment date 2024-04-02 Amount as printed 136.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.46 EUR	Paid	Grad Zagreb
Paid: 2024-04-02	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 DONJI GRAD - 2/2024 Invoice number 000465/2024 Contract number 2505/2016 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-465 Invoice date 2024-02-10 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 A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020006 Zakupnine i najamnine Payment date 2024-04-02 Amount as printed 136.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.46 EUR	Paid	Grad Zagreb
Paid: 2024-04-02	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 DONJI GRAD - 1/2024 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 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020006 Zakupnine i najamnine Payment date 2024-04-02 Amount as printed 136.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.46 EUR	Paid	Grad Zagreb
Paid: 2024-07-18	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 7/2024 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 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020006 Zakupnine i najamnine Payment date 2024-07-18 Amount as printed 136.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.46 EUR	Paid	Grad Zagreb
Paid: 2024-07-18	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 6/2024 Invoice number 001983/2024 Contract number 2505/2016 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-1983 Invoice date 2024-06-10 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 A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020006 Zakupnine i najamnine Payment date 2024-07-18 Amount as printed 136.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.46 EUR	Paid	Grad Zagreb
Paid: 2024-09-18	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 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 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020006 Zakupnine i najamnine Payment date 2024-09-18 Amount as printed 136.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.46 EUR	Paid	Grad Zagreb
Paid: 2024-11-13	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 - 11/2024 Invoice number 004971/2024 Contract number 2505/2016 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-4971 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 A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020006 Zakupnine i najamnine Payment date 2024-11-13 Amount as printed 136.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.46 EUR	Paid	Grad Zagreb
Paid: 2024-11-13	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 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 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020006 Zakupnine i najamnine Payment date 2024-11-13 Amount as printed 136.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.46 EUR	Paid	Grad Zagreb
Paid: 2024-11-13	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 - 9/2024 Invoice number 003771/2024 Contract number 2505/2016 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-3771 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 A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020006 Zakupnine i najamnine Payment date 2024-11-13 Amount as printed 136.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.46 EUR	Paid	Grad Zagreb

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MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE