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.

Clear

70 records of 259 · 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: 2025-10-21	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 POVRAT SREDSTAVA IZ NPOO - OŠ MIROSLAVA KRLEŽE, FS.GZ.01.050 Invoice number 67-76 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 368268-9150329-2023 Invoice date 2025-10-15 Due date 2025-10-21 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110704 POVRAT NEPRIHVATLJIVIH TROŠKOVA FINANCIRANIH IZ EU SREDSTAVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010035 Ostali nespomenuti rashodi poslovanja Payment date 2025-10-21 Amount as printed 147343.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147,343.74 EUR	Paid	Grad Zagreb
Paid: 2025-05-15	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 JAGIĆEVA 19-DODJELA NA KORIŠTENJE DUG+03/2025 Invoice number 1496 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-1496 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 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 2025-05-15 Amount as printed 4603.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,603.74 EUR	Paid	Grad Zagreb
Paid: 2025-12-15	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 NAKNADA ZA KORIŠTENJE ZG FORUMA, GAJEVA 27, 11/2025 Invoice number 007631/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-7631 Invoice date 2025-11-01 Due date 2025-11-10 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010022 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","678.14"],["3235","ZAKUPNINE I NAJAMNINE","1220.35"]] Payment date 2025-12-15 Amount as printed 1898.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,898.49 EUR	Paid	Grad Zagreb
Paid: 2025-09-25	Grad Zagreb	MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description NAKNADA ZA KORIŠTENJE ZG FORUMA, GAJEVA 27, 01/2025 I OBAČ.ZATEZ.KAM. Invoice number 000312/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-312 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 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010022 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","7.76"],["3235","ZAKUPNINE I NAJAMNINE","1220.35"]] Payment date 2025-09-25 Amount as printed 1228.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,228.11 EUR	Paid	Grad Zagreb
Paid: 2025-09-25	Grad Zagreb	MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description NAKNADA ZA KORIŠTENJE ZG FORUMA, GAJEVA 27, 12/2024 I OBAČ.ZATEZ.KAM. Invoice number 005693/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-5693 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 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010022 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","7.35"],["3235","ZAKUPNINE I NAJAMNINE","1220.35"]] Payment date 2025-09-25 Amount as printed 1227.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,227.7 EUR	Paid	Grad Zagreb
Paid: 2025-09-25	Grad Zagreb	MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description NAKNADA ZA KORIŠTENJE ZG FORUMA, GAJEVA 27, 09/2025 Invoice number 005939/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-5939 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 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A013308A330801 ZAGREBFORUM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 08010329 ZAKUPNINE I NAJAMNINE Payment date 2025-09-25 Amount as printed 1220.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,220.35 EUR	Paid	Grad Zagreb
Paid: 2025-09-25	Grad Zagreb	MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description NAKNADA ZA KORIŠTENJE ZG FORUMA, GAJEVA 27, 08/2025 Invoice number 005255/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-5255 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 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A013308A330801 ZAGREBFORUM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 08010329 ZAKUPNINE I NAJAMNINE Payment date 2025-09-25 Amount as printed 1220.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,220.35 EUR	Paid	Grad Zagreb
Paid: 2025-09-25	Grad Zagreb	MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description NAKNADA ZA KORIŠTENJE ZG FORUMA, GAJEVA 27, 07/2025 Invoice number 004428/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-4428 Invoice date 2025-07-01 Due date 2025-07-10 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A013308A330801 ZAGREBFORUM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 08010329 ZAKUPNINE I NAJAMNINE Payment date 2025-09-25 Amount as printed 1220.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,220.35 EUR	Paid	Grad Zagreb
Paid: 2025-09-25	Grad Zagreb	MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description NAKNADA ZA KORIŠTENJE ZG FORUMA, GAJEVA 27, 06/2025 Invoice number 003567/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-3567 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 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A013308A330801 ZAGREBFORUM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 08010329 ZAKUPNINE I NAJAMNINE Payment date 2025-09-25 Amount as printed 1220.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,220.35 EUR	Paid	Grad Zagreb
Paid: 2025-09-25	Grad Zagreb	MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description NAKNADA ZA KORIŠTENJE ZG FORUMA, GAJEVA 27, 05/2025 Invoice number 002931/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-2931 Invoice date 2025-05-02 Due date 2025-05-10 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A013308A330801 ZAGREBFORUM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 08010329 ZAKUPNINE I NAJAMNINE Payment date 2025-09-25 Amount as printed 1220.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,220.35 EUR	Paid	Grad Zagreb
Paid: 2025-09-25	Grad Zagreb	MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description NAKNADA ZA KORIŠTENJE ZG FORUMA, GAJEVA 27, 04/2025 Invoice number 002128/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-2128 Invoice date 2025-04-01 Due date 2025-04-10 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A013308A330801 ZAGREBFORUM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 08010329 ZAKUPNINE I NAJAMNINE Payment date 2025-09-25 Amount as printed 1220.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,220.35 EUR	Paid	Grad Zagreb
Paid: 2025-09-25	Grad Zagreb	MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description NAKNADA ZA KORIŠTENJE ZG FORUMA, GAJEVA 27, 03/2025 Invoice number 001515/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-1515 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 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A013308A330801 ZAGREBFORUM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 08010329 ZAKUPNINE I NAJAMNINE Payment date 2025-09-25 Amount as printed 1220.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,220.35 EUR	Paid	Grad Zagreb
Paid: 2025-09-25	Grad Zagreb	MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description NAKNADA ZA KORIŠTENJE ZG FORUMA, GAJEVA 27, 02/2025 Invoice number 000852/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-852 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 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A013308A330801 ZAGREBFORUM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 08010329 ZAKUPNINE I NAJAMNINE Payment date 2025-09-25 Amount as printed 1220.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,220.35 EUR	Paid	Grad Zagreb
Paid: 2025-09-25	Grad Zagreb	MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description NAKNADA ZA KORIŠTENJE ZG FORUMA, GAJEVA 27, 09/2024 Invoice number 004069/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-4069 Invoice date 2024-09-02 Due date 2024-09-18 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A013308A330801 ZAGREBFORUM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 08010329 ZAKUPNINE I NAJAMNINE Payment date 2025-09-25 Amount as printed 1220.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,220.35 EUR	Paid	Grad Zagreb
Paid: 2025-12-15	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 NAKNADA ZA KORIŠTENJE ZG FORUMA, GAJEVA 27, 12/2025 Invoice number 008419/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-8419 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 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A013308A330801 ZAGREBFORUM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 08010329 ZAKUPNINE I NAJAMNINE Payment date 2025-12-15 Amount as printed 1220.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,220.35 EUR	Paid	Grad Zagreb
Paid: 2025-12-15	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 NAKNADA ZA KORIŠTENJE ZG FORUMA, GAJEVA 27, 10/2025 Invoice number 006719/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-6719 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 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A013308A330801 ZAGREBFORUM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 08010329 ZAKUPNINE I NAJAMNINE Payment date 2025-12-15 Amount as printed 1220.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,220.35 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: 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: 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: 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: 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: 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: 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: 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: 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: 2025-03-21	Grad Zagreb	MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description ZAKUP PP VODNIKOVA 15 MO MIMARA - 2/2025 Invoice number 000670/2025 Contract number 2505/2016 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-670 Invoice date 2025-02-01 Due date 2025-02-10 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020006 Zakupnine i najamnine Payment date 2025-03-21 Amount as printed 136.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.46 EUR	Paid	Grad Zagreb
Paid: 2025-03-21	Grad Zagreb	MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description ZAKUP PP VODNIKOVA 15 MO MIMARA - 1/2025 Invoice number 000130/2025 Contract number 2505/2016 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-130 Invoice date 2025-01-13 Due date 2025-01-24 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020006 Zakupnine i najamnine Payment date 2025-03-21 Amount as printed 136.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.46 EUR	Paid	Grad Zagreb
Paid: 2025-05-23	Grad Zagreb	MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description ZAKUP PP VODNIKOVA 15 MO MIMARA 4/2025 Invoice number 001950/2025 Contract number 2505/2016 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-1950 Invoice date 2025-04-01 Due date 2025-04-10 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020006 Zakupnine i najamnine Payment date 2025-05-23 Amount as printed 136.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.46 EUR	Paid	Grad Zagreb
Paid: 2025-05-23	Grad Zagreb	MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description ZAKUP PP VODNIKOVA 15 MO MIMARA 3/2025 Invoice number 001334/2025 Contract number 2505/2016 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-1334 Invoice date 2025-03-01 Due date 2025-03-10 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020006 Zakupnine i najamnine Payment date 2025-05-23 Amount as printed 136.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.46 EUR	Paid	Grad Zagreb
Paid: 05/2025	Gospić	MINISTARSTVO PROSTORNOG UREĐENJA, GRADII All fields Domain payments Record type payment Payer Gospić Recipient MINISTARSTVO PROSTORNOG UREĐENJA, GRADII Recipient type public-body Recipient OIB (as published) 95093210687 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment month 2025-05 Amount as printed 122.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	122.56 EUR	Paid	Gospić
Paid: 2025-10-23	Grad Zagreb	MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description NAKNADA ZA KORIŠTENJE 09-2025-JAGIĆEVA 19 Invoice number 5923/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-5923 Invoice date 2025-09-01 Due date 2025-09-11 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010014 Zakupnine i najamnine Payment date 2025-10-23 Amount as printed 116.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.48 EUR	Paid	Grad Zagreb
Paid: 2025-07-31	Grad Zagreb	MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description DODJELA NA KORIŠTENJE 07/2025-JAGIĆEVA 19 Invoice number 4409 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-4409 Invoice date 2025-07-01 Due date 2025-07-11 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010014 Zakupnine i najamnine Payment date 2025-07-31 Amount as printed 114.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.35 EUR	Paid	Grad Zagreb
Paid: 2025-10-28	Grad Zagreb	MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description ZAKUP 10/2025-JAGIĆEVA 19 Invoice number 006703 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-6703 Invoice date 2025-10-01 Due date 2025-10-16 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010014 Zakupnine i najamnine Payment date 2025-10-28 Amount as printed 114.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.35 EUR	Paid	Grad Zagreb

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MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE