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

79 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: 2026-02-26	Grad Zagreb	MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description RAZLIKA MJESEČNE NAKNADE ZA ZG FORUM OD 03.05.2023.-31.01.2026.(KRIVO OBRAČ.ZONA NAJMA) Invoice number 372-01/19-01/45 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 9725-47061-61817894937 Invoice date 2026-02-13 Due date 2026-02-25 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 08010309 Zakupnine i najamnine Payment date 2026-02-26 Amount as printed 5561.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,561.16 EUR	Paid	Grad Zagreb
Paid: 2026-07-13	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 PETRINJSKA 73-DUGOVANJE ZA ZAKUPNINU Invoice number 3235 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-4277 Invoice date 2026-07-09 Due date 2026-07-13 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010017 Zakupnine i najamnine Payment date 2026-07-13 Amount as printed 4641.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,641.59 EUR	Paid	Grad Zagreb
Paid: 2026-07-31	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 POLOG PO UGOVORU 48-03/2026 Invoice number 372-01/19-01/45 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 9725-47061-61817894937 Invoice date 2026-06-10 Due date 2026-07-31 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 08010309 Zakupnine i najamnine Payment date 2026-07-31 Amount as printed 3933.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,933.72 EUR	Paid	Grad Zagreb
Paid: 2026-09-10	Grad Zagreb	MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description NAKNADA ZA KORIŠTENJE ZG FORUMA,GAJEVA 27,09/2026+ZAT.KAM.ZA 6,7 I 8MJ Invoice number 2638/NA1/1 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-2638 Invoice date 2026-09-01 Due date 2026-09-10 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 08010023 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","37.56"],["3235","ZAKUPNINE I NAJAMNINE","1311.24"]] Payment date 2026-09-10 Amount as printed 1348.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,348.8 EUR	Paid	Grad Zagreb
Paid: 2026-04-24	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 NAKNADA ZA KORIŠTENJE ZG FORUMA, GAJEVA 27, 04/2026 I ZATEZNE KAMATE PO PROŠLIM RAČ. Invoice number 1055/NA1/1 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-1055 Invoice date 2026-04-01 Due date 2026-04-10 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 08010023 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","29.14"],["3235","ZAKUPNINE I NAJAMNINE","1311.24"]] Payment date 2026-04-24 Amount as printed 1340.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,340.38 EUR	Paid	Grad Zagreb
Paid: 2026-08-13	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 NAKNADA ZA KORIŠTENJE ZG FORUMA, GAJEVA 27, 06/2026 I ZATEZNE KAMATE ZA DVA RAČUNA Invoice number 1673/NA1/1 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-1673 Invoice date 2026-06-01 Due date 2026-06-10 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 08010023 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","21.51"],["3235","ZAKUPNINE I NAJAMNINE","1311.24"]] Payment date 2026-08-13 Amount as printed 1332.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,332.75 EUR	Paid	Grad Zagreb
Paid: 2026-04-24	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 NAKNADA ZA KORIŠTENJE ZG FORUMA, GAJEVA 27, 03/2026 Invoice number 745/NA1/1 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-745 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 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 08010309 Zakupnine i najamnine Payment date 2026-04-24 Amount as printed 1311.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,311.24 EUR	Paid	Grad Zagreb
Paid: 2026-04-24	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 NAKNADA ZA KORIŠTENJE ZG FORUMA, GAJEVA 27, 02/2026 Invoice number 386/NA1/1 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-386 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 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 08010309 Zakupnine i najamnine Payment date 2026-04-24 Amount as printed 1311.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,311.24 EUR	Paid	Grad Zagreb
Paid: 2026-05-08	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, 05/2026 Invoice number 1369/NA1/1 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-1369 Invoice date 2026-05-04 Due date 2026-05-10 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 08010309 Zakupnine i najamnine Payment date 2026-05-08 Amount as printed 1311.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,311.24 EUR	Paid	Grad Zagreb
Paid: 2026-08-13	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 NAKNADA ZA KORIŠTENJE ZG FORUMA,GAJEVA 27,08/2026 Invoice number 2358/NA1/1 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-2358 Invoice date 2026-08-03 Due date 2026-08-10 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 08010309 Zakupnine i najamnine Payment date 2026-08-13 Amount as printed 1311.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,311.24 EUR	Paid	Grad Zagreb
Paid: 2026-08-13	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 NAKNADA ZA KORIŠTENJE ZG FORUMA,GAJEVA 27,07/2026 Invoice number 2101/NA1/1 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-2101 Invoice date 2026-07-01 Due date 2026-07-10 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 08010309 Zakupnine i najamnine Payment date 2026-08-13 Amount as printed 1311.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,311.24 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 RAZLIKA ZA 6/2025 I 7/2025 Invoice number 004930/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-4930 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 2026-03-27 Amount as printed 858.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	858.28 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: 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: 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: 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: 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 7/2025 Invoice number 004250/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-4250 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 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 136.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.46 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 5/2025 Invoice number 002753/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-2753 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 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 136.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.46 EUR	Paid	Grad Zagreb
Paid: 2026-08-03	Novska	MINISTARSTVO PROST.UREĐ.GRAD.I DRŽ.IMOVI All fields Domain payments Record type payment Payer Novska Recipient MINISTARSTVO PROST.UREĐ.GRAD.I DRŽ.IMOVI Recipient type public-body Recipient OIB (as published) 95093210687 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2026-08-03 Amount as printed 122.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	122.34 EUR	Paid	Novska
Paid: 2026-01-09	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 DODJELA NA KORIŠTENJE JAGIĆEVA 19-12/2025 Invoice number 8403 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-8403 Invoice date 2025-12-10 Due date 2026-01-09 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012014 ZAKUPNINE I NAJAMNINE Payment date 2026-01-09 Amount as printed 116.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.29 EUR	Paid	Grad Zagreb
Paid: 07/2026	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 2026-07 Amount as printed 84.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	84.1 EUR	Paid	Gospić
Paid: 08/2026	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 2026-08 Amount as printed 84.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	84.1 EUR	Paid	Gospić
Paid: 09/2026	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 2026-09 Amount as printed 84.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	84.1 EUR	Paid	Gospić
Paid: 2026-05-18	Novska	MINISTARSTVO PROST.UREĐ.GRAD.I DRŽ.IMOVI All fields Domain payments Record type payment Payer Novska Recipient MINISTARSTVO PROST.UREĐ.GRAD.I DRŽ.IMOVI Recipient type public-body Recipient OIB (as published) 95093210687 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2026-05-18 Amount as printed 61.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	61.17 EUR	Paid	Novska
Paid: 2026-05-07	Novska	MINISTARSTVO PROST.UREĐ.GRAD.I DRŽ.IMOVI All fields Domain payments Record type payment Payer Novska Recipient MINISTARSTVO PROST.UREĐ.GRAD.I DRŽ.IMOVI Recipient type public-body Recipient OIB (as published) 95093210687 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2026-05-07 Amount as printed 61.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	61.17 EUR	Paid	Novska
Paid: 2026-05-14	Zadar	MINIST.PROST.UREĐ.GRADIT.I DRŽ.IMOVINE All fields Domain payments Record type payment Payer Zadar Recipient MINIST.PROST.UREĐ.GRADIT.I DRŽ.IMOVINE Recipient type not-stated Recipient OIB (as published) 95093210687 Description A010060 Materijalni rashodi Recipient place ZAGREB Postcode 10000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2026-05-14 Amount as printed 55.31 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	55.31 EUR	Paid	Zadar
Paid: 2026-03-27	Grad Zagreb	MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description REFUNDACIJA PRIČUVE - VODNIKOVA 15 - 11/2025 I 12/2025 Invoice number 225/NA1/1 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7129-329-47061-225 Invoice date 2026-01-30 Due date 2026-02-15 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 50.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.4 EUR	Paid	Grad Zagreb
Paid: 2026-04-09	Zadar	MINIST.PROST.UREĐ.GRADIT.I DRŽ.IMOVINE All fields Domain payments Record type payment Payer Zadar Recipient MINIST.PROST.UREĐ.GRADIT.I DRŽ.IMOVINE Recipient type not-stated Recipient OIB (as published) 95093210687 Description A010060 Materijalni rashodi Recipient place ZAGREB Postcode 10000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number Račun Payment date 2026-04-09 Amount as printed 43.74 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	43.74 EUR	Paid	Zadar
Paid: 2026-04-09	Zadar	MINIST.PROST.UREĐ.GRADIT.I DRŽ.IMOVINE All fields Domain payments Record type payment Payer Zadar Recipient MINIST.PROST.UREĐ.GRADIT.I DRŽ.IMOVINE Recipient type not-stated Recipient OIB (as published) 95093210687 Description A010060 Materijalni rashodi Recipient place ZAGREB Postcode 10000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number Račun Payment date 2026-04-09 Amount as printed 43.59 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	43.59 EUR	Paid	Zadar
Paid: 2026-04-09	Zadar	MINIST.PROST.UREĐ.GRADIT.I DRŽ.IMOVINE All fields Domain payments Record type payment Payer Zadar Recipient MINIST.PROST.UREĐ.GRADIT.I DRŽ.IMOVINE Recipient type not-stated Recipient OIB (as published) 95093210687 Description A010060 Materijalni rashodi Recipient place ZAGREB Postcode 10000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number Račun Payment date 2026-04-09 Amount as printed 43.47 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	43.47 EUR	Paid	Zadar
Paid: 2026-07-24	Zadar	MINIST.PROST.UREĐ.GRADIT.I DRŽ.IMOVINE All fields Domain payments Record type payment Payer Zadar Recipient MINIST.PROST.UREĐ.GRADIT.I DRŽ.IMOVINE Recipient type not-stated Recipient OIB (as published) 95093210687 Description Najamnine za građevinske objekte Recipient place ZAGREB Postcode 10000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2026-07-24 Amount as printed 43.19 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	43.19 EUR	Paid	Zadar
Paid: 2026-04-09	Zadar	MINIST.PROST.UREĐ.GRADIT.I DRŽ.IMOVINE All fields Domain payments Record type payment Payer Zadar Recipient MINIST.PROST.UREĐ.GRADIT.I DRŽ.IMOVINE Recipient type not-stated Recipient OIB (as published) 95093210687 Description A010060 Materijalni rashodi Recipient place ZAGREB Postcode 10000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number Račun Payment date 2026-04-09 Amount as printed 43.14 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	43.14 EUR	Paid	Zadar
Paid: 2026-04-09	Zadar	MINIST.PROST.UREĐ.GRADIT.I DRŽ.IMOVINE All fields Domain payments Record type payment Payer Zadar Recipient MINIST.PROST.UREĐ.GRADIT.I DRŽ.IMOVINE Recipient type not-stated Recipient OIB (as published) 95093210687 Description A010060 Materijalni rashodi Recipient place ZAGREB Postcode 10000 Economic classification 3235 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number Račun Payment date 2026-04-09 Amount as printed 43.14 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	43.14 EUR	Paid	Zadar

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MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE