| 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: 2024-10-10 | 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 FORUM, GAJEVA 27 01-08/2024
- Invoice number
- 004068/2024
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5541-47061-4068
- 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
- 08010300 ZAKUPNINE I NAJAMNINE
- Payment date
- 2024-10-10
- Amount as printed
- 9762.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,762.8 EUR | Paid | Grad Zagreb |
| Paid: 2024-10-10 | 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 FORUM, GAJEVA 27 06-12/2023
- Invoice number
- 004067/2024
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5541-47061-4067
- 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
- 08010300 ZAKUPNINE I NAJAMNINE
- Payment date
- 2024-10-10
- Amount as printed
- 8542.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,542.45 EUR | Paid | Grad Zagreb |
| 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: 2024-10-10 | 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 FORUM, GAJEVA 27 01-12/2022
- Invoice number
- 004063/2024
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5541-47061-4063
- 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
- 08010300 ZAKUPNINE I NAJAMNINE
- Payment date
- 2024-10-10
- Amount as printed
- 5412.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,412.9 EUR | Paid | Grad Zagreb |
| Paid: 2024-10-10 | 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 FORUM, GAJEVA 27 01-12/2021
- Invoice number
- 004062/2024
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5541-47061-4062
- 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
- 08010300 ZAKUPNINE I NAJAMNINE
- Payment date
- 2024-10-10
- Amount as printed
- 5412.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,412.9 EUR | Paid | Grad Zagreb |
| Paid: 2024-10-10 | 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 FORUM, GAJEVA 27 01-12/2020
- Invoice number
- 004061/2024
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5541-47061-4061
- 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
- 08010300 ZAKUPNINE I NAJAMNINE
- Payment date
- 2024-10-10
- Amount as printed
- 5412.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,412.9 EUR | Paid | Grad Zagreb |
| Paid: 2024-01-15 | Grad Zagreb | MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE
- Recipient type
- public-body
- Recipient OIB (as published)
- 95093210687
- Description
- ZAKUPNINA ZA V/23. ILICA UREDSKI PROSTOR
- Invoice number
- 005073/2023
- Contract number
- 210-03/2021
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5541-47061-5073
- Invoice date
- 2023-05-02
- Due date
- 2023-05-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3235
- Account name
- ZAKUPNINE I NAJAMNINE
- Organisational classification
- 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE
- Programme / activity
- 99999999999999 RAČUN PRETHODNE GODINE
- Funding source
- 9999 RAČUN PRETHODNE GODINE
- Functional classification
- 999999 RAČUN PRETHODNE GODINE
- Budget position
- 09012126 ZAKUPNINE I NAJAMNINE
- Payment date
- 2024-01-15
- Amount as printed
- 5177.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,177.11 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: 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: 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: 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
- REFUNDACIJA TROŠKOVA EL.ENERGIJE ZA 08/2022-10/2023, DUKLJANINOVA 3
- Invoice number
- 000201/2023
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR33 322317-5760075-47061
- Invoice date
- 2023-12-12
- Due date
- 2023-12-28
- 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
- 99999999999999 RAČUN PRETHODNE GODINE
- Funding source
- 9999 RAČUN PRETHODNE GODINE
- Functional classification
- 999999 RAČUN PRETHODNE GODINE
- Budget position
- 33012044 ENERGIJA
- Payment date
- 2024-01-05
- Amount as printed
- 3423.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,423.25 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: 2024-10-10 | 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 FORUM, GAJEVA 27 01-04/2023
- Invoice number
- 004064/2024
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5541-47061-4064
- 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
- 08010300 ZAKUPNINE I NAJAMNINE
- Payment date
- 2024-10-10
- Amount as printed
- 1804.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,804.3 EUR | Paid | Grad Zagreb |
| Paid: 2024-10-10 | 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 FORUM, GAJEVA 27 09-12/2019
- Invoice number
- 004060/2024
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5541-47061-4060
- 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
- 08010300 ZAKUPNINE I NAJAMNINE
- Payment date
- 2024-10-10
- Amount as printed
- 1804.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,804.3 EUR | Paid | Grad Zagreb |
| Paid: 2024-11-29 | 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 27,11/2024 I OBRAČ.ZATEZ.KAM.
- Invoice number
- 005154/2024
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5541-47061-5154
- Invoice date
- 2024-11-02
- Due date
- 2024-11-10
- 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","289.57"],["3235","ZAKUPNINE I NAJAMNINE","1220.35"]]
- Payment date
- 2024-11-29
- Amount as printed
- 1509.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,509.92 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: 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: 2024-10-28 | 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
- NAKNADA ZA KORIŠTENJE ZG FORUMA, GAJEVA 27, 10/2024
- Invoice number
- 004599/2024
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5541-47061-4599
- 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
- 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
- 08010300 ZAKUPNINE I NAJAMNINE
- Payment date
- 2024-10-28
- 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, 09/2025
- 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: 2024-10-10 | 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 FORUM, GAJEVA 27 03.05.-31.05.2023
- Invoice number
- 004066/2024
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5541-47061-4066
- 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
- 08010300 ZAKUPNINE I NAJAMNINE
- Payment date
- 2024-10-10
- Amount as printed
- 1141.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,141.51 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 |