Type not statedReceives public money

RUKOMETNI KLUB LOKOMOTIVA

OIB 00403762661 ·also printed as RUKOMETNI KLUB LOKOMOTIVA ZAGREB

Receives

Paid · EUR: €1,251,250

Records: 7
Payers: 2
Years: 2024–2026
Sources: 7

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.

Now

source

Received in the last 12 covered months

€24,800

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Aug 2026 · Paid: €10,500

Ministarstvo turizma i sporta — RUKOMETNI KLUB LOKOMOTIVA ZAGREB — Tekuće donacije u novcu

Paid total7 payments: €1,251,250
Largest payment24 Aug 2026: €388,450

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €14,300
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €10,500
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/08

Who pays

Paid · EUR

Grad Zagreb €1,226,450 share98%
Ministarstvo turizma i sporta09005 €24,800 share2%

Share of this subject’s total of the same stage and currency (€1,251,250) · 2 other parties. All connections

For what

Programme

A011325A132502 POTPORA VRHUNSKOM SPORTU€1,226,450 98%

Paid · EUR · as the source prints the item. Records

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	7	Paid€1,251,250

Who pays · 2 payers

Paid · EURranked by amount2 of 2

Grad Zagreb €1,226,450 5 records
Ministarstvo turizma i sportabudget user code 09005 €24,800 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-08-24	Grad Zagreb	RUKOMETNI KLUB LOKOMOTIVA All fields Domain payments Record type payment Payer Grad Zagreb Recipient RUKOMETNI KLUB LOKOMOTIVA Recipient type not-stated Recipient OIB (as published) 00403762661 Description POTPORA VRHUNSKOM SPORTU 2026, I DIO Invoice number 3811 Recipient IBAN (as published) HR4323600001101634998 Payment reference HR00 3811 Partner VAT id as printed HR00403762661 Invoice date 2026-08-19 Due date 2026-08-24 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011325A132502 POTPORA VRHUNSKOM SPORTU Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 09010125 Tekuće donacije u novcu Payment date 2026-08-24 Amount as printed 388450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388,450 EUR	Grad Zagreb
Paid: 2025-09-19	Grad Zagreb	RUKOMETNI KLUB LOKOMOTIVA All fields Domain payments Record type payment Payer Grad Zagreb Recipient RUKOMETNI KLUB LOKOMOTIVA Recipient type not-stated Recipient OIB (as published) 00403762661 Description PO ZAKLJUČKU 1.DIO JAV.NATJEČAJ ZA DODJELU FIN.POTPORA Invoice number 3811 Recipient IBAN (as published) HR4323600001101634998 Payment reference HR00 3811 Partner VAT id as printed HR00403762661 Invoice date 2025-08-21 Due date 2025-09-19 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011325A132502 POTPORA VRHUNSKOM SPORTU Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 09010120 TEKUĆE DONACIJE U NOVCU Payment date 2025-09-19 Amount as printed 342750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342,750 EUR	Grad Zagreb
Paid: 2024-09-09	Grad Zagreb	RUKOMETNI KLUB LOKOMOTIVA All fields Domain payments Record type payment Payer Grad Zagreb Recipient RUKOMETNI KLUB LOKOMOTIVA Recipient type not-stated Recipient OIB (as published) 00403762661 Description POTPORA VRHUNSKOM SPORTU ZA 2024. Invoice number 3811 Recipient IBAN (as published) HR4323600001101634998 Payment reference HR00 3811 Partner VAT id as printed HR00403762661 Invoice date 2024-09-02 Due date 2024-09-10 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011325A132502 POTPORA VRHUNSKOM SPORTU Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 09010103 Tekuće donacije u novcu Payment date 2024-09-09 Amount as printed 285750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285,750 EUR	Grad Zagreb
Paid: 2025-12-17	Grad Zagreb	RUKOMETNI KLUB LOKOMOTIVA All fields Domain payments Record type payment Payer Grad Zagreb Recipient RUKOMETNI KLUB LOKOMOTIVA Recipient type not-stated Recipient OIB (as published) 00403762661 Description VRHUNSKI SPORT 2025, II DIO Invoice number 3811 Recipient IBAN (as published) HR4323600001101634998 Payment reference HR00 3811 Partner VAT id as printed HR00403762661 Invoice date 2025-12-03 Due date 2025-12-15 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011325A132502 POTPORA VRHUNSKOM SPORTU Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 09010120 TEKUĆE DONACIJE U NOVCU Payment date 2025-12-17 Amount as printed 114250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114,250 EUR	Grad Zagreb
Paid: 2024-12-12	Grad Zagreb	RUKOMETNI KLUB LOKOMOTIVA All fields Domain payments Record type payment Payer Grad Zagreb Recipient RUKOMETNI KLUB LOKOMOTIVA Recipient type not-stated Recipient OIB (as published) 00403762661 Description POTPORA VRHUNSKOM SPORTU ZA 2024, II DIO Invoice number 3811 Recipient IBAN (as published) HR4323600001101634998 Payment reference HR00 3811 Partner VAT id as printed HR00403762661 Invoice date 2024-12-03 Due date 2024-12-10 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011325A132502 POTPORA VRHUNSKOM SPORTU Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 09010103 Tekuće donacije u novcu Payment date 2024-12-12 Amount as printed 95250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95,250 EUR	Grad Zagreb
10/2025	09005-Ministarstvo turizma i sporta	Tekuće donacije u novcu All fields Domain payments Recipient RUKOMETNI KLUB LOKOMOTIVA ZAGREB Recipient type not-stated Recipient OIB 00403762661 Recipient place ZAGREB Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A916006-POTICANJE LOKALNOG SPORTA I SPORTSKIH NATJECANJA Expense code 3811 Expense type Tekuće donacije u novcu	14,300 EUR	Ministarstvo financija — Državna riznica

All such records →All records (7) →

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