Subjects / OIB 00403762661 RK Type not stated Receives public money
RUKOMETNI KLUB LOKOMOTIVA OIB 00403762661 · also printed as RUKOMETNI KLUB LOKOMOTIVA ZAGREB
Receives
Paid · EUR €1,251,250 7 records
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.
Overview Records7 Connections2 Sources7 2 records of 7 · 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: 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 Paid 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 Paid Grad Zagreb
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