Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

Type not statedReceives 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.

Clear

Filters and order

Clear filters

2 records of 7 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Paid: 2026-08-24Grad ZagrebRUKOMETNI 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 EURPaidGrad Zagreb
08/202609005-Ministarstvo turizma i sportaTekuće 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
10,500 EURPaidMinistarstvo financija — Državna riznica

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections