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.

Clear

7 records of 7

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
08/2026	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	10,500 EUR	Ministarstvo financija — Državna riznica

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RUKOMETNI KLUB LOKOMOTIVA