Type not statedReceives public money

RODITELJI U AKCIJI

OIB 06947174377 ·also printed as RODITELJI U AKCIJI - RODA · UDRUGA RODITELJI U AKCIJI-RODA · more names: 5

Receives

Paid · EUR: €84,547.20
Paid: 400^*
Allocated · HRK: HRK 497,608.75
Allocated: 2,343,074.79^*

Records: 45
Payers: 15
Years: 2013–2026
Sources: 17

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.

^* Currency not stated by the source; the amount is copied as published.

Clear

7 records of 45 · 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: 2024-08-27	Grad Zagreb	RODITELJI U AKCIJI - RODA All fields Domain payments Record type payment Payer Grad Zagreb Recipient RODITELJI U AKCIJI - RODA Recipient type not-stated Recipient OIB (as published) 06947174377 Description 1.RATA PROG. "PODRŠKA U PRVIM KORACIMA:PRILAGOĐENI RESURSI ZA RODITELJE S INVALIDITETOM" Invoice number 3811 Contract number 554-01/24-006/65 Recipient IBAN (as published) HR8724020061101096193 Payment reference HR00 3811 Invoice date 2024-07-29 Due date 2024-08-27 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011321A132102 UNAPREĐIVANJE KVALITETE ŽIVOTA OSOBA S INVALIDITETOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1012 Invaliditet Budget position 21010181 Tekuće donacije u novcu Payment date 2024-08-27 Amount as printed 6160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	6,160 EUR	Paid	Grad Zagreb
Paid: 2024-09-26	Grad Zagreb	RODITELJI U AKCIJI - RODA All fields Domain payments Record type payment Payer Grad Zagreb Recipient RODITELJI U AKCIJI - RODA Recipient type not-stated Recipient OIB (as published) 06947174377 Description 1. RATA PO UG. O FINAN. PROG. ˝RAZMISLI PA KLIKNI OD VRTIĆA" Invoice number 3811 Contract number KLASA 550-01/24-015/187 Recipient IBAN (as published) HR8724020061101096193 Payment reference HR00 3811 Invoice date 2024-08-16 Due date 2024-09-26 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122103 PREVENCIJA NEPRIHVATLJIVOG PONAŠANJA DJECE I MLADEŽI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010089 Tekuće donacije u novcu Payment date 2024-09-26 Amount as printed 5880.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	5,880 EUR	Paid	Grad Zagreb
Paid: 2024-09-19	Grad Zagreb	RODITELJI U AKCIJI - RODA All fields Domain payments Record type payment Payer Grad Zagreb Recipient RODITELJI U AKCIJI - RODA Recipient type not-stated Recipient OIB (as published) 06947174377 Description "MISIJA:RODITELJSTVO-VODIĆ KROZ LIJEČENJE NEPLODNOSTI U ZAGREBU" Invoice number 3811 Recipient IBAN (as published) HR8724020061101096193 Payment reference HR00 3811 Invoice date 2024-08-20 Due date 2024-09-19 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121008 ZAŠTITA ZDRAVLJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010047 Tekuće donacije u novcu Payment date 2024-09-19 Amount as printed 2700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	2,700 EUR	Paid	Grad Zagreb
Paid: 2024-12-13	Grad Zagreb	RODITELJI U AKCIJI - RODA All fields Domain payments Record type payment Payer Grad Zagreb Recipient RODITELJI U AKCIJI - RODA Recipient type not-stated Recipient OIB (as published) 06947174377 Description 2.RATA-"RAZMISLI PA KLIKNI OD VRTIĆA" Invoice number 3811 Contract number 550-01/24-015/187 Recipient IBAN (as published) HR8724020061101096193 Payment reference HR00 3811 Invoice date 2024-08-16 Due date 2024-12-13 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122103 PREVENCIJA NEPRIHVATLJIVOG PONAŠANJA DJECE I MLADEŽI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010089 Tekuće donacije u novcu Payment date 2024-12-13 Amount as printed 1960.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	1,960 EUR	Paid	Grad Zagreb
Paid: 2024-12-16	Grad Zagreb	RODITELJI U AKCIJI - RODA All fields Domain payments Record type payment Payer Grad Zagreb Recipient RODITELJI U AKCIJI - RODA Recipient type not-stated Recipient OIB (as published) 06947174377 Description "PODRŠKA U PRVIM KORACIMA:PRILAGOĐENI RESURSI ZA ROD. S INVALIDITETOM" Invoice number 3811 Contract number 554-01/24-006/65 Recipient IBAN (as published) HR8724020061101096193 Payment reference HR00 3811 Invoice date 2024-07-29 Due date 2024-12-16 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011321A132102 UNAPREĐIVANJE KVALITETE ŽIVOTA OSOBA S INVALIDITETOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1012 Invaliditet Budget position 21010181 Tekuće donacije u novcu Payment date 2024-12-16 Amount as printed 1540.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	1,540 EUR	Paid	Grad Zagreb
Paid: 2024-07-26	Grad Zagreb	RODITELJI U AKCIJI - RODA All fields Domain payments Record type payment Payer Grad Zagreb Recipient RODITELJI U AKCIJI - RODA Recipient type not-stated Recipient OIB (as published) 06947174377 Description PROJEKT "RADAR"-ISPLATA ZADNJE RATE PO UGOVORU 2021. Invoice number 3811 Recipient IBAN (as published) HR1624840081100197341 Payment reference HR00 3811 Invoice date 2024-06-27 Due date 2024-07-27 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121008 ZAŠTITA ZDRAVLJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010217 TEKUĆE DONACIJE U NOVCU Payment date 2024-07-26 Amount as printed 360.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	360.08 EUR	Paid	Grad Zagreb
Paid: 2024-12-02	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	RODITELJI U AKCIJI All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient RODITELJI U AKCIJI Recipient type not-stated Recipient OIB (as published) 06947174377 Recipient place ZAGREB Description Plaćanje Economic classification 3811 Account name Tekuće donacije u novcu Breakdown equals amount Yes Payment date 2024-12-02 Amount as printed 400,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class aggregate-or-placeholder	400^*	Paid	Koprivničko-križevačka županija

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RODITELJI U AKCIJI