CompanyReceives public money

KONČAR - ELEKTROINDUSTRIJA D.D.

OIB 45050126417 ·also printed as KONČAR - ELEKTROINDUSTRIJA, D.D.

Receives

Paid · EUR: €6,235,325.06

Records: 104
Payers: 3
Years: 2024–2026
Sources: 42

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

18 records of 104 · 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: 2024-12-27	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description REFUNDACIJA TROŠKOVA TOPLINSKE ENERGIJE ZA 11/2024, DRAGUTINA GOLIKA 63 Invoice number 4261-150-00041 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812410-240846 Partner VAT id as printed HR45050126417 Invoice date 2024-11-29 Due date 2024-12-29 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010057 Energija Payment date 2024-12-27 Amount as printed 1439.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,439 EUR	Paid	Grad Zagreb
Paid: 2024-12-20	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description REFUNDACIJA REŽIJSKIH TROŠKOVA ZA 10/2024, DRAGUTINA GOLIKA 63 Invoice number 3588-150-00041 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812410-240737 Partner VAT id as printed HR45050126417 Invoice date 2024-11-20 Due date 2024-12-20 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010057 Energija Payment date 2024-12-20 Amount as printed 1211.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,211.8 EUR	Paid	Grad Zagreb
Paid: 2024-08-30	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description REFUNDACIJA REŽIJSKIH TROŠKOVA ZA 07/2024, D.GOLIKA 63 Invoice number 1086-150-00041 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812410-240078 Partner VAT id as printed HR45050126417 Invoice date 2024-07-31 Due date 2024-08-30 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010057 Energija Payment date 2024-08-30 Amount as printed 1017.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,017.17 EUR	Paid	Grad Zagreb
Paid: 2024-12-31	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description REFUNDACIJA TROŠKOVA EL.ENERGIJE ZA 11/2024, DRAGUTINA GOLIKA 63 Invoice number 4863-150-00041 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812410-240918 Partner VAT id as printed HR45050126417 Invoice date 2024-12-24 Due date 2025-01-23 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010057 Energija Payment date 2024-12-31 Amount as printed 979.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	979.55 EUR	Paid	Grad Zagreb
Paid: 2024-09-27	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description REFUNDACIJA TROŠKOVA EL.ENERGIJE ZA 08/2024, DRAGUTINA GOLIKA 63 Invoice number 1912-150-00041 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812410-240348 Partner VAT id as printed HR45050126417 Invoice date 2024-08-30 Due date 2024-09-29 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010057 Energija Payment date 2024-09-27 Amount as printed 752.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	752.71 EUR	Paid	Grad Zagreb
Paid: 2024-12-13	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description REFUNDACIJA REŽIJSKIH TROŠKOVA ZA 10/2024, DRAGUTINA GOLIKA 63 Invoice number 3473-150-00041 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812410-240642 Partner VAT id as printed HR45050126417 Invoice date 2024-11-15 Due date 2024-12-15 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010057 Energija Payment date 2024-12-13 Amount as printed 242.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.27 EUR	Paid	Grad Zagreb
Paid: 2024-10-30	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description REFUNDACIJA REŽIJSKIH TROŠKOVA ZA 09/2024, D.GOLIKA 63 Invoice number 2557-1500-00041 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812410-240443 Partner VAT id as printed HR45050126417 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010057 Energija Payment date 2024-10-30 Amount as printed 108.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.26 EUR	Paid	Grad Zagreb
Paid: 2024-08-30	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description REFUNDACIJA REŽIJSKIH TROŠKOVA ZA 07/2024, DRAGUTINA GOLIKA 63 Invoice number 1056-150-00041 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812410-240059 Partner VAT id as printed HR45050126417 Invoice date 2024-07-31 Due date 2024-08-30 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010057 Energija Payment date 2024-08-30 Amount as printed 100.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.61 EUR	Paid	Grad Zagreb
Paid: 2024-09-27	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description REFUNDACIJA TROŠKOVA TOPLINSKE ENERGIJE ZA 08/2024, DRAGUTINA GOLIKA 63 Invoice number 1894-150-00041 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 08273-15812410-240330 Partner VAT id as printed HR45050126417 Invoice date 2024-08-30 Due date 2024-09-29 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010057 Energija Payment date 2024-09-27 Amount as printed 95.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.59 EUR	Paid	Grad Zagreb
Paid: 2024-04-12	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description TROŠKOVI STANOVANJA 03.2024., GRUBANOVIĆ ZAGORKA Invoice number 3722 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 00013-3-2024 Partner VAT id as printed HR45050126417 Invoice date 2024-04-02 Due date 2024-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-04-12 Amount as printed 4.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4.26 EUR	Paid	Grad Zagreb
Paid: 2024-04-12	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description TROŠKOVI STANOVANJA 03.2024., GRUBANOVIĆ ZAGORKA Invoice number 3722 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 00013-2-2024 Partner VAT id as printed HR45050126417 Invoice date 2024-04-02 Due date 2024-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-04-12 Amount as printed 4.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4.26 EUR	Paid	Grad Zagreb
Paid: 2024-04-12	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description TROŠKOVI STANOVANJA 03.2024., GRUBANOVIĆ ZAGORKA Invoice number 3722 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 00013-1-2024 Partner VAT id as printed HR45050126417 Invoice date 2024-04-02 Due date 2024-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-04-12 Amount as printed 4.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4.26 EUR	Paid	Grad Zagreb
Paid: 2024-04-12	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description TROŠKOVI STANOVANJA 03.2024., GRUBANOVIĆ ZAGORKA Invoice number 3722 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 00013-12-2023 Partner VAT id as printed HR45050126417 Invoice date 2024-04-02 Due date 2024-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-04-12 Amount as printed 4.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4.26 EUR	Paid	Grad Zagreb
Paid: 2024-04-12	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description TROŠKOVI STANOVANJA 03.2024., GRUBANOVIĆ ZAGORKA Invoice number 3722 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 00013-11-2023 Partner VAT id as printed HR45050126417 Invoice date 2024-04-02 Due date 2024-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-04-12 Amount as printed 4.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4.26 EUR	Paid	Grad Zagreb
Paid: 2024-04-12	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description TROŠKOVI STANOVANJA 03.2024., GRUBANOVIĆ ZAGORKA Invoice number 3722 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 00013-10-2023 Partner VAT id as printed HR45050126417 Invoice date 2024-04-02 Due date 2024-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-04-12 Amount as printed 4.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4.26 EUR	Paid	Grad Zagreb
Paid: 2024-04-12	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description TROŠKOVI STANOVANJA 03.2024., GRUBANOVIĆ ZAGORKA Invoice number 3722 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 00013-9-2023 Partner VAT id as printed HR45050126417 Invoice date 2024-04-02 Due date 2024-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-04-12 Amount as printed 4.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4.26 EUR	Paid	Grad Zagreb
Paid: 2024-04-12	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description TROŠKOVI STANOVANJA 03.2024., GRUBANOVIĆ ZAGORKA Invoice number 3722 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 00013-8-2023 Partner VAT id as printed HR45050126417 Invoice date 2024-04-02 Due date 2024-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-04-12 Amount as printed 4.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4.26 EUR	Paid	Grad Zagreb
Paid: 2024-04-12	Grad Zagreb	KONČAR - ELEKTROINDUSTRIJA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONČAR - ELEKTROINDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 45050126417 Description TROŠKOVI STANOVANJA 03.2024., GRUBANOVIĆ ZAGORKA Invoice number 3722 Recipient IBAN (as published) HR8623600001101376107 Payment reference HR00 00013-7-2023 Partner VAT id as printed HR45050126417 Invoice date 2024-04-02 Due date 2024-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-04-12 Amount as printed 4.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4.26 EUR	Paid	Grad Zagreb

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KONČAR - ELEKTROINDUSTRIJA D.D.