Association / non-profitReceives public money

ZAGREBAČKI ŠPORTSKI SAVEZ GLUHIH

OIB 45754112160 ·also printed as Zagrebački parasportski savez

Receives

Paid · EUR: €198,056.30

Records: 7
Payers: 1
Years: 2023–2026
Sources: 6

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.

Now

source

Most recent record · 31 Aug 2026

€57,800

Paid · EUR

Grad Zagreb — ZAGREBAČKI ŠPORTSKI SAVEZ GLUHIH

Paid total6 payments: €198,056.30
Largest payment31 Aug 2026: €57,800

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Paid · EUR

Grad Zagreb €198,056.30 share100%

Share of this subject’s total of the same stage and currency (€198,056.30) · 1 other party. All connections

For what

Programme

A011325A132502 POTPORA VRHUNSKOM SPORTU€179,800 91%
A011325A132501 JAVNE POTREBE U SPORTU€18,256.30 9.2%

Paid · EUR · as the source prints the item. Records

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	6	Paid€198,056.30

Who pays · 1 payer

Paid · EURranked by amount1 of 1

Grad Zagreb €198,056.30 6 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-08-31	Grad Zagreb	ZAGREBAČKI ŠPORTSKI SAVEZ GLUHIH All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI ŠPORTSKI SAVEZ GLUHIH Recipient type nonprofit Recipient OIB (as published) 45754112160 Description POTPORA VRHUNSKOM SPORTU 2026, I DIO Invoice number 3811 Recipient IBAN (as published) HR5223900011100342491 Payment reference HR00 3811 Partner VAT id as printed HR45754112160 Invoice date 2026-08-24 Due date 2026-08-31 Recipient seat 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 2026-08-31 Amount as printed 57800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57,800 EUR	Grad Zagreb
Paid: 2025-09-19	Grad Zagreb	ZAGREBAČKI ŠPORTSKI SAVEZ GLUHIH All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI ŠPORTSKI SAVEZ GLUHIH Recipient type nonprofit Recipient OIB (as published) 45754112160 Description 1.DIO PO ZAKLJUČKU JAV.NATJEČAJ ZA DODJELU FIN.POTPORA Invoice number 3811 Recipient IBAN (as published) HR5223900011100342491 Payment reference HR00 3811 Partner VAT id as printed HR45754112160 Invoice date 2025-08-21 Due date 2025-09-19 Recipient seat 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 51000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51,000 EUR	Grad Zagreb
Paid: 2024-09-10	Grad Zagreb	ZAGREBAČKI ŠPORTSKI SAVEZ GLUHIH All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI ŠPORTSKI SAVEZ GLUHIH Recipient type nonprofit Recipient OIB (as published) 45754112160 Description VRHUNSKI SPORT-SPORT GLUHIH 2024 Invoice number 3811 Recipient IBAN (as published) HR5223900011100342491 Payment reference HR00 3811 Partner VAT id as printed HR45754112160 Invoice date 2024-08-27 Due date 2024-09-10 Recipient seat 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 2024-09-10 Amount as printed 40500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40,500 EUR	Grad Zagreb
Paid: 2024-09-19	Grad Zagreb	ZAGREBAČKI ŠPORTSKI SAVEZ GLUHIH All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI ŠPORTSKI SAVEZ GLUHIH Recipient type nonprofit Recipient OIB (as published) 45754112160 Description PROJEKT: JEDNAKOST KROZ SPORT 2.9.-31.12.2024 Invoice number 3811 Recipient IBAN (as published) HR5223900011100342491 Payment reference HR00 3811 Partner VAT id as printed HR45754112160 Invoice date 2024-09-11 Due date 2024-09-19 Recipient seat 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 A011325A132501 JAVNE POTREBE U SPORTU Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 09010102 Tekuće donacije u novcu Payment date 2024-09-19 Amount as printed 18256.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,256.3 EUR	Grad Zagreb
Paid: 2025-12-01	Grad Zagreb	ZAGREBAČKI ŠPORTSKI SAVEZ GLUHIH All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI ŠPORTSKI SAVEZ GLUHIH Recipient type nonprofit Recipient OIB (as published) 45754112160 Description POTPORA VRHUNSKOM SPORTU 2025, 2. DIO Invoice number 3811 Recipient IBAN (as published) HR5223900011100342491 Payment reference HR00 3811 Partner VAT id as printed HR45754112160 Invoice date 2025-11-12 Due date 2025-12-01 Recipient seat 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 2025-12-01 Amount as printed 17000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,000 EUR	Grad Zagreb
Paid: 2024-11-22	Grad Zagreb	ZAGREBAČKI ŠPORTSKI SAVEZ GLUHIH All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI ŠPORTSKI SAVEZ GLUHIH Recipient type nonprofit Recipient OIB (as published) 45754112160 Description VRHUNSKI SPORT-SPORT GLUHIH 2024, II DIO Invoice number 3811 Recipient IBAN (as published) HR5223900011100342491 Payment reference HR00 3811 Partner VAT id as printed HR45754112160 Invoice date 2024-11-12 Due date 2024-11-20 Recipient seat 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 2024-11-22 Amount as printed 13500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,500 EUR	Grad Zagreb

All such records →All records (7) →

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