Subjects / OIB 45754112160 ZŠ Association / non-profit Receives public money
ZAGREBAČKI ŠPORTSKI SAVEZ GLUHIH OIB 45754112160 · also printed as Zagrebački parasportski savez
Receives
Paid · EUR €198,056.30 6 records
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.
Overview Records7 Connections1 Sources6 3 records of 7 · 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: 2024-09-10 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 Paid 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 Paid 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 Paid Grad Zagreb
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