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 2 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: 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 Paid 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 Paid Grad Zagreb
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