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.

7 records · 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: 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	Paid	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	Paid	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	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: 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
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
Declaration of 01.06.2023.	—	Damir Barić: Subvencija/donacija/poticaj/stipendija — Neto iznos (EUR) All fields Declarant (as printed) Damir Barić Declarant OIB 60994069500 Duty Upravitelj zaklade Payer printed in this item Zagrebački parasportski savez Payer OIB printed in this item 45754112160 Body where the duty is held ZAKLADA POLICIJSKE SOLIDARNOSTI Declaration section Subvencije/donacije/poticaji/stipendije Shown as a superseded value Yes Item shown as historical Yes Benefit/scholarship item Yes Isplatitelj Zagrebački parasportski savez Vremenski raspon Mjesečno Vrsta Stipendija Napomena sportska stipendija, za osvojeno 3. mjesto na europskom prvenstvu u parakarateu (Stipe je kategorizirani sportaš 2. kategorije u HPO)	185.81 EUR	Reported	Povjerenstvo za odlučivanje o sukobu interesa

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ZAGREBAČKI ŠPORTSKI SAVEZ GLUHIH