Association / non-profitReceives public money

UDRUGA GRADOVA U REPUBLICI HRVATSKOJ

OIB 47978428233 ·also printed as UDRUGA GRADOVA U RH · UDRUGA GRADOVA · more names: 3

Receives

Paid · EUR: €672,268.84
Paid: 68,574.23^*
Allocated · HRK: HRK 42,055.51

Records: 290
Payers: 32
Years: 2014–2026
Sources: 186

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.

^* Currency not stated by the source; the amount is copied as published.

Clear

289 records of 290 · 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: 2026-05-13	Dubrovnik	UDRUGA GRADOVA U REPUBLICI HRVATSKOJ All fields Domain payments Record type payment Payer Dubrovnik Recipient UDRUGA GRADOVA U REPUBLICI HRVATSKOJ Recipient type nonprofit Recipient OIB (as published) 47978428233 Description Prvo tromjesečje 2026. Invoice number 19-2026 Recipient IBAN (as published) HR1924020061100675273 Payment reference HR00 19-2026 Partner VAT id as printed HR47978428233 Invoice date 2026-04-15 Due date 2026-04-30 Recipient seat ZAGREB Person type as published P Economic classification 32941 Account name Tuzemne članarine Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006228 Tuzemne članarine Payment date 2026-05-13 Amount as printed 10987.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,987.15 EUR	Paid	Dubrovnik
Paid: 2026-07-20	Dubrovnik	UDRUGA GRADOVA U REPUBLICI HRVATSKOJ All fields Domain payments Record type payment Payer Dubrovnik Recipient UDRUGA GRADOVA U REPUBLICI HRVATSKOJ Recipient type nonprofit Recipient OIB (as published) 47978428233 Description Drugo tromjesečje 2026. Invoice number 00098-0226-146 Recipient IBAN (as published) HR1924020061100675273 Payment reference HR00 00098-0226-146 Partner VAT id as printed HR47978428233 Invoice date 2026-07-01 Due date 2026-07-16 Recipient seat ZAGREB Person type as published P Economic classification 32941 Account name Tuzemne članarine Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006228 Tuzemne članarine Payment date 2026-07-20 Amount as printed 10987.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,987.15 EUR	Paid	Dubrovnik
Paid: 2025-08-08	Dubrovnik	UDRUGA GRADOVA U REPUBLICI HRVATSKOJ All fields Domain payments Record type payment Payer Dubrovnik Recipient UDRUGA GRADOVA U REPUBLICI HRVATSKOJ Recipient type nonprofit Recipient OIB (as published) 47978428233 Description DRUGO TROMJESEČJE 2025. Invoice number 146-2025 Recipient IBAN (as published) HR1924020061100675273 Payment reference HR00 146-2025 Partner VAT id as printed HR47978428233 Invoice date 2025-07-01 Due date 2025-07-16 Recipient seat ZAGREB Person type as published P Economic classification 32941 Account name Tuzemne članarine Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006228 Tuzemne članarine Payment date 2025-08-08 Amount as printed 9437.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,437.14 EUR	Paid	Dubrovnik
Paid: 2025-10-22	Dubrovnik	UDRUGA GRADOVA U REPUBLICI HRVATSKOJ All fields Domain payments Record type payment Payer Dubrovnik Recipient UDRUGA GRADOVA U REPUBLICI HRVATSKOJ Recipient type nonprofit Recipient OIB (as published) 47978428233 Description Treće tromjesečje 2025. Invoice number 273-2025 Recipient IBAN (as published) HR1924020061100675273 Payment reference HR00 273-2025 Partner VAT id as printed HR47978428233 Invoice date 2025-10-01 Due date 2025-10-16 Recipient seat ZAGREB Person type as published P Economic classification 32941 Account name Tuzemne članarine Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006228 Tuzemne članarine Payment date 2025-10-22 Amount as printed 9437.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,437.14 EUR	Paid	Dubrovnik
Paid: 2026-01-23	Dubrovnik	UDRUGA GRADOVA U REPUBLICI HRVATSKOJ All fields Domain payments Record type payment Payer Dubrovnik Recipient UDRUGA GRADOVA U REPUBLICI HRVATSKOJ Recipient type nonprofit Recipient OIB (as published) 47978428233 Description Četvrto tromjesečje 2025. Invoice number 00098-0425-400 Recipient IBAN (as published) HR1924020061100675273 Payment reference HR00 00098-0425-400 Partner VAT id as printed HR47978428233 Invoice date 2025-12-31 Due date 2026-01-15 Recipient seat ZAGREB Person type as published P Economic classification 32941 Account name Tuzemne članarine Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006228 Tuzemne članarine Payment date 2026-01-23 Amount as printed 9437.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,437.14 EUR	Paid	Dubrovnik
Paid: 2026-01-13	Dubrovnik	UDRUGA GRADOVA U REPUBLICI HRVATSKOJ All fields Domain payments Record type payment Payer Dubrovnik Recipient UDRUGA GRADOVA U REPUBLICI HRVATSKOJ Recipient type nonprofit Recipient OIB (as published) 47978428233 Description PRVO TROMJESEČJE 2025 Invoice number 19-2025 Recipient IBAN (as published) HR1924020061100675273 Payment reference HR00 19-2025 Partner VAT id as printed HR47978428233 Invoice date 2025-12-23 Due date 2025-12-29 Recipient seat ZAGREB Person type as published P Economic classification 32941 Account name Tuzemne članarine Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006228 Tuzemne članarine Payment date 2026-01-13 Amount as printed 9437.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,437.14 EUR	Paid	Dubrovnik
Paid: 2024-04-26	Dubrovnik	UDRUGA GRADOVA U REPUBLICI HRVATSKOJ All fields Domain payments Record type payment Payer Dubrovnik Recipient UDRUGA GRADOVA U REPUBLICI HRVATSKOJ Recipient type nonprofit Recipient OIB (as published) 47978428233 Description Prvo tromjesečje 2024. Invoice number 00098-0124-19 Recipient IBAN (as published) HR1924020061100675273 Payment reference HR00 00098-0124-19 Partner VAT id as printed HR47978428233 Invoice date 2024-04-12 Due date 2024-04-27 Recipient seat ZAGREB Person type as published P Economic classification 32941 Account name Tuzemne članarine Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006228 Tuzemne članarine Payment date 2024-04-26 Amount as printed 8171.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,171.35 EUR	Paid	Dubrovnik
Paid: 2024-07-16	Dubrovnik	UDRUGA GRADOVA U REPUBLICI HRVATSKOJ All fields Domain payments Record type payment Payer Dubrovnik Recipient UDRUGA GRADOVA U REPUBLICI HRVATSKOJ Recipient type nonprofit Recipient OIB (as published) 47978428233 Description Drugo tromjesečje 2024. Invoice number 00098-0224-146 Recipient IBAN (as published) HR1924020061100675273 Payment reference HR00 00098-0224-146 Partner VAT id as printed HR47978428233 Invoice date 2024-07-01 Due date 2024-07-16 Recipient seat ZAGREB Person type as published P Economic classification 32941 Account name Tuzemne članarine Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006228 Tuzemne članarine Payment date 2024-07-16 Amount as printed 8171.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,171.35 EUR	Paid	Dubrovnik
Paid: 2024-10-25	Dubrovnik	UDRUGA GRADOVA U REPUBLICI HRVATSKOJ All fields Domain payments Record type payment Payer Dubrovnik Recipient UDRUGA GRADOVA U REPUBLICI HRVATSKOJ Recipient type nonprofit Recipient OIB (as published) 47978428233 Description Treće tromjesečje 2024. Invoice number 273-2024 Recipient IBAN (as published) HR1924020061100675273 Payment reference HR00 273-2024 Partner VAT id as printed HR47978428233 Invoice date 2024-10-01 Due date 2024-10-16 Recipient seat ZAGREB Person type as published P Economic classification 32941 Account name Tuzemne članarine Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006228 Tuzemne članarine Payment date 2024-10-25 Amount as printed 8171.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,171.35 EUR	Paid	Dubrovnik
Paid: 2025-01-22	Dubrovnik	UDRUGA GRADOVA U REPUBLICI HRVATSKOJ All fields Domain payments Record type payment Payer Dubrovnik Recipient UDRUGA GRADOVA U REPUBLICI HRVATSKOJ Recipient type nonprofit Recipient OIB (as published) 47978428233 Description Četrvrto tromjesečje 2024. Invoice number 00098-0424-400 Recipient IBAN (as published) HR1924020061100675273 Payment reference HR00 00098-0424-400 Partner VAT id as printed HR47978428233 Invoice date 2024-12-31 Due date 2025-01-21 Recipient seat ZAGREB Person type as published P Economic classification 32941 Account name Tuzemne članarine Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006228 Tuzemne članarine Payment date 2025-01-22 Amount as printed 8171.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,171.35 EUR	Paid	Dubrovnik
Paid: 2024-01-29	Dubrovnik	UDRUGA GRADOVA U REPUBLICI HRVATSKOJ All fields Domain payments Record type payment Payer Dubrovnik Recipient UDRUGA GRADOVA U REPUBLICI HRVATSKOJ Recipient type nonprofit Recipient OIB (as published) 47978428233 Description Četvrto tromjesečje 2023. Invoice number 401-2023 Recipient IBAN (as published) HR1924020061100675273 Payment reference HR00 401-2023 Partner VAT id as printed HR47978428233 Invoice date 2023-12-29 Due date 2024-01-28 Recipient seat ZAGREB Person type as published P Economic classification 32941 Account name Tuzemne članarine Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006228 Tuzemne članarine Payment date 2024-01-29 Amount as printed 6854.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,854.01 EUR	Paid	Dubrovnik
Paid: 2026-05-04	Zadar	UDRUGA GRADOVA U RH All fields Domain payments Record type payment Payer Zadar Recipient UDRUGA GRADOVA U RH Recipient type nonprofit Recipient OIB (as published) 47978428233 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3294 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number Račun Payment date 2026-05-04 Amount as printed 6667.88 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	6,667.88 EUR	Paid	Zadar
Paid: 2026-08-28	Zadar	UDRUGA GRADOVA U RH All fields Domain payments Record type payment Payer Zadar Recipient UDRUGA GRADOVA U RH Recipient type nonprofit Recipient OIB (as published) 47978428233 Description Članarine Recipient seat ZAGREB Postcode 10000 Economic classification 3294 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number Račun Payment date 2026-08-28 Amount as printed 6667.88 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	6,667.88 EUR	Paid	Zadar
Paid: 2026-05-18	Velika Gorica	UDRUGA GRADOVA All fields Domain payments Record type payment Payer Velika Gorica Recipient UDRUGA GRADOVA Recipient type nonprofit Recipient OIB (as published) 47978428233 Description Članarina za prvo tromj.2026. 26/0001990 Invoice number 00541-0126-111 Recipient IBAN (as published) HR1924020061100675273 Payment reference HR00 00541-0126-111 Invoice date 2026-04-15 Due date 2026-04-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232940 Account name Članarine i norme Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2026-05-18 Amount as printed 6311.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,311.26 EUR	Paid	Velika Gorica
Paid: 2026-09-08	Velika Gorica	UDRUGA GRADOVA All fields Domain payments Record type payment Payer Velika Gorica Recipient UDRUGA GRADOVA Recipient type nonprofit Recipient OIB (as published) 47978428233 Description Članarina za 2. tromjesečje 2026 26/0003945 Invoice number 00541-0226-238 Recipient IBAN (as published) HR1924020061100675273 Payment reference HR00 00541-0226-238 Invoice date 2026-07-01 Due date 2026-07-16 Recipient seat 10000 Zagreb Person type as published P Economic classification 232940 Account name Članarine i norme Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2026-09-08 Amount as printed 6311.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,311.26 EUR	Paid	Velika Gorica
Paid: 2025-05-13	Zadar	UDRUGA GRADOVA U RH All fields Domain payments Record type payment Payer Zadar Recipient UDRUGA GRADOVA U RH Recipient type nonprofit Recipient OIB (as published) 47978428233 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3294 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number Zaduženje Payment date 2025-05-13 Amount as printed 5620.11 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	5,620.11 EUR	Paid	Zadar
Paid: 2025-07-29	Zadar	UDRUGA GRADOVA U RH All fields Domain payments Record type payment Payer Zadar Recipient UDRUGA GRADOVA U RH Recipient type nonprofit Recipient OIB (as published) 47978428233 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3294 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number Zaduženje Payment date 2025-07-29 Amount as printed 5620.11 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	5,620.11 EUR	Paid	Zadar
Paid: 2025-10-16	Zadar	UDRUGA GRADOVA U RH All fields Domain payments Record type payment Payer Zadar Recipient UDRUGA GRADOVA U RH Recipient type nonprofit Recipient OIB (as published) 47978428233 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3294 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number Zaduženje Payment date 2025-10-16 Amount as printed 5620.11 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	5,620.11 EUR	Paid	Zadar
Paid: 2026-02-05	Zadar	UDRUGA GRADOVA U RH All fields Domain payments Record type payment Payer Zadar Recipient UDRUGA GRADOVA U RH Recipient type nonprofit Recipient OIB (as published) 47978428233 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3294 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number Račun Payment date 2026-02-05 Amount as printed 5620.11 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	5,620.11 EUR	Paid	Zadar
Paid: 2026-05-05	Pula - Pola	UDRUGA GRADOVA U RH All fields Domain payments Record type payment Payer Pula - Pola Recipient UDRUGA GRADOVA U RH Recipient type nonprofit Recipient OIB (as published) 47978428233 Description Članarina za pvo tromjesečje 2026. 26/0002722 Invoice number 87/2026 Recipient IBAN (as published) HR1924020061100675273 Payment reference HR00 00359-0126-87 Invoice date 2026-04-15 Due date 2026-04-23 Person type as published P Economic classification 329410 Account name Tuzemne članarine Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0052 Članarine Payment date 2026-05-05 Amount as printed 5489.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,489.02 EUR	Paid	Pula - Pola
Paid: 2026-07-16	Pula - Pola	UDRUGA GRADOVA U RH All fields Domain payments Record type payment Payer Pula - Pola Recipient UDRUGA GRADOVA U RH Recipient type nonprofit Recipient OIB (as published) 47978428233 Description članarina 04-06/2026 26/0005529 Invoice number 214-2026 Recipient IBAN (as published) HR1924020061100675273 Payment reference HR00 00359-0226-214 Invoice date 2026-07-01 Due date 2026-07-09 Person type as published P Economic classification 329410 Account name Tuzemne članarine Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0052 Članarine Payment date 2026-07-16 Amount as printed 5489.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,489.02 EUR	Paid	Pula - Pola
Paid: 2024-01-26	Grad Zagreb	UDRUGA GRADOVA U REPUBLICI HRVATSKOJ All fields Domain payments Record type payment Payer Grad Zagreb Recipient UDRUGA GRADOVA U REPUBLICI HRVATSKOJ Recipient type nonprofit Recipient OIB (as published) 47978428233 Description ČLANARINA ZA ČETVRTO TROMJESEČJE 2023. Invoice number 505-2023 Recipient IBAN (as published) HR1924020061100675273 Payment reference HR00 00133-0423-505 Invoice date 2023-12-29 Due date 2024-01-28 Recipient seat ZAGREB Person type as published P Economic classification 3294 Account name ČLANARINE I NORME Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 07012019 ČLANARINE I NORME Payment date 2024-01-26 Amount as printed 5308.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,308.91 EUR	Paid	Grad Zagreb
Paid: 2024-05-10	Grad Zagreb	UDRUGA GRADOVA U REPUBLICI HRVATSKOJ All fields Domain payments Record type payment Payer Grad Zagreb Recipient UDRUGA GRADOVA U REPUBLICI HRVATSKOJ Recipient type nonprofit Recipient OIB (as published) 47978428233 Description ČLANARINA ZA PRVO TROMJESEČJE 2024. Invoice number 124-2024 Recipient IBAN (as published) HR1924020061100675273 Payment reference HR00 00133-0124-124 Invoice date 2024-04-12 Due date 2024-05-12 Recipient seat ZAGREB Person type as published P Economic classification 3294 Account name ČLANARINE I NORME Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010019 Članarine i norme Payment date 2024-05-10 Amount as printed 5308.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,308.91 EUR	Paid	Grad Zagreb
Paid: 2024-07-31	Grad Zagreb	UDRUGA GRADOVA U REPUBLICI HRVATSKOJ All fields Domain payments Record type payment Payer Grad Zagreb Recipient UDRUGA GRADOVA U REPUBLICI HRVATSKOJ Recipient type nonprofit Recipient OIB (as published) 47978428233 Description ČLANARINA ZA DRUGO TROMJESEČJE 2024. Invoice number 251-2024 Recipient IBAN (as published) HR1924020061100675273 Payment reference HR00 00133-0224-251 Invoice date 2024-07-01 Due date 2024-07-31 Recipient seat ZAGREB Person type as published P Economic classification 3294 Account name ČLANARINE I NORME Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010019 Članarine i norme Payment date 2024-07-31 Amount as printed 5308.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,308.91 EUR	Paid	Grad Zagreb
Paid: 2024-10-31	Grad Zagreb	UDRUGA GRADOVA U REPUBLICI HRVATSKOJ All fields Domain payments Record type payment Payer Grad Zagreb Recipient UDRUGA GRADOVA U REPUBLICI HRVATSKOJ Recipient type nonprofit Recipient OIB (as published) 47978428233 Description ČLANARINA ZA TREĆE TROMJESEČJE 2024. Invoice number 378/2024 Recipient IBAN (as published) HR1924020061100675273 Payment reference HR00 00133-0324-378 Invoice date 2024-10-01 Due date 2024-10-31 Recipient seat ZAGREB Person type as published P Economic classification 3294 Account name ČLANARINE I NORME Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010019 Članarine i norme Payment date 2024-10-31 Amount as printed 5308.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,308.91 EUR	Paid	Grad Zagreb
Paid: 2025-02-13	Grad Zagreb	UDRUGA GRADOVA U REPUBLICI HRVATSKOJ All fields Domain payments Record type payment Payer Grad Zagreb Recipient UDRUGA GRADOVA U REPUBLICI HRVATSKOJ Recipient type nonprofit Recipient OIB (as published) 47978428233 Description ČLANARINA ZA ČETVRTO TROMJESEČJE 2024. Invoice number 505/2024 Recipient IBAN (as published) HR1924020061100675273 Payment reference HR00 00133-0424-505 Invoice date 2025-01-14 Due date 2025-02-13 Recipient seat ZAGREB Person type as published P Economic classification 3294 Account name ČLANARINE I NORME Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 07012019 ČLANARINE I NORME Payment date 2025-02-13 Amount as printed 5308.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,308.91 EUR	Paid	Grad Zagreb
Paid: 2025-05-15	Grad Zagreb	UDRUGA GRADOVA U REPUBLICI HRVATSKOJ All fields Domain payments Record type payment Payer Grad Zagreb Recipient UDRUGA GRADOVA U REPUBLICI HRVATSKOJ Recipient type nonprofit Recipient OIB (as published) 47978428233 Description ČLANARINA ZA PRVO TROMJESEČJE 2025. Invoice number 124/2025 Recipient IBAN (as published) HR1924020061100675273 Payment reference HR00 00133-0125-124 Invoice date 2025-04-15 Due date 2025-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3294 Account name ČLANARINE I NORME Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010019 Članarine i norme Payment date 2025-05-15 Amount as printed 5308.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,308.91 EUR	Paid	Grad Zagreb
Paid: 2025-07-31	Grad Zagreb	UDRUGA GRADOVA U REPUBLICI HRVATSKOJ All fields Domain payments Record type payment Payer Grad Zagreb Recipient UDRUGA GRADOVA U REPUBLICI HRVATSKOJ Recipient type nonprofit Recipient OIB (as published) 47978428233 Description ČLANARINA ZA DRUGO TROMJESEČJE 2025. Invoice number 251/2025 Recipient IBAN (as published) HR1924020061100675273 Payment reference HR00 00133-0225-251 Invoice date 2025-07-01 Due date 2025-07-31 Recipient seat ZAGREB Person type as published P Economic classification 3294 Account name ČLANARINE I NORME Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010019 Članarine i norme Payment date 2025-07-31 Amount as printed 5308.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,308.91 EUR	Paid	Grad Zagreb
Paid: 2025-10-31	Grad Zagreb	UDRUGA GRADOVA U REPUBLICI HRVATSKOJ All fields Domain payments Record type payment Payer Grad Zagreb Recipient UDRUGA GRADOVA U REPUBLICI HRVATSKOJ Recipient type nonprofit Recipient OIB (as published) 47978428233 Description ČLANARINA ZA TREĆE TROMJESEČJE 2025. Invoice number 378/2025 Recipient IBAN (as published) HR1924020061100675273 Payment reference HR00 00133-0325-378 Invoice date 2025-10-01 Due date 2025-10-31 Recipient seat ZAGREB Person type as published P Economic classification 3294 Account name ČLANARINE I NORME Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010019 Članarine i norme Payment date 2025-10-31 Amount as printed 5308.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,308.91 EUR	Paid	Grad Zagreb
Paid: 2026-02-06	Grad Zagreb	UDRUGA GRADOVA U REPUBLICI HRVATSKOJ All fields Domain payments Record type payment Payer Grad Zagreb Recipient UDRUGA GRADOVA U REPUBLICI HRVATSKOJ Recipient type nonprofit Recipient OIB (as published) 47978428233 Description ČLANARINA ZA ČETVRTO TROMJESEČJE 2025. Invoice number 505/2025 Recipient IBAN (as published) HR1924020061100675273 Payment reference HR00 00133-0425-505 Invoice date 2026-01-08 Due date 2026-02-07 Recipient seat ZAGREB Person type as published P Economic classification 3294 Account name ČLANARINE I NORME Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 07012019 ČLANARINE I NORME Payment date 2026-02-06 Amount as printed 5308.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,308.91 EUR	Paid	Grad Zagreb
Paid: 2026-05-15	Grad Zagreb	UDRUGA GRADOVA U REPUBLICI HRVATSKOJ All fields Domain payments Record type payment Payer Grad Zagreb Recipient UDRUGA GRADOVA U REPUBLICI HRVATSKOJ Recipient type nonprofit Recipient OIB (as published) 47978428233 Description ČLANARINA ZA PRVO TROMJESEČJE 2026. Invoice number 124/2026 Recipient IBAN (as published) HR1924020061100675273 Payment reference HR00 00133-0126-124 Invoice date 2026-04-15 Due date 2026-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3294 Account name ČLANARINE I NORME Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010019 Članarine i norme Payment date 2026-05-15 Amount as printed 5308.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,308.91 EUR	Paid	Grad Zagreb
Paid: 2026-07-31	Grad Zagreb	UDRUGA GRADOVA U REPUBLICI HRVATSKOJ All fields Domain payments Record type payment Payer Grad Zagreb Recipient UDRUGA GRADOVA U REPUBLICI HRVATSKOJ Recipient type nonprofit Recipient OIB (as published) 47978428233 Description ČLANARINA ZA DRUGO TROMJESEČJE 2026. Invoice number 251-2026 Recipient IBAN (as published) HR1924020061100675273 Payment reference HR00 00133-0226-251 Invoice date 2026-07-01 Due date 2026-07-31 Recipient seat ZAGREB Person type as published P Economic classification 3294 Account name ČLANARINE I NORME Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010019 Članarine i norme Payment date 2026-07-31 Amount as printed 5308.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,308.91 EUR	Paid	Grad Zagreb
Paid: 2025-04-29	Velika Gorica	UDRUGA GRADOVA All fields Domain payments Record type payment Payer Velika Gorica Recipient UDRUGA GRADOVA Recipient type nonprofit Recipient OIB (as published) 47978428233 Description članski doprinos za prvo tromjesečje 2025. 25/0001890 Invoice number 111/2025 Recipient IBAN (as published) HR1924020061100675273 Payment reference HR00 00541-0125-111 Invoice date 2025-04-15 Due date 2025-04-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232940 Account name Članarine i norme Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-04-29 Amount as printed 5273.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,273.03 EUR	Paid	Velika Gorica
Paid: 2025-09-30	Velika Gorica	UDRUGA GRADOVA All fields Domain payments Record type payment Payer Velika Gorica Recipient UDRUGA GRADOVA Recipient type nonprofit Recipient OIB (as published) 47978428233 Description članarina za drugo tromj.2025.- Grad Velika Gorica 25/0003684 Invoice number 00541-0225-238 Recipient IBAN (as published) HR1924020061100675273 Payment reference HR00 00541-0225-238 Invoice date 2025-07-01 Due date 2025-09-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232940 Account name Članarine i norme Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-09-30 Amount as printed 5273.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,273.03 EUR	Paid	Velika Gorica
Paid: 2025-11-12	Velika Gorica	UDRUGA GRADOVA All fields Domain payments Record type payment Payer Velika Gorica Recipient UDRUGA GRADOVA Recipient type nonprofit Recipient OIB (as published) 47978428233 Description članarina za treće tromjesečje 2025 25/0005545 Invoice number 365/2025 Recipient IBAN (as published) HR1924020061100675273 Payment reference HR00 00541-0325-365 Invoice date 2025-10-01 Due date 2025-10-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232940 Account name Članarine i norme Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-11-12 Amount as printed 5273.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,273.03 EUR	Paid	Velika Gorica
Paid: 2026-02-17	Velika Gorica	UDRUGA GRADOVA All fields Domain payments Record type payment Payer Velika Gorica Recipient UDRUGA GRADOVA Recipient type nonprofit Recipient OIB (as published) 47978428233 Description Obračun članarine - četvrto tromjesečje 2025 25/0007452 Invoice number 492/2025 Recipient IBAN (as published) HR1924020061100675273 Payment reference HR00 00541-0425-492 Invoice date 2025-12-31 Due date 2026-01-31 Recipient seat 10000 Zagreb Person type as published P Payment date 2026-02-17 Amount as printed 5273.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,273.03 EUR	Paid	Velika Gorica
Paid: 2024-07-23	Zadar	UDRUGA GRADOVA U RH All fields Domain payments Record type payment Payer Zadar Recipient UDRUGA GRADOVA U RH Recipient type nonprofit Recipient OIB (as published) 47978428233 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3294 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2024-07-23 Amount as printed 5120.05 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	5,120.05 EUR	Paid	Zadar
Paid: 2024-10-15	Zadar	UDRUGA GRADOVA U RH All fields Domain payments Record type payment Payer Zadar Recipient UDRUGA GRADOVA U RH Recipient type nonprofit Recipient OIB (as published) 47978428233 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3294 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number Zaduženje Payment date 2024-10-15 Amount as printed 5120.05 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	5,120.05 EUR	Paid	Zadar
Paid: 2025-01-30	Zadar	UDRUGA GRADOVA U RH All fields Domain payments Record type payment Payer Zadar Recipient UDRUGA GRADOVA U RH Recipient type nonprofit Recipient OIB (as published) 47978428233 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3294 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2025-01-30 Amount as printed 5120.05 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	5,120.05 EUR	Paid	Zadar
Paid: 2025-05-15	Pula - Pola	UDRUGA GRADOVA U RH All fields Domain payments Record type payment Payer Pula - Pola Recipient UDRUGA GRADOVA U RH Recipient type nonprofit Recipient OIB (as published) 47978428233 Description Članarina za prvo tromjesječje 2025. godine 25/0002756 Invoice number 87/2025 Recipient IBAN (as published) HR1924020061100675273 Payment reference HR00 00359-0125-87 Invoice date 2025-04-15 Due date 2025-05-15 Person type as published P Economic classification 329410 Account name Tuzemne članarine Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0350 Članarine Payment date 2025-05-15 Amount as printed 4888.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,888.24 EUR	Paid	Pula - Pola

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