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

106 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: 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: 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: 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: 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: 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: 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
Paid: 2025-07-17	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 drugo tromjesječje 2025. 25/0005080 Invoice number 214/2025 Recipient IBAN (as published) HR1924020061100675273 Payment reference HR00 00359-0225-214 Invoice date 2025-07-01 Due date 2025-07-16 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 2025-07-17 Amount as printed 4888.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,888.24 EUR	Paid	Pula - Pola
Paid: 2025-10-31	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 Treće tromješječje 2025. 25/0007487 Invoice number 341/2025 Recipient IBAN (as published) HR1924020061100675273 Payment reference HR00 00359-0325-341 Invoice date 2025-10-01 Due date 2025-10-31 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 2025-10-31 Amount as printed 4888.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,888.24 EUR	Paid	Pula - Pola
Paid: 2025-02-10	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 4.tromjesečje 24/0007431 Invoice number 00541-0424-492 Recipient IBAN (as published) HR1924020061100675273 Payment reference HR00 00541-0424-492 Invoice date 2024-12-31 Due date 2025-01-31 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 2025-02-10 Amount as printed 4677.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,677.91 EUR	Paid	Velika Gorica
Paid: 2025-01-28	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 četvrto tromjesečje 2024. 24/0008612 Invoice number 468/2024 Recipient IBAN (as published) HR1924020061100675273 Payment reference HR00 00359-0424-468 Invoice date 2024-12-31 Due date 2025-01-21 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 R0355 Članarine Payment date 2025-01-28 Amount as printed 4217.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,217.27 EUR	Paid	Pula - Pola
Paid: 2025-09-01	Samobor	UDRUGA GRADOVA U RH All fields Domain payments Record type payment Payer Samobor Recipient UDRUGA GRADOVA U RH Recipient type nonprofit Recipient OIB (as published) 47978428233 Description Prvo tromjesečje 2025, Invoice number 25/03573 Recipient IBAN (as published) HR1924020061100675273 Payment reference HR00 00380-0125-91 Invoice date 2025-04-15 Due date 2025-07-30 Recipient seat ZAGREB Person type as published P Economic classification 3294101001 Account name Članarine Organisational classification 001 10 GRADSKO VIJEĆE Programme / activity P10 1010A101010 Poslovanje gradskog vijeća Funding source 1.1. Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0006 Članarine Payment date 2025-09-01 Amount as printed 3985.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,985.85 EUR	Paid	Samobor
Paid: 2025-10-17	Samobor	UDRUGA GRADOVA U RH All fields Domain payments Record type payment Payer Samobor Recipient UDRUGA GRADOVA U RH Recipient type nonprofit Recipient OIB (as published) 47978428233 Description Treće tromjesečje 2025članarina. Invoice number 25/04456 Recipient IBAN (as published) HR1924020061100675273 Payment reference HR00 00380-0325-345 Invoice date 2025-10-01 Due date 2025-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3294101001 Account name Članarine Organisational classification 001 10 GRADSKO VIJEĆE Programme / activity P10 1010A101010 Poslovanje gradskog vijeća Funding source 1.1. Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0006 Članarine Payment date 2025-10-17 Amount as printed 3985.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,985.85 EUR	Paid	Samobor
Paid: 2025-10-13	Samobor	UDRUGA GRADOVA U RH All fields Domain payments Record type payment Payer Samobor Recipient UDRUGA GRADOVA U RH Recipient type nonprofit Recipient OIB (as published) 47978428233 Description Drugo tromjesečje 2025. Invoice number 25/03571 Recipient IBAN (as published) HR1924020061100675273 Payment reference HR00 00380-0225-218 Invoice date 2025-07-01 Due date 2025-07-25 Recipient seat ZAGREB Person type as published P Economic classification 3294101001 Account name Članarine Organisational classification 001 10 GRADSKO VIJEĆE Programme / activity P10 1010A101010 Poslovanje gradskog vijeća Funding source 1.1. Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0006 Članarine Payment date 2025-10-13 Amount as printed 3985.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,985.85 EUR	Paid	Samobor
Paid: 2025-01-28	Samobor	UDRUGA GRADOVA U RH All fields Domain payments Record type payment Payer Samobor Recipient UDRUGA GRADOVA U RH Recipient type nonprofit Recipient OIB (as published) 47978428233 Description R0006 Članarina za četvrto tromjesečje 2024. godine Invoice number 24/06397 Recipient IBAN (as published) HR1924020061100675273 Payment reference HR00 00380-0424-472 Invoice date 2024-12-31 Due date 2025-01-20 Recipient seat ZAGREB Person type as published P Economic classification 329410 Account name Članarine Organisational classification 001 10 GRADSKO VIJEĆE Programme / activity P10 1010A101010 Poslovanje gradskog vijeća Funding source 1.1. Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0006 Članarine Payment date 2025-01-28 Amount as printed 3720.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,720.55 EUR	Paid	Samobor
Paid: 2025-04-29	Karlovac	UDRUGA GRADOVA U REPUBLICI HRVATSKOJ All fields Domain payments Record type payment Payer Karlovac Recipient UDRUGA GRADOVA U REPUBLICI HRVATSKOJ Recipient type nonprofit Recipient OIB (as published) 47978428233 Description UDRUGA GRADOVA UF1719 ČLANARINA ZA PRVO TROMJ.2025 Invoice number 35/2025 Recipient IBAN (as published) HR1924020061100675273 Payment reference HR00 00179-0125-35 Invoice date 2025-04-15 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 329410 Account name Tuzemne članarine Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0022 Članarine Payment date 2025-04-29 Amount as printed 3653.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,653.07 EUR	Paid	Karlovac
Paid: 2025-08-20	Karlovac	UDRUGA GRADOVA U REPUBLICI HRVATSKOJ All fields Domain payments Record type payment Payer Karlovac Recipient UDRUGA GRADOVA U REPUBLICI HRVATSKOJ Recipient type nonprofit Recipient OIB (as published) 47978428233 Description ČLANARINA 2. TROMJ. 2025.G. Invoice number ČLANARINA II TROMJES. 2025. Recipient IBAN (as published) HR1924020061100675273 Payment reference HR00 00179-0225-162 Invoice date 2025-07-01 Due date 2025-07-15 Recipient seat ZAGREB Person type as published P Economic classification 329410 Account name Tuzemne članarine Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0022 Članarine Payment date 2025-08-20 Amount as printed 3653.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,653.07 EUR	Paid	Karlovac
Paid: 2025-10-31	Karlovac	UDRUGA GRADOVA U REPUBLICI HRVATSKOJ All fields Domain payments Record type payment Payer Karlovac Recipient UDRUGA GRADOVA U REPUBLICI HRVATSKOJ Recipient type nonprofit Recipient OIB (as published) 47978428233 Description ČLANARINA Invoice number 289/2025 ČLANARINA Recipient IBAN (as published) HR1924020061100675273 Payment reference HR00 00179-0325-289 Invoice date 2025-10-01 Due date 2025-10-31 Recipient seat ZAGREB Person type as published P Economic classification 329410 Account name Tuzemne članarine Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0022 Članarine Payment date 2025-10-31 Amount as printed 3653.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,653.07 EUR	Paid	Karlovac
Paid: 2025-05-13	Vinkovci	UDRUGA GRADOVA U REPUBLICI HRVATSKOJ All fields Domain payments Record type payment Payer Vinkovci Recipient UDRUGA GRADOVA U REPUBLICI HRVATSKOJ Recipient type nonprofit Recipient OIB (as published) 47978428233 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3294 Account name Članarine i norme Payment date 2025-05-13 Amount as printed 3343.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,343.22 EUR	Paid	Vinkovci
Paid: 2025-07-14	Vinkovci	UDRUGA GRADOVA U REPUBLICI HRVATSKOJ All fields Domain payments Record type payment Payer Vinkovci Recipient UDRUGA GRADOVA U REPUBLICI HRVATSKOJ Recipient type nonprofit Recipient OIB (as published) 47978428233 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3294 Account name Članarine i norme Payment date 2025-07-14 Amount as printed 3343.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,343.22 EUR	Paid	Vinkovci
Paid: 2025-10-17	Vinkovci	UDRUGA GRADOVA U REPUBLICI HRVATSKOJ All fields Domain payments Record type payment Payer Vinkovci Recipient UDRUGA GRADOVA U REPUBLICI HRVATSKOJ Recipient type nonprofit Recipient OIB (as published) 47978428233 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3294 Account name Članarine i norme Payment date 2025-10-17 Amount as printed 3343.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,343.22 EUR	Paid	Vinkovci
Paid: 10/2025	Gospić	UDRUGA GRADOVA U RH All fields Domain payments Record type payment Payer Gospić Recipient UDRUGA GRADOVA U RH Recipient type nonprofit Recipient OIB (as published) 47978428233 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3294 Account name Članarine i norme Payment month 2025-10 Amount as printed 3105.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,105.5 EUR	Paid	Gospić
Paid: 2025-01-29	Karlovac	UDRUGA GRADOVA U REPUBLICI HRVATSKOJ All fields Domain payments Record type payment Payer Karlovac Recipient UDRUGA GRADOVA U REPUBLICI HRVATSKOJ Recipient type nonprofit Recipient OIB (as published) 47978428233 Description UDRUGA GRADOVA U REPUBLICI HRVATSKOJ UF 7341, ZADUŽENJE 416/2024 Invoice number 416/2024 Recipient IBAN (as published) HR1924020061100675273 Payment reference HR00 00179-0424-416 Invoice date 2024-12-31 Due date 2025-01-15 Recipient seat ZAGREB Person type as published P Economic classification 329410 Account name Tuzemne članarine Payment date 2025-01-29 Amount as printed 3102.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,102.95 EUR	Paid	Karlovac
Paid: 2025-02-18	Vinkovci	UDRUGA GRADOVA U REPUBLICI HRVATSKOJ All fields Domain payments Record type payment Payer Vinkovci Recipient UDRUGA GRADOVA U REPUBLICI HRVATSKOJ Recipient type nonprofit Recipient OIB (as published) 47978428233 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3294 Account name Članarine i norme Payment date 2025-02-18 Amount as printed 2676.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,676.32 EUR	Paid	Vinkovci
Paid: 2025-01-20	Jastrebarsko	UDRUGA GRADOVA U REPUBLICI HRVATSKOJ All fields Domain payments Record type payment Payer Jastrebarsko Recipient UDRUGA GRADOVA U REPUBLICI HRVATSKOJ Recipient type nonprofit Recipient OIB (as published) 47978428233 Description Plaćanje računa Invoice number 415/2024 Recipient IBAN (as published) HR1924020061100675273 Payment reference HR00 00169-0424-415 Invoice date 2024-12-31 Due date 2026-01-20 Recipient seat ZAGREB Person type as published P Economic classification 329410 Account name Tuzemne članarine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity G01 7001A700102 Usluge informiranja Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0340 Tuzemne članarine Payment date 2025-01-20 Amount as printed 2642.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,642.34 EUR	Paid	Jastrebarsko
Paid: 05/2025	GRAD OPATIJA	UDRUGA GRADOVA U REPUBLICI HRVATSKOJ All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient UDRUGA GRADOVA U REPUBLICI HRVATSKOJ Recipient type nonprofit Recipient OIB (as published) 47978428233 Description Članarine i norme Recipient seat ZAGREB Economic classification 3294 Activity A101301 Functional classification 0111 Payment month 2025-05 Amount as printed 2.515,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,515.71 EUR	Paid	Opatija
Paid: 07/2025	GRAD OPATIJA	UDRUGA GRADOVA U REPUBLICI HRVATSKOJ All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient UDRUGA GRADOVA U REPUBLICI HRVATSKOJ Recipient type nonprofit Recipient OIB (as published) 47978428233 Description Članarine i norme Recipient seat ZAGREB Economic classification 3294 Activity A101301 Functional classification 0111 Payment month 2025-07 Amount as printed 2.515,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,515.71 EUR	Paid	Opatija
Paid: 10/2025	GRAD OPATIJA	UDRUGA GRADOVA U REPUBLICI HRVATSKOJ All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient UDRUGA GRADOVA U REPUBLICI HRVATSKOJ Recipient type nonprofit Recipient OIB (as published) 47978428233 Description Članarine i norme Recipient seat ZAGREB Economic classification 3294 Activity A101301 Functional classification 0111 Payment month 2025-10 Amount as printed 2.515,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,515.71 EUR	Paid	Opatija
Paid: 2025-04-29	Kutina	UDRUGA GRADOVA All fields Domain payments Record type payment Payer Kutina Recipient UDRUGA GRADOVA Recipient type nonprofit Recipient OIB (as published) 47978428233 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3294 Account name Članarine i norme Payment date 2025-04-29 Amount as printed 2328.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,328.91 EUR	Paid	Kutina
Paid: 2025-08-01	Kutina	UDRUGA GRADOVA All fields Domain payments Record type payment Payer Kutina Recipient UDRUGA GRADOVA Recipient type nonprofit Recipient OIB (as published) 47978428233 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3294 Account name Članarine i norme Payment date 2025-08-01 Amount as printed 2328.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,328.91 EUR	Paid	Kutina
Paid: 2025-04-25	Požega	UDRUGA GRADOVA U RH All fields Domain payments Record type payment Payer Požega Recipient UDRUGA GRADOVA U RH Recipient type nonprofit Recipient OIB (as published) 47978428233 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3294 Account name Članarine i norme Payment date 2025-04-25 Amount as printed 2320.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,320.09 EUR	Paid	Požega
Paid: 2025-12-23	Požega	UDRUGA GRADOVA U RH All fields Domain payments Record type payment Payer Požega Recipient UDRUGA GRADOVA U RH Recipient type nonprofit Recipient OIB (as published) 47978428233 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3294 Account name Članarine i norme Payment date 2025-12-23 Amount as printed 2320.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,320.09 EUR	Paid	Požega

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