Public bodyReceives public money

RAZVOJNA AGENCIJA ZAGREB ZA KOORD I POTICANJE REG RAZVOJA

OIB 50159258035 ·also printed as REGIONALNA AGENCIJA ZAGREB ZA KOORDINACIJU I POTIC.REG.RAZVOJ

Receives

Paid · EUR: €2,644,830.23

Records: 70
Payers: 2
Years: 2024–2026
Sources: 34

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.

Now

source

Received in the last 12 covered months

€317,337.45

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record4 Sept 2026 · Paid: €7,875.80

Grad Zagreb — RAZVOJNA AGENCIJA ZAGREB ZA KOORD I POTICANJE REG RAZVOJA

Paid total70 payments: €2,644,830.23
Largest payment30 Jun 2025: €161,710.71

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €161,710.71
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €161,710.71
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €155,626.74
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Grad Zagreb — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Grad Zagreb €2,165,782.07 share82%
Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €479,048.16 share18%

Share of this subject’s total of the same stage and currency (€2,644,830.23) · 2 other parties. All connections

For what

Programme

A023104A310401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA€2,158,540.18 82%
A023204T320401 TEHNIČKA POMOĆ ZG RAZVOJ IZ OP KONKURENTNOST I KOHEZIJA 2014.-2020.€7,241.89 0.3%

Paid · EUR · as the source prints the item. Records

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	70	Paid€2,644,830.23

Who pays · 2 payers

Paid · EURranked by amount2 of 2

Grad Zagreb €2,165,782.07 67 records
Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €479,048.16 3 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
06/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient REGIONALNA AGENCIJA ZAGREB ZA KOORDINACIJU I POTIC.REG.RAZVOJ Recipient type public-body Recipient OIB 50159258035 Recipient seat ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 563-Europski fond za regionalni razvoj Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	161,710.71 EUR	Ministarstvo financija — Državna riznica
12/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient REGIONALNA AGENCIJA ZAGREB ZA KOORDINACIJU I POTIC.REG.RAZVOJ Recipient type public-body Recipient OIB 50159258035 Recipient seat ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 563-Europski fond za regionalni razvoj Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	161,710.71 EUR	Ministarstvo financija — Državna riznica
08/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient REGIONALNA AGENCIJA ZAGREB ZA KOORDINACIJU I POTIC.REG.RAZVOJ Recipient type public-body Recipient OIB 50159258035 Recipient seat ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A828031-PROVEDBA STRATEGIJE I ZAKONA O REGIONALNOM RAZVOJU Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	155,626.74 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-01-09	Grad Zagreb	RAZVOJNA AGENCIJA ZAGREB ZA KOORD I POTICANJE REG RAZVOJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient RAZVOJNA AGENCIJA ZAGREB ZA KOORD I POTICANJE REG RAZVOJA Recipient type public-body Recipient OIB (as published) 50159258035 Description ZAHTJEV ZA ODOBRENJE BR. 1 - PROSINAC 20 Invoice number 1 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR55 0019-0124 Partner VAT id as printed HR50159258035 Invoice date 2024-01-02 Due date 2024-01-05 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 020 RAZVOJNA AGENCIJA ZAGREB ZA KOORDINACIJU I POTICANJE REGIONALNOG RAZVOJA Programme / activity A023104A310401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20030001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","95000"],["3112","PLAĆE U NARAVI","122.33"],["3121","OSTALI RASHODI ZA ZAPOSLENE","3347.22"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","20000"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","929.18"]] Payment date 2024-01-09 Amount as printed 119398.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	119,398.73 EUR	Grad Zagreb
Paid: 2026-07-07	Grad Zagreb	RAZVOJNA AGENCIJA ZAGREB ZA KOORD I POTICANJE REG RAZVOJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient RAZVOJNA AGENCIJA ZAGREB ZA KOORD I POTICANJE REG RAZVOJA Recipient type public-body Recipient OIB (as published) 50159258035 Description SREDSTVA ZA ISPLATU PLAĆA ZA 06/2026 Invoice number 12 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR00 12 Partner VAT id as printed HR50159258035 Invoice date 2026-06-16 Due date 2026-07-07 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 020 RAZVOJNA AGENCIJA ZAGREB ZA KOORDINACIJU I POTICANJE REGIONALNOG RAZVOJA Programme / activity A023104A310401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20030001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","75850"],["3112","PLAĆE U NARAVI","119.88"],["3121","OSTALI RASHODI ZA ZAPOSLENE","11789.34"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","11800"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","897.47"]] Payment date 2026-07-07 Amount as printed 100456.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100,456.69 EUR	Grad Zagreb
Paid: 2026-04-02	Grad Zagreb	RAZVOJNA AGENCIJA ZAGREB ZA KOORD I POTICANJE REG RAZVOJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient RAZVOJNA AGENCIJA ZAGREB ZA KOORD I POTICANJE REG RAZVOJA Recipient type public-body Recipient OIB (as published) 50159258035 Description SREDSTVA ZA ISPLATU PLAĆE ZA 03/2026 Invoice number 6 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR55 0060-0326 Partner VAT id as printed HR50159258035 Invoice date 2026-03-19 Due date 2026-04-07 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 020 RAZVOJNA AGENCIJA ZAGREB ZA KOORDINACIJU I POTICANJE REGIONALNOG RAZVOJA Programme / activity A023104A310401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20030001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","74395.6"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","844.2"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","11715.99"],["3121","OSTALI RASHODI ZA ZAPOSLENE","8392.63"],["3112","PLAĆE U NARAVI","114.99"]] Payment date 2026-04-02 Amount as printed 95463.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	95,463.41 EUR	Grad Zagreb

All such records →All records (70) →

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