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.

Clear

70 records of 70 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Grad Zagreb
Paid: 2025-12-01	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 11/2025 Invoice number 21 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR55 0124-1125 Partner VAT id as printed HR50159258035 Invoice date 2025-11-24 Due date 2025-12-05 Recipient seat ZAGREB Person type as published P Economic classification 3132 Account name DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE 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 20030004 Doprinosi za obvezno zdravstveno osiguranje Breakdown by account [["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","10549.18"],["3111","PLAĆE ZA REDOVAN RAD","65461.8"],["3112","PLAĆE U NARAVI","239.78"],["3121","OSTALI RASHODI ZA ZAPOSLENE","17161.5"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","929.99"]] Payment date 2025-12-01 Amount as printed 94342.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	94,342.25 EUR	Paid	Grad Zagreb
Paid: 2026-03-06	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 02/2026 Invoice number 4 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR55 0043-0226 Partner VAT id as printed HR50159258035 Invoice date 2026-02-24 Due date 2026-03-06 Recipient seat ZAGREB Person type as published P Economic classification 3132 Account name DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE 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 20030004 Doprinosi za obvezno zdravstveno osiguranje Breakdown by account [["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","13434.5"],["3121","OSTALI RASHODI ZA ZAPOSLENE","2448"],["3112","PLAĆE U NARAVI","122.33"],["3111","PLAĆE ZA REDOVAN RAD","75801.55"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","914.57"]] Payment date 2026-03-06 Amount as printed 92720.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	92,720.95 EUR	Paid	Grad Zagreb
Paid: 2026-05-04	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 04/2026 Invoice number 8 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR00 8 Partner VAT id as printed HR50159258035 Invoice date 2026-04-22 Due date 2026-05-04 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT 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 20030006 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","929.04"],["3121","OSTALI RASHODI ZA ZAPOSLENE","2340.39"],["3112","PLAĆE U NARAVI","119.88"],["3111","PLAĆE ZA REDOVAN RAD","74653.22"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","12430.5"]] Payment date 2026-05-04 Amount as printed 90473.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	90,473.03 EUR	Paid	Grad Zagreb
Paid: 2026-06-05	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 ISPLATA PLAĆA SVIBANJ 2026. Invoice number 10-2026 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR00 10-2026 Partner VAT id as printed HR50159258035 Invoice date 2026-05-21 Due date 2026-06-05 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","74530"],["3112","PLAĆE U NARAVI","119.88"],["3121","OSTALI RASHODI ZA ZAPOSLENE","2240"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","12400"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","957.47"]] Payment date 2026-06-05 Amount as printed 90247.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	90,247.35 EUR	Paid	Grad Zagreb
Paid: 2026-08-03	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 07/2026 Invoice number 14 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR00 14 Partner VAT id as printed HR50159258035 Invoice date 2026-07-22 Due date 2026-08-07 Recipient seat ZAGREB Person type as published P Economic classification 3112 Account name PLAĆE U NARAVI 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 20030002 Plaće u naravi Breakdown by account [["3112","PLAĆE U NARAVI","119.88"],["3121","OSTALI RASHODI ZA ZAPOSLENE","2300"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","11785.99"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","902.45"],["3111","PLAĆE ZA REDOVAN RAD","74850"]] Payment date 2026-08-03 Amount as printed 89958.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	89,958.32 EUR	Paid	Grad Zagreb
Paid: 2024-03-07	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 PLAĆA ZA VELJAČU 2024. Invoice number 06-24 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR00 06-24 Partner VAT id as printed HR50159258035 Invoice date 2024-02-23 Due date 2024-03-07 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","70000"],["3112","PLAĆE U NARAVI","122.33"],["3121","OSTALI RASHODI ZA ZAPOSLENE","5700"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","13000"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","905.28"]] Payment date 2024-03-07 Amount as printed 89727.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	89,727.61 EUR	Paid	Grad Zagreb
Paid: 2024-04-08	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 SREDSTAVA ZA ISPLATU PLAĆA ZA 03/2024 Invoice number 08 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR00 08 Partner VAT id as printed HR50159258035 Invoice date 2024-03-25 Due date 2024-04-08 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","72000"],["3112","PLAĆE U NARAVI","122.34"],["3121","OSTALI RASHODI ZA ZAPOSLENE","3500"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","13000"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","875.96"]] Payment date 2024-04-08 Amount as printed 89498.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	89,498.3 EUR	Paid	Grad Zagreb
Paid: 2025-06-05	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 05/2025 Invoice number 9 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR55 0078-0525 Partner VAT id as printed HR50159258035 Invoice date 2025-05-21 Due date 2025-06-06 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","75136.28"],["3112","PLAĆE U NARAVI","117.46"],["3121","OSTALI RASHODI ZA ZAPOSLENE","3644.91"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","9232.88"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","852.18"]] Payment date 2025-06-05 Amount as printed 88983.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	88,983.71 EUR	Paid	Grad Zagreb
Paid: 2025-04-07	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 ZAHTJEV ZA ODOBRENJE SREDSTAVA ZA ISPLATU PLAĆA ZA 03/2025 Invoice number 5 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR55 0035-0325 Partner VAT id as printed HR50159258035 Invoice date 2025-03-24 Due date 2025-04-07 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","68497"],["3112","PLAĆE U NARAVI","119.89"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1942"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","12564"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","943.75"]] Payment date 2025-04-07 Amount as printed 84066.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	84,066.64 EUR	Paid	Grad Zagreb
Paid: 2024-02-07	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 ZAHTJEV BR. 5 -PLAĆA ZA SIJEČANJ 2024. Invoice number 5-2024 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR00 5-2024 Partner VAT id as printed HR50159258035 Invoice date 2024-01-25 Due date 2024-02-07 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","68000"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","12000"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1725.36"],["3112","PLAĆE U NARAVI","122.33"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","982.26"]] Payment date 2024-02-07 Amount as printed 82829.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	82,829.95 EUR	Paid	Grad Zagreb
Paid: 2026-02-04	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 01/2026 Invoice number 1 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR55 0019-0126 Partner VAT id as printed HR50159258035 Invoice date 2026-01-20 Due date 2026-02-06 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","67053"],["3112","PLAĆE U NARAVI","122.33"],["3121","OSTALI RASHODI ZA ZAPOSLENE","2448"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","10530"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","976.96"]] Payment date 2026-02-04 Amount as printed 81130.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	81,130.29 EUR	Paid	Grad Zagreb
Paid: 2025-03-05	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 ISPLATA PLAĆA ZA VELJAČU 2025. Invoice number 3-2025 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR00 3-2025 Partner VAT id as printed HR50159258035 Invoice date 2025-02-20 Due date 2025-03-07 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","65501.83"],["3112","PLAĆE U NARAVI","122.33"],["3121","OSTALI RASHODI ZA ZAPOSLENE","2650"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","10551.28"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","813.69"]] Payment date 2025-03-05 Amount as printed 79639.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	79,639.13 EUR	Paid	Grad Zagreb
Paid: 2025-05-05	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 PLAĆU 04/2025 Invoice number 7 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR55 0051-0425 Partner VAT id as printed HR50159258035 Invoice date 2025-04-16 Due date 2025-05-07 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","65641.08"],["3112","PLAĆE U NARAVI","119.89"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1942"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","10567.87"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","813.69"]] Payment date 2025-05-05 Amount as printed 79084.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	79,084.53 EUR	Paid	Grad Zagreb
Paid: 2025-11-04	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 10/2025 Invoice number 19 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR00 19 Partner VAT id as printed HR50159258035 Invoice date 2025-10-24 Due date 2025-11-07 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","60000"],["3112","PLAĆE U NARAVI","119.88"],["3121","OSTALI RASHODI ZA ZAPOSLENE","2900"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","9500"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","837.47"]] Payment date 2025-11-04 Amount as printed 73357.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	73,357.35 EUR	Paid	Grad Zagreb
Paid: 2024-12-06	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 SREDSTAVA ZA ISPLATU PLAĆA ZA 11/2024 Invoice number 24 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR00 24 Partner VAT id as printed HR50159258035 Invoice date 2024-11-21 Due date 2024-12-06 Recipient seat ZAGREB Person type as published P Economic classification 3112 Account name PLAĆE U NARAVI 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 20030002 Plaće u naravi Breakdown by account [["3112","PLAĆE U NARAVI","244.67"],["3121","OSTALI RASHODI ZA ZAPOSLENE","28666.52"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","905.26"],["3111","PLAĆE ZA REDOVAN RAD","33360"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","4780"]] Payment date 2024-12-06 Amount as printed 67956.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	67,956.45 EUR	Paid	Grad Zagreb
Paid: 2025-02-05	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 SIJEČANJ 2025. Invoice number 01 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR55 0019-0125 Partner VAT id as printed HR50159258035 Invoice date 2025-01-20 Due date 2025-02-07 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","46481.15"],["3112","PLAĆE U NARAVI","122.33"],["3121","OSTALI RASHODI ZA ZAPOSLENE","2200"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","8636.67"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","645.14"]] Payment date 2025-02-05 Amount as printed 58085.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	58,085.29 EUR	Paid	Grad Zagreb
Paid: 2024-11-06	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-LISTOPAD 2024 Invoice number 22-2024 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR00 22-2024 Partner VAT id as printed HR50159258035 Invoice date 2024-10-28 Due date 2024-11-07 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","48000"],["3112","PLAĆE U NARAVI","122.34"],["3121","OSTALI RASHODI ZA ZAPOSLENE","902.03"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3500"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","731.7"]] Payment date 2024-11-06 Amount as printed 53256.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	53,256.07 EUR	Paid	Grad Zagreb
Paid: 2025-10-06	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 09-2025 Invoice number 17-2025 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR00 17-2025 Partner VAT id as printed HR50159258035 Invoice date 2025-09-22 Due date 2025-10-06 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","36000"],["3112","PLAĆE U NARAVI","119.88"],["3121","OSTALI RASHODI ZA ZAPOSLENE","2904.8"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","4100"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","909.67"]] Payment date 2025-10-06 Amount as printed 44034.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	44,034.35 EUR	Paid	Grad Zagreb
Paid: 2025-07-07	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 PLAĆE 06/2025 Invoice number 11 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR55 0094-0625 Partner VAT id as printed HR50159258035 Invoice date 2025-06-24 Due date 2025-07-07 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","19000"],["3112","PLAĆE U NARAVI","119.89"],["3121","OSTALI RASHODI ZA ZAPOSLENE","10691.47"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3000"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","852.18"]] Payment date 2025-07-07 Amount as printed 33663.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	33,663.54 EUR	Paid	Grad Zagreb
Paid: 2025-09-05	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 KOLOVOZ-2025 Invoice number 15 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR00 15 Partner VAT id as printed HR50159258035 Invoice date 2025-08-19 Due date 2025-09-05 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","26000"],["3112","PLAĆE U NARAVI","119.88"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1952.17"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3000"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","967.65"]] Payment date 2025-09-05 Amount as printed 32039.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	32,039.7 EUR	Paid	Grad Zagreb
Paid: 2025-08-07	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 07/2025 Invoice number 13 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR55 0108-0725 Partner VAT id as printed HR50159258035 Invoice date 2025-07-15 Due date 2025-08-07 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","18000"],["3121","OSTALI RASHODI ZA ZAPOSLENE","7440.3"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","821.27"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2800"],["3112","PLAĆE U NARAVI","119.88"]] Payment date 2025-08-07 Amount as printed 29181.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	29,181.45 EUR	Paid	Grad Zagreb
Paid: 2024-10-07	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 09-2024 Invoice number 20 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR00 20 Partner VAT id as printed HR50159258035 Invoice date 2024-09-19 Due date 2024-10-07 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","24850"],["3112","PLAĆE U NARAVI","122.34"],["3121","OSTALI RASHODI ZA ZAPOSLENE","902.03"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1900"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","668.92"]] Payment date 2024-10-07 Amount as printed 28443.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	28,443.29 EUR	Paid	Grad Zagreb
Paid: 2026-09-03	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 ISPLATA PLAĆA-KOLOVOZ-2026. Invoice number 16-2026 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR00 16-2026 Partner VAT id as printed HR50159258035 Invoice date 2026-08-12 Due date 2026-09-04 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","19766.63"],["3121","OSTALI RASHODI ZA ZAPOSLENE","2050"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","935.96"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","5003.02"],["3112","PLAĆE U NARAVI","119.87"]] Payment date 2026-09-03 Amount as printed 27875.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	27,875.48 EUR	Paid	Grad Zagreb
Paid: 2024-05-08	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 SREDSTAVA ZA ISPLATU PLAĆA ZA TRAVANJ 2024. Invoice number 10 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR00 10 Partner VAT id as printed HR50159258035 Invoice date 2024-04-24 Due date 2024-05-08 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","22000"],["3112","PLAĆE U NARAVI","122.34"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1757.36"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2500"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","1026.17"]] Payment date 2024-05-08 Amount as printed 27405.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	27,405.87 EUR	Paid	Grad Zagreb
Paid: 2024-06-07	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 ZAHTJEV ZA ODOBRENJE SREDSTAVA ZA ISPLATU PLAĆA ZA 05/2024 Invoice number 12 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR00 12 Partner VAT id as printed HR50159258035 Invoice date 2024-05-22 Due date 2024-06-07 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","19000"],["3112","PLAĆE U NARAVI","122.33"],["3121","OSTALI RASHODI ZA ZAPOSLENE","3939.17"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2000"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","866.79"]] Payment date 2024-06-07 Amount as printed 25928.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	25,928.29 EUR	Paid	Grad Zagreb
Paid: 2024-07-08	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 ZAH.ZA ODOBRENJE SREDSTAVA-PLAĆA 06-2024 Invoice number 14-2024 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR00 14-2024 Partner VAT id as printed HR50159258035 Invoice date 2024-06-20 Due date 2024-07-08 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","11000"],["3112","PLAĆE U NARAVI","122.32"],["3121","OSTALI RASHODI ZA ZAPOSLENE","8381.63"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1000"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","751.32"]] Payment date 2024-07-08 Amount as printed 21255.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	21,255.27 EUR	Paid	Grad Zagreb
Paid: 2024-09-06	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 ISPLATA PLAĆA-KOLOVOZ 2024. Invoice number 18-2024 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR00 18-2024 Partner VAT id as printed HR50159258035 Invoice date 2024-08-13 Due date 2024-09-06 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","18000"],["3112","PLAĆE U NARAVI","122.35"],["3121","OSTALI RASHODI ZA ZAPOSLENE","919.79"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1500"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","668.92"]] Payment date 2024-09-06 Amount as printed 21211.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	21,211.06 EUR	Paid	Grad Zagreb
Paid: 2024-08-07	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 07/2024 Invoice number 16 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR00 16 Partner VAT id as printed HR50159258035 Invoice date 2024-07-24 Due date 2024-08-07 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","12000"],["3112","PLAĆE U NARAVI","122.35"],["3121","OSTALI RASHODI ZA ZAPOSLENE","902.03"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1100"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","635.96"]] Payment date 2024-08-07 Amount as printed 14760.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	14,760.34 EUR	Paid	Grad Zagreb
Paid: 2025-12-01	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 11/2025 Invoice number 22 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR55 0132-1125 Partner VAT id as printed HR50159258035 Invoice date 2025-11-24 Due date 2025-12-05 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE 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 20030016 Intelektualne i osobne usluge Breakdown by account [["3237","INTELEKTUALNE I OSOBNE USLUGE","3287.13"],["3293","REPREZENTACIJA","609.7"],["3238","RAČUNALNE USLUGE","476.48"],["3234","KOMUNALNE USLUGE","296.94"],["3239","OSTALE USLUGE","1913.1"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","42.48"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","3000"],["3295","PRISTOJBE I NAKNADE","430.48"],["3211","SLUŽBENA PUTOVANJA","1245.22"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","543.61"],["3291","NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO","1247.99"],["3225","SITNI INVENTAR I AUTOGUME","276.2"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","398.76"]] Payment date 2025-12-01 Amount as printed 13768.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,768.09 EUR	Paid	Grad Zagreb
Paid: 2025-03-05	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 ISPLATA SREDSTAVA ZA VELJAČU 2025. Invoice number 4-2025 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR00 4-2025 Partner VAT id as printed HR50159258035 Invoice date 2025-02-20 Due date 2025-03-07 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA 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 20030012 Usluge telefona, pošte i prijevoza Breakdown by account [["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","597.8"],["3234","KOMUNALNE USLUGE","74.86"],["3237","INTELEKTUALNE I OSOBNE USLUGE","3203.13"],["3238","RAČUNALNE USLUGE","361.23"],["3239","OSTALE USLUGE","1899.82"],["3291","NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO","511.66"],["3294","ČLANARINE I NORME","3850"],["3295","PRISTOJBE I NAKNADE","236.48"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","11.34"],["3433","ZATEZNE KAMATE","0.07"]] Payment date 2025-03-05 Amount as printed 10746.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,746.39 EUR	Paid	Grad Zagreb
Paid: 2026-03-06	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 02/2026 Invoice number 5 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR55 0051-0226 Partner VAT id as printed HR50159258035 Invoice date 2026-02-24 Due date 2026-03-06 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE 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 20030019 Ostale usluge Breakdown by account [["3239","OSTALE USLUGE","949.91"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1245"],["3235","ZAKUPNINE I NAJAMNINE","1874.15"],["3234","KOMUNALNE USLUGE","161.73"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","398.76"],["3223","ENERGIJA","662.99"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","263.73"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","3.98"],["3295","PRISTOJBE I NAKNADE","231.24"],["3294","ČLANARINE I NORME","3850"],["3291","NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO","689.55"],["3238","RAČUNALNE USLUGE","374.63"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","24.6"]] Payment date 2026-03-06 Amount as printed 10730.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,730.27 EUR	Paid	Grad Zagreb
Paid: 2026-06-05	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 ISPLATA SREDSTAVA ZA SVIBANJ 2026. Invoice number 11-2026 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR00 11-2026 Partner VAT id as printed HR50159258035 Invoice date 2026-05-21 Due date 2026-06-05 Recipient seat ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA 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 20030005 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","1249"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","855.25"],["3223","ENERGIJA","454.78"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","314.18"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","465.36"],["3234","KOMUNALNE USLUGE","97.56"],["3235","ZAKUPNINE I NAJAMNINE","1874.15"],["3237","INTELEKTUALNE I OSOBNE USLUGE","750"],["3238","RAČUNALNE USLUGE","318.81"],["3239","OSTALE USLUGE","949.91"],["3292","PREMIJE OSIGURANJA","464.41"],["3295","PRISTOJBE I NAKNADE","231.24"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","26.18"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2212.5"]] Payment date 2026-06-05 Amount as printed 10263.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,263.33 EUR	Paid	Grad Zagreb
Paid: 2026-05-04	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 04/2026 Invoice number 9 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR00 9 Partner VAT id as printed HR50159258035 Invoice date 2026-04-22 Due date 2026-05-04 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE 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 20030017 Intelektualne i osobne usluge Breakdown by account [["3237","INTELEKTUALNE I OSOBNE USLUGE","2701.88"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","318.06"],["3225","SITNI INVENTAR I AUTOGUME","1"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","428.26"],["3223","ENERGIJA","492.39"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","37.24"],["3234","KOMUNALNE USLUGE","145.93"],["3235","ZAKUPNINE I NAJAMNINE","1874.15"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","797.1"],["3238","RAČUNALNE USLUGE","374.63"],["3239","OSTALE USLUGE","949.91"],["3295","PRISTOJBE I NAKNADE","252.48"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","31.02"]] Payment date 2026-05-04 Amount as printed 8404.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,404.05 EUR	Paid	Grad Zagreb
Paid: 2026-09-04	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 ISPLATA SREDSTAVA-KOLOVOZ-2026. Invoice number 17-2026 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR00 17-2026 Partner VAT id as printed HR50159258035 Invoice date 2026-08-12 Due date 2026-09-04 Recipient seat ZAGREB Person type as published P Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA 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 20030026 Bankarske usluge i usluge platnog prometa Breakdown by account [["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","33.46"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2212.5"],["3223","ENERGIJA","483.16"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","308.68"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","413.51"],["3234","KOMUNALNE USLUGE","145.93"],["3239","OSTALE USLUGE","949.91"],["3238","RAČUNALNE USLUGE","473.26"],["3237","INTELEKTUALNE I OSOBNE USLUGE","750"],["3235","ZAKUPNINE I NAJAMNINE","1874.15"],["3295","PRISTOJBE I NAKNADE","231.24"]] Payment date 2026-09-04 Amount as printed 7875.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,875.8 EUR	Paid	Grad Zagreb

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RAZVOJNA AGENCIJA ZAGREB ZA KOORD I POTICANJE REG RAZVOJA