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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-06-06	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 05/2025 Invoice number 10 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR55 0086-0525 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 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","115.6"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","6.59"],["3225","SITNI INVENTAR I AUTOGUME","457.5"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","82.87"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","398.76"],["3234","KOMUNALNE USLUGE","1058.94"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1555"],["3238","RAČUNALNE USLUGE","361.23"],["3239","OSTALE USLUGE","983.91"],["3291","NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO","255.83"],["3292","PREMIJE OSIGURANJA","483.78"],["3293","REPREZENTACIJA","129.2"],["3295","PRISTOJBE I NAKNADE","215.24"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","29.93"],["3235","ZAKUPNINE I NAJAMNINE","924.62"]] Payment date 2025-06-06 Amount as printed 7059.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,059 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 06/2026 Invoice number 13 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR00 13 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 3223 Account name ENERGIJA 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 20030009 Energija Breakdown by account [["3223","ENERGIJA","388.5"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","310.93"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","413.51"],["3234","KOMUNALNE USLUGE","145.93"],["3235","ZAKUPNINE I NAJAMNINE","1874.15"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1560"],["3238","RAČUNALNE USLUGE","276"],["3239","OSTALE USLUGE","949.91"],["3295","PRISTOJBE I NAKNADE","231.24"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","28.17"]] Payment date 2026-07-07 Amount as printed 6178.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,178.34 EUR	Paid	Grad Zagreb
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. 2 - PROSINAC 20 Invoice number 2 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR55 0027-0124 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 3295 Account name PRISTOJBE I NAKNADE 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 20030010 Pristojbe i naknade Breakdown by account [["3295","PRISTOJBE I NAKNADE","161.24"],["3237","INTELEKTUALNE I OSOBNE USLUGE","4000"],["3223","ENERGIJA","450"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","77.67"],["3234","KOMUNALNE USLUGE","37.56"],["3235","ZAKUPNINE I NAJAMNINE","500"],["3237","INTELEKTUALNE I OSOBNE USLUGE","300"],["3238","RAČUNALNE USLUGE","54.18"],["3239","OSTALE USLUGE","300"],["4221","UREDSKA OPREMA I NAMJEŠTAJ","99.83"]] Payment date 2024-01-09 Amount as printed 5980.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,980.48 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 01/2026 Invoice number 2 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR55 0027-0126 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 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","132.8"],["3223","ENERGIJA","640.34"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","307.21"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","481.76"],["3234","KOMUNALNE USLUGE","158.22"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","130"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1869.12"],["3238","RAČUNALNE USLUGE","361.23"],["3239","OSTALE USLUGE","949.91"],["3291","NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO","689.55"],["3295","PRISTOJBE I NAKNADE","231.24"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","25.91"]] Payment date 2026-02-04 Amount as printed 5977.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,977.29 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 07/2026 Invoice number 15 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR00 15 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 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","953.91"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","160"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","311.93"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","506.01"],["3238","RAČUNALNE USLUGE","473.26"],["3295","PRISTOJBE I NAKNADE","231.24"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","26.98"],["3223","ENERGIJA","532.71"],["3237","INTELEKTUALNE I OSOBNE USLUGE","750"],["3234","KOMUNALNE USLUGE","127.93"],["3235","ZAKUPNINE I NAJAMNINE","1874.15"]] Payment date 2026-08-03 Amount as printed 5948.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,948.12 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 10/2025 Invoice number 20 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR00 20 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 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","607.41"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","365.6"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","1529.26"],["3234","KOMUNALNE USLUGE","127.89"],["3237","INTELEKTUALNE I OSOBNE USLUGE","984.37"],["3238","RAČUNALNE USLUGE","374.63"],["3239","OSTALE USLUGE","940.65"],["3291","NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO","456.76"],["3295","PRISTOJBE I NAKNADE","215.24"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","29.23"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","3.98"],["3237","INTELEKTUALNE I OSOBNE USLUGE","300"]] Payment date 2025-11-04 Amount as printed 5935.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,935.02 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 11/2024 Invoice number 25 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR00 25 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 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 020 RAZVOJNA AGENCIJA ZAGREB ZA KOORDINACIJU I POTICANJE REGIONALNOG RAZVOJA Programme / activity A023204T320401 TEHNIČKA POMOĆ ZG RAZVOJ IZ OP KONKURENTNOST I KOHEZIJA 2014.-2020. Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 20030027 Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","166"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2000"],["3291","NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO","719.16"],["3293","REPREZENTACIJA","6"],["3295","PRISTOJBE I NAKNADE","567.72"],["3239","OSTALE USLUGE","495.47"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","43.26"],["3238","RAČUNALNE USLUGE","181.38"],["3211","SLUŽBENA PUTOVANJA","650"],["3237","INTELEKTUALNE I OSOBNE USLUGE","800"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","9"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","23.25"]] Payment date 2024-12-06 Amount as printed 5661.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,661.24 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 RUJAN 2025. Invoice number 18-2025 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR00 18-2025 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 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI 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 20030008 Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","704.58"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","8.21"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","365.6"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","605.23"],["3234","KOMUNALNE USLUGE","142.42"],["3238","RAČUNALNE USLUGE","685.88"],["3239","OSTALE USLUGE","1474.75"],["3292","PREMIJE OSIGURANJA","1073.18"],["3293","REPREZENTACIJA","163.67"],["3295","PRISTOJBE I NAKNADE","215.24"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","47.59"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","26.93"]] Payment date 2025-10-06 Amount as printed 5513.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,513.28 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 03/2026 Invoice number 7 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR55 0078-0326 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 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA 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 20030007 Stručno usavršavanje zaposlenika Breakdown by account [["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","387.5"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","53.68"],["3295","PRISTOJBE I NAKNADE","231.24"],["3239","OSTALE USLUGE","949.91"],["3238","RAČUNALNE USLUGE","145.07"],["3237","INTELEKTUALNE I OSOBNE USLUGE","750"],["3235","ZAKUPNINE I NAJAMNINE","1874.15"],["3234","KOMUNALNE USLUGE","127.89"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","315.76"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","63.51"],["3225","SITNI INVENTAR I AUTOGUME","3"],["3223","ENERGIJA","248"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","135.6"],["3211","SLUŽBENA PUTOVANJA","8"]] Payment date 2026-04-02 Amount as printed 5293.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,293.31 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 SREDSTAVA-KOLOVOZ 2024. Invoice number 19-2024 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR00 19-2024 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 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO 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 20030008 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Breakdown by account [["3291","NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO","923.12"],["3295","PRISTOJBE I NAKNADE","189.24"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","15.25"],["3433","ZATEZNE KAMATE","0.13"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","0.22"],["3237","INTELEKTUALNE I OSOBNE USLUGE","756.93"],["3238","RAČUNALNE USLUGE","12"],["3293","REPREZENTACIJA","8.55"],["3237","INTELEKTUALNE I OSOBNE USLUGE","3000"]] Payment date 2024-09-06 Amount as printed 4905.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,905.44 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 03/2025 Invoice number 6 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR55 0043-0325 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 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA 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 20030007 Stručno usavršavanje zaposlenika Breakdown by account [["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","660"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","20.85"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","321.88"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","857.55"],["3234","KOMUNALNE USLUGE","23.14"],["3237","INTELEKTUALNE I OSOBNE USLUGE","839.38"],["3238","RAČUNALNE USLUGE","672.48"],["3239","OSTALE USLUGE","1113.31"],["3295","PRISTOJBE I NAKNADE","215.24"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","21.07"]] Payment date 2025-04-07 Amount as printed 4744.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,744.9 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 ZAHTJEV ZA ODOBRENJE SREDSTAVA ZA 06/2025 Invoice number 12 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR00 12 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 3225 Account name SITNI INVENTAR I AUTOGUME 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 20030011 Sitni inventar i auto gume Breakdown by account [["3225","SITNI INVENTAR I AUTOGUME","3"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","322.47"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","1027.07"],["3234","KOMUNALNE USLUGE","90.46"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","120"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1312.5"],["3238","RAČUNALNE USLUGE","374.63"],["3239","OSTALE USLUGE","949.91"],["3293","REPREZENTACIJA","52.07"],["3295","PRISTOJBE I NAKNADE","215.24"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","29.83"]] Payment date 2025-07-07 Amount as printed 4497.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,497.18 EUR	Paid	Grad Zagreb
Paid: 2025-05-07	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 ODOBRENJE SREDSTAVA 04/2025 Invoice number 8 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR55 0060-0425 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 3225 Account name SITNI INVENTAR I AUTOGUME 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 20030011 Sitni inventar i auto gume Breakdown by account [["3225","SITNI INVENTAR I AUTOGUME","1"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","260.77"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","623.76"],["3234","KOMUNALNE USLUGE","144.98"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","60"],["3237","INTELEKTUALNE I OSOBNE USLUGE","907.5"],["3238","RAČUNALNE USLUGE","361.23"],["3239","OSTALE USLUGE","949.91"],["3295","PRISTOJBE I NAKNADE","21.24"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","26.15"]] Payment date 2025-05-07 Amount as printed 3356.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,356.54 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 07/2025 Invoice number 14 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR55 0116-0725 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 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI 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 20030008 Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","3.1"],["3225","SITNI INVENTAR I AUTOGUME","1"],["3238","RAČUNALNE USLUGE","300.53"],["3239","OSTALE USLUGE","983.91"],["3237","INTELEKTUALNE I OSOBNE USLUGE","750"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","36.77"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","303.69"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","398"],["3211","SLUŽBENA PUTOVANJA","46"],["3234","KOMUNALNE USLUGE","144.98"],["3295","PRISTOJBE I NAKNADE","215.24"]] Payment date 2025-08-07 Amount as printed 3183.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,183.22 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 SIJEČANJ 2025. Invoice number 2 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR55 0027-0125 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 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","324.39"],["3234","KOMUNALNE USLUGE","37.43"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1526.25"],["3238","RAČUNALNE USLUGE","361.23"],["3291","NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO","255.83"],["3295","PRISTOJBE I NAKNADE","492.7"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","14.26"]] Payment date 2025-02-05 Amount as printed 3012.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,012.09 EUR	Paid	Grad Zagreb
Paid: 2026-02-25	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 01/2026 Invoice number 3 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR55 0035-0226 Partner VAT id as printed HR50159258035 Invoice date 2026-02-23 Due date 2026-02-25 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA 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 20030009 Energija Breakdown by account [["3223","ENERGIJA","215.69"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","257.23"],["3235","ZAKUPNINE I NAJAMNINE","1874.15"],["3238","RAČUNALNE USLUGE","361.23"]] Payment date 2026-02-25 Amount as printed 2708.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,708.3 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 KOLOVOZ 2025. Invoice number 16 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR00 16 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 3225 Account name SITNI INVENTAR I AUTOGUME 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 20030011 Sitni inventar i auto gume Breakdown by account [["3225","SITNI INVENTAR I AUTOGUME","1"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","309.47"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","309.25"],["3234","KOMUNALNE USLUGE","134.27"],["3238","RAČUNALNE USLUGE","374.63"],["3239","OSTALE USLUGE","949.91"],["3293","REPREZENTACIJA","64.33"],["3295","PRISTOJBE I NAKNADE","215.24"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","11.35"]] Payment date 2025-09-05 Amount as printed 2369.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,369.45 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 07/2024 Invoice number 17 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR00 17 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 3295 Account name PRISTOJBE I NAKNADE 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 20030010 Pristojbe i naknade Breakdown by account [["3295","PRISTOJBE I NAKNADE","251.27"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","15.15"],["3211","SLUŽBENA PUTOVANJA","24"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","68.06"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","6.78"],["3225","SITNI INVENTAR I AUTO GUME","0.02"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1621.88"],["3238","RAČUNALNE USLUGE","9"],["3239","OSTALE USLUGE","237.67"]] Payment date 2024-08-07 Amount as printed 2233.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,233.83 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 03/2024 Invoice number 09 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR00 09 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 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO 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 20030008 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Breakdown by account [["3291","NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO","511.66"],["3295","PRISTOJBE I NAKNADE","132.49"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","49.68"],["3211","SLUŽBENA PUTOVANJA","4.98"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","86.63"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","174.19"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","102.3"],["3235","ZAKUPNINE I NAJAMNINE","124.48"],["3238","RAČUNALNE USLUGE","54.19"],["3239","OSTALE USLUGE","147.59"],["3293","REPREZENTACIJA","21.56"],["3294","ČLANARINE I NORME","577.5"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","57.28"],["4221","UREDSKA OPREMA I NAMJEŠTAJ","28.28"]] Payment date 2024-04-08 Amount as printed 2072.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,072.81 EUR	Paid	Grad Zagreb
Paid: 2025-12-29	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 12/2025 Invoice number 24-2025 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR55 0159-1225 Partner VAT id as printed HR50159258035 Invoice date 2025-12-19 Due date 2025-12-29 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","514.38"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","522.3"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","11"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","481.76"],["3234","KOMUNALNE USLUGE","152.17"],["3239","OSTALE USLUGE","11.13"],["3291","NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO","8.5"],["3295","PRISTOJBE I NAKNADE","194"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","18.56"]] Payment date 2025-12-29 Amount as printed 1913.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,913.8 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 TRAVANJ 2024 Invoice number 11 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR00 11 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 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO 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 20030008 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Breakdown by account [["3291","NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO","511.66"],["3295","PRISTOJBE I NAKNADE","251.27"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","15.4"],["3211","SLUŽBENA PUTOVANJA","96.24"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","22.38"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","73.72"],["3235","ZAKUPNINE I NAJAMNINE","281.12"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","588"],["3238","RAČUNALNE USLUGE","54.18"]] Payment date 2024-05-08 Amount as printed 1893.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,893.97 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. 4 - SIJEČANJ 2024. Invoice number 04-2024 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR00 04-2024 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 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 020 RAZVOJNA AGENCIJA ZAGREB ZA KOORDINACIJU I POTICANJE REGIONALNOG RAZVOJA Programme / activity A023204T320401 TEHNIČKA POMOĆ ZG RAZVOJ IZ OP KONKURENTNOST I KOHEZIJA 2014.-2020. Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 20030031 Usluge telefona, pošte i prijevoza Breakdown by account [["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","77.67"],["3239","OSTALE USLUGE","300"],["3238","RAČUNALNE USLUGE","54.18"],["3235","ZAKUPNINE I NAJAMNINE","500"],["3234","KOMUNALNE USLUGE","37.56"],["3223","ENERGIJA","450"],["3295","PRISTOJBE I NAKNADE","161.24"]] Payment date 2024-02-07 Amount as printed 1580.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,580.65 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 ZAHTJEV BR. 07, VELJAČA 2024. Invoice number 07-24 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR00 07-24 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 3295 Account name PRISTOJBE I NAKNADE 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 20030010 Pristojbe i naknade Breakdown by account [["3295","PRISTOJBE I NAKNADE","230.01"],["3211","SLUŽBENA PUTOVANJA","170"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","52.5"],["3223","ENERGIJA","350.6"],["3225","SITNI INVENTAR I AUTO GUME","0.1"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","84"],["3234","KOMUNALNE USLUGE","80"],["3235","ZAKUPNINE I NAJAMNINE","281.12"],["3238","RAČUNALNE USLUGE","54.19"],["3239","OSTALE USLUGE","147.59"]] Payment date 2024-03-07 Amount as printed 1450.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,450.11 EUR	Paid	Grad Zagreb
Paid: 2025-12-29	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 12/2025 Invoice number 23-2025 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR55 0140-1225 Partner VAT id as printed HR50159258035 Invoice date 2025-12-19 Due date 2025-12-29 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 Payment date 2025-12-29 Amount as printed 886.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	886.41 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-LIPANJ 2024. Invoice number 15-2024 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR00 15-2024 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 3295 Account name PRISTOJBE I NAKNADE 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 20030010 Pristojbe i naknade Breakdown by account [["3295","PRISTOJBE I NAKNADE","339.51"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","13.26"],["3433","ZATEZNE KAMATE","3.1"],["3211","SLUŽBENA PUTOVANJA","87.48"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","38.25"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","12.6"],["3238","RAČUNALNE USLUGE","13"],["3239","OSTALE USLUGE","142.49"]] Payment date 2024-07-08 Amount as printed 649.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	649.69 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 LISTOPAD 2024 Invoice number 23-2024 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR00 23-2024 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 3295 Account name PRISTOJBE I NAKNADE 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 20030010 Pristojbe i naknade Breakdown by account [["3295","PRISTOJBE I NAKNADE","189.24"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","12.63"],["3433","ZATEZNE KAMATE","3.76"],["3225","SITNI INVENTAR I AUTO GUME","0.21"],["3238","RAČUNALNE USLUGE","15"],["3239","OSTALE USLUGE","165.34"],["3292","PREMIJE OSIGURANJA","191.74"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","0.09"],["4221","UREDSKA OPREMA I NAMJEŠTAJ","12"]] Payment date 2024-11-06 Amount as printed 590.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	590.01 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 09-2024 Invoice number 21 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR00 21 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 3295 Account name PRISTOJBE I NAKNADE 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 20030010 Pristojbe i naknade Breakdown by account [["3295","PRISTOJBE I NAKNADE","189.24"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","14.43"],["3433","ZATEZNE KAMATE","0.08"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","1.5"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","0.94"],["3225","SITNI INVENTAR I AUTO GUME","20.99"],["3237","INTELEKTUALNE I OSOBNE USLUGE","321.19"],["3238","RAČUNALNE USLUGE","15"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","0.09"],["4221","UREDSKA OPREMA I NAMJEŠTAJ","21.6"]] Payment date 2024-10-07 Amount as printed 585.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	585.06 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 05/2024 Invoice number 13 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR00 13 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 3295 Account name PRISTOJBE I NAKNADE 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 20030010 Pristojbe i naknade Breakdown by account [["3295","PRISTOJBE I NAKNADE","251.27"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","16.48"],["3211","SLUŽBENA PUTOVANJA","163.21"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","2.25"],["3238","RAČUNALNE USLUGE","54.18"],["3292","PREMIJE OSIGURANJA","75.47"]] Payment date 2024-06-07 Amount as printed 562.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	562.86 EUR	Paid	Grad Zagreb
Paid: 2024-12-20	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 11/2024 Invoice number 26 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR00 26 Partner VAT id as printed HR50159258035 Invoice date 2024-12-16 Due date 2024-12-20 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","0.02"],["3121","OSTALI RASHODI ZA ZAPOSLENE","494"]] Payment date 2024-12-20 Amount as printed 494.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	494.02 EUR	Paid	Grad Zagreb
Paid: 2024-12-20	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 11/2024 Invoice number 27 Recipient IBAN (as published) HR9524020061100937260 Payment reference HR00 27 Partner VAT id as printed HR50159258035 Invoice date 2024-12-16 Due date 2024-12-20 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 20030012 Bankarske usluge i usluge platnog prometa Breakdown by account [["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","2"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","140"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","140.63"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","0.4"]] Payment date 2024-12-20 Amount as printed 283.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.03 EUR	Paid	Grad Zagreb

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RAZVOJNA AGENCIJA ZAGREB ZA KOORD I POTICANJE REG RAZVOJA