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

18 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
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: 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: 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: 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: 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: 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
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: 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: 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: 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

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RAZVOJNA AGENCIJA ZAGREB ZA KOORD I POTICANJE REG RAZVOJA