Public bodyReceives public money

Hrvatski zavod za socijalni rad

OIB 52966791065 ·also printed as HRVATSKI ZAVOD ZA SOCIJALNI RAD · HRVATSKI ZAVOD ZA SOCIJALNI RAD · more names: 3

Receives

Paid · EUR: €17,628.14
Paid: 7,000^*

Records: 30
Payers: 4
Years: 2023–2026
Sources: 14

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Now

source

Most recent record · 10 Dec 2025

€4,800

Paid · EUR

Dubrovnik — HRVATSKI ZAVOD ZA SOCIJALNI RAD

Paid total5 payments: €17,628.14
Paid total1 payment: 7,000^*
Largest payment31 Oct 2024: €4,800

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

Who pays

Paid · EUR

Dubrovnik €9,600 share54%
Velika Gorica €7,900 share45%
GRAD KOPRIVNICA €128.14 share0.7%

Share of this subject’s total of the same stage and currency (€17,628.14) · 3 other parties. All connections

For what

Programme

18065016 STRUČNE USLUGE ZAVODA ZA SOCIJALNI RAD€9,600 54%
A01 7014A700001 Hrvatski zavod za socijalni rad - Područni ured Velika Gorica€4,000 23%
A01 7014A700001 Djelatnost Centra za socijalnu skrb€3,900 22%

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

By year

EUR Paid

Currency not stated^* Paid

2024 Paid: 7,0007,000
2024

Record type

Record type	Records	Amounts by stage
Budget payments	6	Paid€17,628.14Paid7,000^*

Who pays · 4 payers

Paid · EURranked by amount3 of 3

Dubrovnik €9,600 2 records
Velika Gorica €7,900 2 records
GRAD KOPRIVNICA €128.14 1 record

Paidranked by amount1 of 1

OSJEČKO-BARANJSKA ŽUPANIJA 7,000^* 1 record

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

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-10-31	Dubrovnik	HRVATSKI ZAVOD ZA SOCIJALNI RAD All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKI ZAVOD ZA SOCIJALNI RAD Recipient type institution Recipient OIB (as published) 52966791065 Description Isplata temeljem Ugovora za 2024. Invoice number 10-2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7285-086-52645-52018 Partner VAT id as printed HR52966791065 Invoice date 2024-10-28 Due date 2024-11-04 Recipient seat ZAGREB Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065016 STRUČNE USLUGE ZAVODA ZA SOCIJALNI RAD Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00004715 Ostale nespomenute usluge Payment date 2024-10-31 Amount as printed 4800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,800 EUR	Dubrovnik
Paid: 2025-12-10	Dubrovnik	HRVATSKI ZAVOD ZA SOCIJALNI RAD All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKI ZAVOD ZA SOCIJALNI RAD Recipient type institution Recipient OIB (as published) 52966791065 Description Isplata temeljem Ugovora o poslovnoj suradnji za 2025. Invoice number 12-2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7285-086-52645-52018 Partner VAT id as printed HR52966791065 Invoice date 2025-12-05 Due date 2025-12-10 Recipient seat ZAGREB Person type as published P Economic classification 36611 Account name Tekuće pomoći proračunskim korisnicima drugih proračuna Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065016 STRUČNE USLUGE ZAVODA ZA SOCIJALNI RAD Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00012456 Tekuće pomoći proračunskim korisnicima drugih proračuna Payment date 2025-12-10 Amount as printed 4800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,800 EUR	Dubrovnik
Paid: 2025-10-17	Velika Gorica	Hrvatski zavod za socijalni rad All fields Domain payments Record type payment Payer Velika Gorica Recipient Hrvatski zavod za socijalni rad Recipient type institution Recipient OIB (as published) 52966791065 Description Sredstva za poklon bonove korisnicima u udomiteljskim obit. 25/0000994 Invoice number 10/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7285-086-52645-52087 Invoice date 2025-10-07 Due date 2025-10-07 Recipient seat 10000 Zagreb Person type as published P Economic classification 237210 Account name Obveze za ostale naknade građanima i kućanstvima u novcu Organisational classification 007 01 Upravni odjel za predškolski odgoj, školstvo i društvene djelatnosti Programme / activity A01 7014A700001 Hrvatski zavod za socijalni rad - Područni ured Velika Gorica Funding source 1.1. Opći prihodi i primici proračuna Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0114 Ostale naknade građanima i kućanstvima iz proračuna Payment date 2025-10-17 Amount as printed 4000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	4,000 EUR	Velika Gorica
Paid: 2024-10-11	Velika Gorica	Hrvatski zavod za socijalni rad All fields Domain payments Record type payment Payer Velika Gorica Recipient Hrvatski zavod za socijalni rad Recipient type institution Recipient OIB (as published) 52966791065 Description Sredstva za poklon bonove za korisnike smještene u udom. ob. 24/0000609 Invoice number 09/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7285-086-52645-52087 Invoice date 2024-09-30 Due date 2024-10-03 Recipient seat 10000 Zagreb Person type as published P Economic classification 237210 Account name Obveze za ostale naknade građanima i kućanstvima u novcu Organisational classification 007 01 Upravni odjel za predškolski odgoj, školstvo i društvene djelatnosti Programme / activity A01 7014A700001 Djelatnost Centra za socijalnu skrb Funding source 1.1. Opći prihodi i primici proračuna Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0114 Ostale naknade građanima i kućanstvima iz proračuna Payment date 2024-10-11 Amount as printed 3900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	3,900 EUR	Velika Gorica
Paid: 11/2025	GRAD KOPRIVNICA	HRVATSKI ZAVOD ZA SOCIJALNI RAD All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HRVATSKI ZAVOD ZA SOCIJALNI RAD Recipient type institution Recipient OIB (as published) 52966791065 Description 3661 Tekuće pomoći proračunskim korisnicima drugih proračuna Recipient seat ZAGREB Economic classification 3661 Account name Tekuće pomoći proračunskim korisnicima drugih proračuna Payment month 2025-11 Amount as printed 128,14 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	128.14 EUR	Koprivnica

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