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.

Clear

3 records of 30 · 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: 2025-12-10	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	Paid	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	Paid	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	Paid	Koprivnica

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Hrvatski zavod za socijalni rad