Public bodyReceives public money

GRAD ZAGREB

OIB 61817894937 ·also printed as GRAD ZAGREB - RAČUN UPUTNICA · Grad Zagreb · more names: 13

Receives

Paid · EUR: €262,882,473.27
Paid: 448.95^*
Allocated · HRK: HRK 28,000

Records: 8,301
Payers: 93
Years: 2014–2026
Sources: 87

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.

8,301 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
08/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Tekuće pomoći izravnanja za decentralizirane funkcije All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A788017-DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANE FUNKCIJE Expense code 3651 Expense type Tekuće pomoći izravnanja za decentralizirane funkcije	195,172.5 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Tekuće pomoći izravnanja za decentralizirane funkcije All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A788017-DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANE FUNKCIJE Expense code 3651 Expense type Tekuće pomoći izravnanja za decentralizirane funkcije	195,172.5 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Tekuće pomoći izravnanja za decentralizirane funkcije All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A788017-DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANE FUNKCIJE Expense code 3651 Expense type Tekuće pomoći izravnanja za decentralizirane funkcije	195,172.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Tekuće pomoći izravnanja za decentralizirane funkcije All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A788017-DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANE FUNKCIJE Expense code 3651 Expense type Tekuće pomoći izravnanja za decentralizirane funkcije	195,172.5 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Tekuće pomoći izravnanja za decentralizirane funkcije All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A788017-DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANE FUNKCIJE Expense code 3651 Expense type Tekuće pomoći izravnanja za decentralizirane funkcije	195,172 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Tekuće pomoći izravnanja za decentralizirane funkcije All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A788017-DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANE FUNKCIJE Expense code 3651 Expense type Tekuće pomoći izravnanja za decentralizirane funkcije	195,172 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-13	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description SOCIJALNE NAKNADE 06.2025. Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2025-06-05 Due date 2025-06-13 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-06-13 Amount as printed 192777.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	192,777.94 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-06
Paid: 2025-07-15	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description SOCIJALNE NAKNADE 07.2025. Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2025-07-04 Due date 2025-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-07-15 Amount as printed 187818.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	187,818 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-07
12/2025	06505-Ministarstvo mora, prometa i infrastrukture	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme K810016-REKONSTRUKCIJA, OBNOVA I ODRŽAVANJE POSLOVNIH ZGRADA MINISTARSTVA Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	187,749.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-14	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description SOCIJALNE NAKNADE 08.2025. Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2025-08-06 Due date 2025-08-14 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-08-14 Amount as printed 185526.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	185,526 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-08
Paid: 2024-01-15	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description ISPL.NOVČ.POM.ZA UMIR, DPNJOI,DŽEP,KNNSO, KOR DD 01.2024 Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2024-01-04 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-01-15 Amount as printed 183486.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	183,486.02 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-01
Paid: 2025-09-15	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description SOCIJALNE NAKNADE 09.2025. Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2025-09-04 Due date 2025-09-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-09-15 Amount as printed 183292.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	183,292 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-09
Paid: 2024-02-15	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description SOCIJALNE NAKNADE 02.2024 Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2024-02-05 Due date 2024-02-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-02-15 Amount as printed 182697.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	182,697.35 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-02
Paid: 2026-01-15	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description SOCIJALNE NAKNADE 01.2026. Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2026-01-08 Due date 2026-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-01-15 Amount as printed 182446.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	182,446.86 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-01
Paid: 2024-04-12	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description SOCIJALNE NAKNADE 04.2024. Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2024-04-02 Due date 2024-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-04-12 Amount as printed 181860.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	181,860.78 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-04
Paid: 2025-10-15	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description SOCIJALNE NAKNADE 10.2025. Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2025-10-02 Due date 2025-10-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-10-15 Amount as printed 181224.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	181,224 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-10
Paid: 2025-11-14	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description SOCIJALNE NAKNADE 11.2025. Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2025-11-07 Due date 2025-11-14 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-11-14 Amount as printed 180850.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	180,850.32 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-11
Paid: 2026-04-15	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description SOCIJALNE NAKNADE 04.2026. Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2026-04-08 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-04-15 Amount as printed 179934.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	179,934.5 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-04
07/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme K768066-OBNOVA INFRASTRUKTURE I OPREME U PODRUČJU OBRAZOVANJA OŠTEĆENE POTRESOM Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	179,232.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-16	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description SOCIJALNE NAKNADE 02.2026. Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2026-02-04 Due date 2026-02-16 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-02-16 Amount as printed 177771.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	177,771.04 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-02
Paid: 2024-05-15	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description SOCIJALNE NAKNADE 05.2024 Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2024-05-06 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-05-15 Amount as printed 177283.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	177,283.17 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-05
Paid: 2024-06-14	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description SOCIJALNE NAKNADE 06.2024 Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2024-06-06 Due date 2024-06-14 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-06-14 Amount as printed 175954.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	175,954.63 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-06
Paid: 2024-07-15	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description SOCIJALNE NAKNADE 07.2024. Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2024-07-03 Due date 2024-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-07-15 Amount as printed 174608.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	174,608.81 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-07
Paid: 2024-09-16	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description SOCIJALNE NAKNADE 09.2024 Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2024-09-06 Due date 2024-09-16 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-09-16 Amount as printed 173077.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	173,077.94 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-09
Paid: 2025-02-17	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description SOCIJALNE NAKNADE 02.2025. Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2025-02-07 Due date 2025-02-17 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-02-17 Amount as printed 172905.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	172,905 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-02
Paid: 2024-08-14	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description SOCIJALNE NAKNADE 08.2024 Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2024-08-06 Due date 2024-08-14 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-08-14 Amount as printed 172821.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	172,821.57 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-08
Paid: 2025-03-14	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description SOCIJALNE NAKNADE 03.2025. Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2025-03-06 Due date 2025-03-14 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-03-14 Amount as printed 172771.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	172,771.46 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-03
Paid: 2025-01-16	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description SOCIJALNE NAKNADE 01.2025. Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2025-01-09 Due date 2025-01-16 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-01-16 Amount as printed 172596.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	172,596.86 EUR	Paid	Grad Zagreb — isplate iz proračuna 2025-01
Paid: 2026-05-15	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description SOCIJALNE NAKNADE 05.2026. Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2026-05-05 Due date 2026-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-05-15 Amount as printed 171946.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	171,946.5 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-05
02/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A580037-JAVNI MEĐUMJESNI PRIJEVOZ ZA UČENIKE Expense code 3631 Expense type Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima	170,729.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	26395-Klinički bolnički centar Sestre milosrdnice	Komunalne usluge All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	170,647.77 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-15	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description SOCIJALNE NAKNADE 06.2026. Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2026-06-03 Due date 2026-06-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-06-15 Amount as printed 170535.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	170,535 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-06
Paid: 2026-07-15	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description SOCIJALNE NAKNADE 07.2026. Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2026-07-06 Due date 2026-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-07-15 Amount as printed 169373.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	169,373.5 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-07
04/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A580037-JAVNI MEĐUMJESNI PRIJEVOZ ZA UČENIKE Expense code 3631 Expense type Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima	169,133.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-15	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description SOCIJALNE NAKNADE 10.2024. Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2024-11-07 Due date 2024-11-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-11-15 Amount as printed 168931.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	168,931.05 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-11
Paid: 2024-10-15	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description SOCIJALNE NAKNADE 10.2024. Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2024-10-07 Due date 2024-10-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-10-15 Amount as printed 168810.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	168,810.68 EUR	Paid	Grad Zagreb — isplate iz proračuna 2024-10
06/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A580037-JAVNI MEĐUMJESNI PRIJEVOZ ZA UČENIKE Expense code 3631 Expense type Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima	167,615.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-17	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description SOCIJALNE NAKNADE 08.2026. Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2026-08-06 Due date 2026-08-17 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-08-17 Amount as printed 166963.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	166,963.6 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-08
Paid: 2026-09-15	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA All fields Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description SOCIJALNE NAKNADE 09.2026. Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2026-09-04 Due date 2026-09-15 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-09-15 Amount as printed 165029.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	165,029 EUR	Paid	Grad Zagreb — isplate iz proračuna 2026-09
08/2026	06505-Ministarstvo mora, prometa i infrastrukture	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A754005-GODIŠNJA NAKNADA ZA UPORABU JAVNIH CESTA I CESTARINA ZA NAJTEŽE INVALIDE Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	164,527.08 EUR	Paid	Ministarstvo financija — Državna riznica

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