Public bodyPayment recipientGrant beneficiary

GRAD ZAGREB

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

8,301 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
02/2026	08650-Agencija za osiguranje radničkih tražbina	Zatezne kamate Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	0.04 €	Ministarstvo financija — Državna riznica
04/2026	06505-Ministarstvo mora, prometa i infrastrukture	Zatezne kamate Record details 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 A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	0.04 €	Ministarstvo financija — Državna riznica
08/2026	06505-Ministarstvo mora, prometa i infrastrukture	Zatezne kamate Record details 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 A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	0.04 €	Ministarstvo financija — Državna riznica
09/2026	12305-Pravobranitelj za osobe s invaliditetom	Zatezne kamate Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 12305-Pravobranitelj za osobe s invaliditetom Responsible budget user 123-PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM Funding source 11-Opći prihodi i primici Subprogramme A826001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	0.04 €	Ministarstvo financija — Državna riznica
09/2026	45228-Agencija za sigurnost željezničkog prometa	Zatezne kamate Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 45228-Agencija za sigurnost željezničkog prometa Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A840001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA SIGURNOST ŽELJEZNIČKOG PROMETA Expense code 3433 Expense type Zatezne kamate	0.04 €	Ministarstvo financija — Državna riznica
03/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Zatezne kamate Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	0.03 €	Ministarstvo financija — Državna riznica
04/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Zatezne kamate Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3433 Expense type Zatezne kamate	0.03 €	Ministarstvo financija — Državna riznica
12/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Zatezne kamate Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	0.03 €	Ministarstvo financija — Državna riznica
07/2026	02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava	Zatezne kamate Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A860001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	0.03 €	Ministarstvo financija — Državna riznica
06/2025	02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava	Zatezne kamate Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A860001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	0.02 €	Ministarstvo financija — Državna riznica
12/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Zatezne kamate Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	0.02 €	Ministarstvo financija — Državna riznica
06/2026	02010-Ured za udruge	Zatezne kamate Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 02010-Ured za udruge Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A509000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	0.02 €	Ministarstvo financija — Državna riznica
01/2025	02010-Ured za udruge	Zatezne kamate Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 02010-Ured za udruge Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A509000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	0.01 €	Ministarstvo financija — Državna riznica
02/2025	02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava	Zatezne kamate Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A860001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	0.01 €	Ministarstvo financija — Državna riznica
04/2025	02044-Ured Vlade Republike Hrvatske za unutarnju reviziju	Zatezne kamate Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 02044-Ured Vlade Republike Hrvatske za unutarnju reviziju Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A687000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	0.01 €	Ministarstvo financija — Državna riznica
05/2025	45228-Agencija za sigurnost željezničkog prometa	Zatezne kamate Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 45228-Agencija za sigurnost željezničkog prometa Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A840001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA SIGURNOST ŽELJEZNIČKOG PROMETA Expense code 3433 Expense type Zatezne kamate	0.01 €	Ministarstvo financija — Državna riznica
06/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Zatezne kamate Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3433 Expense type Zatezne kamate	0.01 €	Ministarstvo financija — Državna riznica
06/2025	45228-Agencija za sigurnost željezničkog prometa	Zatezne kamate Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 45228-Agencija za sigurnost željezničkog prometa Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A840001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA SIGURNOST ŽELJEZNIČKOG PROMETA Expense code 3433 Expense type Zatezne kamate	0.01 €	Ministarstvo financija — Državna riznica
11/2025	06505-Ministarstvo mora, prometa i infrastrukture	Zatezne kamate Record details 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 A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	0.01 €	Ministarstvo financija — Državna riznica
11/2025	02044-Ured Vlade Republike Hrvatske za unutarnju reviziju	Zatezne kamate Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 02044-Ured Vlade Republike Hrvatske za unutarnju reviziju Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A687000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	0.01 €	Ministarstvo financija — Državna riznica
01/2026	45228-Agencija za sigurnost željezničkog prometa	Zatezne kamate Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 45228-Agencija za sigurnost željezničkog prometa Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A840001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA SIGURNOST ŽELJEZNIČKOG PROMETA Expense code 3433 Expense type Zatezne kamate	0.01 €	Ministarstvo financija — Državna riznica
06/2026	02044-Ured Vlade Republike Hrvatske za unutarnju reviziju	Zatezne kamate Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 02044-Ured Vlade Republike Hrvatske za unutarnju reviziju Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A687000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	0.01 €	Ministarstvo financija — Državna riznica
08/2026	02010-Ured za udruge	Zatezne kamate Record details Domain payments Recipient GRAD ZAGREB Recipient type public-body Recipient OIB 61817894937 Recipient seat ZAGREB Payer 02010-Ured za udruge Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A509000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	0.01 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-16	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description POVRAT SOCIJALNIH NAKNADA 04.2026. RAZLIK Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2026-06-16 Due date 2026-06-16 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 2026-06-16 Amount as printed -1.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-1.00 €	Grad Zagreb — isplate iz proračuna 2026-06
Paid: 2024-02-21	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description POVRAT SOCIJALNE NAKNADE 02.2024 UFA 210 Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2024-02-21 Due date 2024-02-21 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 2024-02-21 Amount as printed -26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-26.54 €	Grad Zagreb — isplate iz proračuna 2024-02
Paid: 2024-06-19	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description POVRAT SOCIJALNIH NAKNADA 04.2024.- ANULA Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2024-06-19 Due date 2024-06-19 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 2024-06-19 Amount as printed -26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-26.54 €	Grad Zagreb — isplate iz proračuna 2024-06
Paid: 2024-08-28	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description POVRAT SOCIJALNIH NAKNADA 02.2024. AN, VE Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2024-08-28 Due date 2024-08-28 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 2024-08-28 Amount as printed -26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-26.54 €	Grad Zagreb — isplate iz proračuna 2024-08
Paid: 2024-08-21	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description POVRAT SOCIJALNE NAKNADE 08.2024., VEZA U Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2024-08-21 Due date 2024-08-21 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 2024-08-21 Amount as printed -26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-26.54 €	Grad Zagreb — isplate iz proračuna 2024-08
Paid: 2024-08-14	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description POVRAT SOCIJALNIH NAKNADA 06.2024. AN, VE Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2024-08-14 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 -26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-26.54 €	Grad Zagreb — isplate iz proračuna 2024-08
Paid: 2024-08-08	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description POVRAT SOCIJALNIH NAKNADA 05.2024. AN, VE Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2024-08-08 Due date 2024-08-08 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 2024-08-08 Amount as printed -26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-26.54 €	Grad Zagreb — isplate iz proračuna 2024-08
Paid: 2024-12-11	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description POVRAT SOCIJALNIH NAKNADA 09.2024., VEZA Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2024-12-11 Due date 2024-12-11 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 2024-12-11 Amount as printed -26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-26.54 €	Grad Zagreb — isplate iz proračuna 2024-12
Paid: 2025-05-19	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description POVRAT SOCIJALNIH NAKNADA 05.2025., VEZA Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2025-05-19 Due date 2025-05-19 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 2025-05-19 Amount as printed -28.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-28.00 €	Grad Zagreb — isplate iz proračuna 2025-05
Paid: 2025-08-26	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description POVRAT SOCIJALNIH NAKNADA 08.2025., VEZA Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2025-08-26 Due date 2025-08-26 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 2025-08-26 Amount as printed -28.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-28.00 €	Grad Zagreb — isplate iz proračuna 2025-08
Paid: 2025-08-14	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description POVRAT SOCIJALNIH NAKNADA 05.2025., VEZA Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2025-08-14 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 -28.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-28.00 €	Grad Zagreb — isplate iz proračuna 2025-08
Paid: 2025-09-10	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description POVRAT SOCIJALNIH NAKNADA 05.2025., VEZA Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2025-09-10 Due date 2025-09-10 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 2025-09-10 Amount as printed -28.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-28.00 €	Grad Zagreb — isplate iz proračuna 2025-09
Paid: 2025-10-23	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description POVRAT SOCIJALNIH NAKNADA 07.2025., VEZA Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2025-10-23 Due date 2025-10-23 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 2025-10-23 Amount as printed -28.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-28.00 €	Grad Zagreb — isplate iz proračuna 2025-10
Paid: 2025-10-01	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description POVRAT SOCIJALNIH NAKNADA 05.2025., VEZA Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2025-10-01 Due date 2025-10-01 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 2025-10-01 Amount as printed -28.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-28.00 €	Grad Zagreb — isplate iz proračuna 2025-10
Paid: 2025-10-01	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description POVRAT SOCIJALNIH NAKNADA 07.2025., VEZA Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2025-10-01 Due date 2025-10-01 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 2025-10-01 Amount as printed -28.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-28.00 €	Grad Zagreb — isplate iz proračuna 2025-10
Paid: 2026-02-02	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description POVRAT NEPRIPADNIH SREDSTAVA SOCIJALNIH N Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2026-02-02 Due date 2026-02-02 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 2026-02-02 Amount as printed -29.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-29.50 €	Grad Zagreb — isplate iz proračuna 2026-02
Paid: 2026-03-31	Grad Zagreb	GRAD ZAGREB - RAČUN UPUTNICA Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB - RAČUN UPUTNICA Recipient type public-body Recipient OIB (as published) 61817894937 Description POVRAT SOCIJALNIH NAKNADA 01.2026.; VEZA Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2026-03-31 Due date 2026-03-31 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 2026-03-31 Amount as printed -29.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-29.50 €	Grad Zagreb — isplate iz proračuna 2026-03

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Menu

Appearance

Language

GRAD ZAGREB