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
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 06.2025., 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 -93.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-93.00 €	Grad Zagreb — isplate iz proračuna 2025-10
Paid: 2026-06-17	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., AN 17 Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2026-06-17 Due date 2026-06-17 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 2026-06-17 Amount as printed -97.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-97.00 €	Grad Zagreb — isplate iz proračuna 2026-06
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 02.2025., 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 -98.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-98.00 €	Grad Zagreb — isplate iz proračuna 2025-08
Paid: 2025-10-09	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 2025-10-09 Due date 2025-10-09 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 2025-10-09 Amount as printed -98.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-98.00 €	Grad Zagreb — isplate iz proračuna 2025-10
Paid: 2025-05-20	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 2025-05-20 Due date 2025-05-20 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 2025-05-20 Amount as printed -100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-100.00 €	Grad Zagreb — isplate iz proračuna 2025-05
Paid: 2025-12-02	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 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 2025-12-02 Due date 2025-12-02 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 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-12-02 Amount as printed -106.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-106.00 €	Grad Zagreb — isplate iz proračuna 2025-12
Paid: 2025-11-04	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 2025-11-04 Due date 2025-11-04 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 2025-11-04 Amount as printed -112.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-112.00 €	Grad Zagreb — isplate iz proračuna 2025-11
Paid: 2026-04-22	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., VEZA Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2026-04-22 Due date 2026-04-22 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 2026-04-22 Amount as printed -112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-112.50 €	Grad Zagreb — isplate iz proračuna 2026-04
Paid: 2025-12-02	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 SOCIJALNIH NAKNADA 09.2025., VEZA Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2025-12-02 Due date 2025-12-02 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 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-12-02 Amount as printed -113.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-113.00 €	Grad Zagreb — isplate iz proračuna 2025-12
Paid: 2026-07-14	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description POVRAT DUPLO PLAĆENIH RAČUNA Invoice number 11486541-208932578 Recipient IBAN (as published) HR3423600001500076919 Payment reference HR68 7781-61817894937-1401 Partner VAT id as printed HR61817894937 Invoice date 2026-07-14 Due date 2026-07-14 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010014 Komunalne usluge Payment date 2026-07-14 Amount as printed -121.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-121.63 €	Grad Zagreb — isplate iz proračuna 2026-07
Paid: 2024-09-20	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 07.2024. AN, VE Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2024-09-20 Due date 2024-09-20 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 2024-09-20 Amount as printed -126.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-126.54 €	Grad Zagreb — isplate iz proračuna 2024-09
Paid: 2025-12-22	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 12.2025., VEZA Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2025-12-22 Due date 2025-12-22 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 2025-12-22 Amount as printed -128.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-128.00 €	Grad Zagreb — isplate iz proračuna 2025-12
Paid: 2026-05-28	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 03.2026., VEZA Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2026-05-28 Due date 2026-05-28 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 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-05-28 Amount as printed -129.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-129.50 €	Grad Zagreb — isplate iz proračuna 2026-05
Paid: 2026-06-01	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 03.2026., VEZA Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2026-06-01 Due date 2026-06-01 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 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-06-01 Amount as printed -129.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-129.50 €	Grad Zagreb — isplate iz proračuna 2026-06
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 -140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-140.00 €	Grad Zagreb — isplate iz proračuna 2025-10
Paid: 2024-04-11	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 02/2024, ANULAC Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2024-04-11 Due date 2024-04-11 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 2024-04-11 Amount as printed -145.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-145.98 €	Grad Zagreb — isplate iz proračuna 2024-04
Paid: 2024-07-31	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 07.2024. -ANULA Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2024-07-31 Due date 2024-07-31 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 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-07-31 Amount as printed -145.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-145.98 €	Grad Zagreb — isplate iz proračuna 2024-07
Paid: 2024-07-04	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 2024-07-04 Due date 2024-07-04 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 2024-07-04 Amount as printed -145.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-145.99 €	Grad Zagreb — isplate iz proračuna 2024-07
Paid: 2024-04-24	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 03/2024, ANULACI Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2024-04-24 Due date 2024-04-24 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 2024-04-24 Amount as printed -153.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-153.08 €	Grad Zagreb — isplate iz proračuna 2024-04
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 06.2025., 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 -158.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-158.00 €	Grad Zagreb — isplate iz proračuna 2025-08
Paid: 2025-08-20	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 06.2025., VEZA Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2025-08-20 Due date 2025-08-20 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 2025-08-20 Amount as printed -164.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-164.00 €	Grad Zagreb — isplate iz proračuna 2025-08
Paid: 2025-07-31	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 04.2025., VEZA Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2025-07-31 Due date 2025-07-31 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 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-07-31 Amount as printed -165.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-165.00 €	Grad Zagreb — isplate iz proračuna 2025-07
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 -168.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-168.00 €	Grad Zagreb — isplate iz proračuna 2025-10
Paid: 2025-11-04	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 09.2025., VEZA Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2025-11-04 Due date 2025-11-04 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 2025-11-04 Amount as printed -168.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-168.00 €	Grad Zagreb — isplate iz proračuna 2025-11
Paid: 2026-04-20	Grad Zagreb	GRAD ZAGREB Record details Domain payments Record type payment Payer Grad Zagreb Recipient GRAD ZAGREB Recipient type public-body Recipient OIB (as published) 61817894937 Description ANULIRANJE UFE 01/36 KORIŠT. POVRŠ. JN TRG Invoice number 363-02/26-055/247 Recipient IBAN (as published) HR3423600001813300007 Payment reference HR28 7811-060-874221 Partner VAT id as printed HR61817894937 Invoice date 2026-03-04 Due date 2026-04-20 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012808A280801 URBANA PREHRANA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0421 Poljoprivreda Budget position 08010213 Zakupnine i najamnine Payment date 2026-04-20 Amount as printed -175.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-175.56 €	Grad Zagreb — isplate iz proračuna 2026-04
Paid: 2026-03-09	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 2026-03-09 Due date 2026-03-09 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 2026-03-09 Amount as printed -177.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-177.00 €	Grad Zagreb — isplate iz proračuna 2026-03
Paid: 2024-02-01	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 01.2024 Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2024-02-01 Due date 2024-02-01 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 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-02-01 Amount as printed -185.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-185.78 €	Grad Zagreb — isplate iz proračuna 2024-02
Paid: 2025-04-23	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 02.2025. VEZA U Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2025-04-23 Due date 2025-04-23 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 2025-04-23 Amount as printed -194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-194.00 €	Grad Zagreb — isplate iz proračuna 2025-04
Paid: 2025-05-27	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 03.2025. VEZA U Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2025-05-27 Due date 2025-05-27 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 2025-05-27 Amount as printed -196.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-196.00 €	Grad Zagreb — isplate iz proračuna 2025-05
Paid: 2025-12-02	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 SOCIJALNIH NAKNADA 09.2025., VEZA Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2025-12-02 Due date 2025-12-02 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 21010083 Naknade građanima i kućanstvima u novcu Payment date 2025-12-02 Amount as printed -196.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-196.00 €	Grad Zagreb — isplate iz proračuna 2025-12
Paid: 2024-07-31	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 06.2024. -ANULA Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2024-07-31 Due date 2024-07-31 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 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-07-31 Amount as printed -212.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-212.34 €	Grad Zagreb — isplate iz proračuna 2024-07
Paid: 2024-05-10	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 03/2024, UFA 51 Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2024-05-10 Due date 2024-05-10 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 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-05-10 Amount as printed -229.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-229.62 €	Grad Zagreb — isplate iz proračuna 2024-05
Paid: 2026-05-28	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 04.2026., VEZA Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2026-05-28 Due date 2026-05-28 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 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-05-28 Amount as printed -236.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-236.00 €	Grad Zagreb — isplate iz proračuna 2026-05
Paid: 2024-06-26	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 06.2024, ANULAC Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2024-06-26 Due date 2024-06-26 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 21010084 Naknade građanima i kućanstvima u novcu Payment date 2024-06-26 Amount as printed -238.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-238.86 €	Grad Zagreb — isplate iz proračuna 2024-06
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 06.2024. AN, VE Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2024-08-08 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 -238.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-238.86 €	Grad Zagreb — isplate iz proračuna 2024-08
Paid: 2026-02-03	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 2026-02-03 Due date 2026-02-03 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 2026-02-03 Amount as printed -239.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-239.00 €	Grad Zagreb — isplate iz proračuna 2026-02
Paid: 2025-02-27	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 01.2025. VEZA U Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2025-02-27 Due date 2025-02-27 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 2025-02-27 Amount as printed -252.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-252.00 €	Grad Zagreb — isplate iz proračuna 2025-02
Paid: 2025-05-27	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 U Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2025-05-27 Due date 2025-05-27 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 2025-05-27 Amount as printed -254.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-254.00 €	Grad Zagreb — isplate iz proračuna 2025-05
Paid: 2026-06-01	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 03.2026., VEZA Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2026-06-01 Due date 2026-06-01 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 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-06-01 Amount as printed -259.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-259.00 €	Grad Zagreb — isplate iz proračuna 2026-06
Paid: 2026-06-01	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 03.2026., VEZA Invoice number 3721 Recipient IBAN (as published) HR0323900011500013249 Payment reference HR00 3721 Partner VAT id as printed HR61817894937 Invoice date 2026-06-01 Due date 2026-06-01 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 21010092 Naknade građanima i kućanstvima u novcu Payment date 2026-06-01 Amount as printed -259.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	-259.00 €	Grad Zagreb — isplate iz proračuna 2026-06

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

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