Public bodyReceives public money

MORH -Državni ured za upr. drž. imovinom

OIB 66486182714 ·also printed as MINISTARSTVO OBRANE RH · MINISTARSTVO OBRANE · more names: 4

Receives

Paid · EUR: €7,585.31
Paid: 4,137.34^*

Records: 357
Payers: 6
Years: 2022–2026
Sources: 48

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.

357 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
Paid: 2025-05-26	DJEČJI VRTIĆ PULA	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description NAJAMNINA 05/25 Invoice number 5541-47061-3052 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-3052 Invoice date 2025-05-01 Due date 2025-05-23 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2674 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PULA Payment date 2025-05-26 Amount as printed 21.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.93 EUR	Paid	Pula - Pola
Paid: 2024-11-25	DJEČJI VRTIĆ PULA	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description NAJAMNINA 11/24 Invoice number 5541-47061-5231 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-5231 Invoice date 2024-11-02 Due date 2024-11-22 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2555-01 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PULA Payment date 2024-11-25 Amount as printed 21.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.92 EUR	Paid	Pula - Pola
Paid: 2025-03-05	DJEČJI VRTIĆ PULA	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description NAJAMNINA 01/25 Invoice number 5541-47061-393 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-393 Invoice date 2025-01-13 Due date 2025-02-28 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2674 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PULA Payment date 2025-03-05 Amount as printed 21.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.92 EUR	Paid	Pula - Pola
Paid: 2025-07-11	DJEČJI VRTIĆ PULA	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description NAJAMNINA 07/25 Invoice number 5541-4761-4562 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-4562 Invoice date 2025-07-01 Due date 2025-07-10 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2674 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PULA Payment date 2025-07-11 Amount as printed 21.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.92 EUR	Paid	Pula - Pola
Paid: 2025-10-10	DJEČJI VRTIĆ PULA	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description NAJAMNINA 10/25 Invoice number 5541-47061-6856 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-6856 Invoice date 2025-10-01 Due date 2025-10-10 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2674-1 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PULA Payment date 2025-10-10 Amount as printed 21.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.91 EUR	Paid	Pula - Pola
Paid: 2025-11-21	DJEČJI VRTIĆ PULA	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description NAJAMNINA 11/25 Invoice number 5541-47061-7776 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-7776 Invoice date 2025-11-01 Due date 2025-11-19 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2674-1 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PULA Payment date 2025-11-21 Amount as printed 21.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.89 EUR	Paid	Pula - Pola
Paid: 2024-02-06	DJEČJI VRTIĆ PULA	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description NAJAMNINA 04/23 Invoice number 5541-47061-4708 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-4708 Invoice date 2024-01-02 Due date 2024-02-02 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2555-01 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PULA Payment date 2024-02-06 Amount as printed 21.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.88 EUR	Paid	Pula - Pola
Paid: 2025-03-28	DJEČJI VRTIĆ PULA	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description NAJAMNINA 03/25 Invoice number 5541-47061-1602 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-1602 Invoice date 2025-03-01 Due date 2025-03-24 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2674 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PULA Payment date 2025-03-28 Amount as printed 21.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.83 EUR	Paid	Pula - Pola
Paid: 2025-08-27	DJEČJI VRTIĆ PULA	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description NAJAMNINA 08/25 Invoice number 5541-47061-5387 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-5387 Invoice date 2025-08-01 Due date 2025-08-25 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2674 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PULA Payment date 2025-08-27 Amount as printed 21.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.82 EUR	Paid	Pula - Pola
Paid: 2024-03-07	DJEČJI VRTIĆ PULA	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description NAJAMNINA 02/24 Invoice number 5541-47061-652 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-652 Invoice date 2024-02-01 Due date 2024-03-05 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2555-01 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PULA Payment date 2024-03-07 Amount as printed 21.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.81 EUR	Paid	Pula - Pola
Paid: 2024-10-30	DJEČJI VRTIĆ PULA	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description NAJAMNINA 10/24 Invoice number 5541-47061-4670 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-4670 Invoice date 2024-10-01 Due date 2024-10-28 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2555-01 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PULA Payment date 2024-10-30 Amount as printed 21.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.81 EUR	Paid	Pula - Pola
Paid: 2025-09-23	DJEČJI VRTIĆ PULA	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description NAJAMNINA 09/25 Invoice number 5541-47061-6086 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-6086 Invoice date 2025-09-01 Due date 2025-09-25 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2674 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PULA Payment date 2025-09-23 Amount as printed 21.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.81 EUR	Paid	Pula - Pola
Paid: 2025-12-29	DJEČJI VRTIĆ PULA	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description NAJMANINA 12/25 Invoice number 5541-47061-8566 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-8566 Invoice date 2025-12-01 Due date 2025-12-23 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2674-1 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PULA Payment date 2025-12-29 Amount as printed 21.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.81 EUR	Paid	Pula - Pola
Paid: 2026-07-03	DJEČJI VRTIĆ PULA	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description NAJAMNINA 07/26 Invoice number 5541-47061-2019 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-2019 Invoice date 2026-07-01 Due date 2026-07-02 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2539 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PULA Payment date 2026-07-03 Amount as printed 21.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.81 EUR	Paid	Pula - Pola
Paid: 2026-09-03	DJEČJI VRTIĆ PULA	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description NAJAMNINA 09/26 Invoice number 5541-47061-2558 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-2558 Invoice date 2026-09-01 Due date 2026-09-10 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2539 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PULA Payment date 2026-09-03 Amount as printed 21.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.81 EUR	Paid	Pula - Pola
Paid: 2026-06-10	DJEČJI VRTIĆ PULA	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description NAJAMNINA 06/26 Invoice number 5541-47061-1590 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-1590 Invoice date 2026-06-01 Due date 2026-06-10 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2539 Zakupnine i najamnine Budget user DJEČJI VRTIĆ PULA Payment date 2026-06-10 Amount as printed 21.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.8 EUR	Paid	Pula - Pola
Paid: 2026-07-10	Grad Zagreb	MINISTARSTVO OBRANE RH All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO OBRANE RH Recipient type public-body Recipient OIB (as published) 66486182714 Description TROŠKOVI STANOVANJA 06.2026., J.LJ. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-142121581 Partner VAT id as printed HR66486182714 Invoice date 2026-06-29 Due date 2026-07-10 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010099 Naknade građanima i kućanstvima u naravi Payment date 2026-07-10 Amount as printed 18.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	18.96 EUR	Paid	Grad Zagreb
Paid: 2026-05-11	Grad Zagreb	MINISTARSTVO OBRANE RH All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO OBRANE RH Recipient type public-body Recipient OIB (as published) 66486182714 Description TROŠKOVI STANOVANJA 04.2026., J.LJ. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-142093359 Partner VAT id as printed HR66486182714 Invoice date 2026-04-27 Due date 2026-05-11 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010099 Naknade građanima i kućanstvima u naravi Payment date 2026-05-11 Amount as printed 18.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	18.94 EUR	Paid	Grad Zagreb
Paid: 2026-09-11	Grad Zagreb	MINISTARSTVO OBRANE RH All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO OBRANE RH Recipient type public-body Recipient OIB (as published) 66486182714 Description TROŠKOVI STANOVANJA 08.2026.J.LJ. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-142137780 Partner VAT id as printed HR66486182714 Invoice date 2026-08-28 Due date 2026-09-11 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010099 Naknade građanima i kućanstvima u naravi Payment date 2026-09-11 Amount as printed 18.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	18.91 EUR	Paid	Grad Zagreb
Paid: 2025-10-10	Grad Zagreb	MINISTARSTVO OBRANE RH All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO OBRANE RH Recipient type public-body Recipient OIB (as published) 66486182714 Description TROŠKOVI STANOVANJA 09.2025., J.LJ. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-142035154 Partner VAT id as printed HR66486182714 Invoice date 2025-09-24 Due date 2025-10-10 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010090 Naknade građanima i kućanstvima u naravi Payment date 2025-10-10 Amount as printed 18.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	18.9 EUR	Paid	Grad Zagreb
Paid: 2025-08-13	Grad Zagreb	MINISTARSTVO OBRANE RH All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO OBRANE RH Recipient type public-body Recipient OIB (as published) 66486182714 Description TROŠKOVI STANOVANJA 07.2025. J.LJ. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-142018110 Partner VAT id as printed HR66486182714 Invoice date 2025-07-29 Due date 2025-08-13 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010090 Naknade građanima i kućanstvima u naravi Payment date 2025-08-13 Amount as printed 18.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	18.85 EUR	Paid	Grad Zagreb
Paid: 2025-06-13	Grad Zagreb	MINISTARSTVO OBRANE RH All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO OBRANE RH Recipient type public-body Recipient OIB (as published) 66486182714 Description TROŠKOVI STANOVANJA 05.2025., J.LJ. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-142001020 Partner VAT id as printed HR66486182714 Invoice date 2025-05-27 Due date 2025-06-13 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010090 Naknade građanima i kućanstvima u naravi Payment date 2025-06-13 Amount as printed 18.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	18.83 EUR	Paid	Grad Zagreb
Paid: 2025-09-12	Grad Zagreb	MINISTARSTVO OBRANE RH All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO OBRANE RH Recipient type public-body Recipient OIB (as published) 66486182714 Description TROŠKOVI STANOVANJA 08.2025., J.LJ. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-142026643 Partner VAT id as printed HR66486182714 Invoice date 2025-08-28 Due date 2025-09-12 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010090 Naknade građanima i kućanstvima u naravi Payment date 2025-09-12 Amount as printed 18.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	18.83 EUR	Paid	Grad Zagreb
Paid: 2025-10-10	Grad Zagreb	MINISTARSTVO OBRANE RH All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO OBRANE RH Recipient type public-body Recipient OIB (as published) 66486182714 Description TROŠKOVI STANOVANJA 09.2025., J.LJ. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-142043629 Partner VAT id as printed HR66486182714 Invoice date 2025-09-24 Due date 2025-10-10 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010090 Naknade građanima i kućanstvima u naravi Payment date 2025-10-10 Amount as printed 18.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	18.82 EUR	Paid	Grad Zagreb
Paid: 2025-07-10	Grad Zagreb	MINISTARSTVO OBRANE RH All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO OBRANE RH Recipient type public-body Recipient OIB (as published) 66486182714 Description TROŠKOVI STANOVANJA 06.2025., J.LJ. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-142009668 Partner VAT id as printed HR66486182714 Invoice date 2025-06-24 Due date 2025-07-10 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010090 Naknade građanima i kućanstvima u naravi Payment date 2025-07-10 Amount as printed 18.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	18.8 EUR	Paid	Grad Zagreb
Paid: 2025-11-12	Grad Zagreb	MINISTARSTVO OBRANE RH All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO OBRANE RH Recipient type public-body Recipient OIB (as published) 66486182714 Description TROŠKOVI STANOVANJA 10.2025., J.LJ. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-142052008 Partner VAT id as printed HR66486182714 Invoice date 2025-10-28 Due date 2025-11-12 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010090 Naknade građanima i kućanstvima u naravi Payment date 2025-11-12 Amount as printed 18.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	18.8 EUR	Paid	Grad Zagreb
Paid: 2026-02-10	Grad Zagreb	MINISTARSTVO OBRANE RH All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO OBRANE RH Recipient type public-body Recipient OIB (as published) 66486182714 Description TROŠKOVI STANOVANJA 01.2026., J.LJ. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-142060337 Partner VAT id as printed HR66486182714 Invoice date 2026-01-26 Due date 2026-02-10 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010099 Naknade građanima i kućanstvima u naravi Payment date 2026-02-10 Amount as printed 18.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	18.8 EUR	Paid	Grad Zagreb
Paid: 2026-07-10	Grad Zagreb	MINISTARSTVO OBRANE RH All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO OBRANE RH Recipient type public-body Recipient OIB (as published) 66486182714 Description TROŠKOVI STANOVANJA 06.2026., J.LJ. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-142105250 Partner VAT id as printed HR66486182714 Invoice date 2026-06-29 Due date 2026-07-10 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010099 Naknade građanima i kućanstvima u naravi Payment date 2026-07-10 Amount as printed 18.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	18.8 EUR	Paid	Grad Zagreb
Paid: 2025-04-04	Grad Zagreb	MINISTARSTVO OBRANE RH All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO OBRANE RH Recipient type public-body Recipient OIB (as published) 66486182714 Description TROŠKOVI STANOVANJA 03.2025., J.LJ. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-141983539 Partner VAT id as printed HR66486182714 Invoice date 2025-03-25 Due date 2025-04-17 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010090 Naknade građanima i kućanstvima u naravi Payment date 2025-04-04 Amount as printed 18.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	18.77 EUR	Paid	Grad Zagreb
Paid: 2024-06-17	Grad Zagreb	MINISTARSTVO OBRANE RH All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO OBRANE RH Recipient type public-body Recipient OIB (as published) 66486182714 Description TROŠKOVI STANOVANJA 05.2024., J.LJ. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-141894358 Partner VAT id as printed HR66486182714 Invoice date 2024-05-31 Due date 2024-06-17 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-06-17 Amount as printed 18.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	18.74 EUR	Paid	Grad Zagreb
Paid: 2024-07-19	Grad Zagreb	MINISTARSTVO OBRANE RH All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO OBRANE RH Recipient type public-body Recipient OIB (as published) 66486182714 Description TROŠKOVI STANOVANJA 06.2024., J.LJ. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-141903330 Partner VAT id as printed HR66486182714 Invoice date 2024-07-08 Due date 2024-07-19 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-07-19 Amount as printed 18.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	18.74 EUR	Paid	Grad Zagreb
Paid: 2024-11-19	Grad Zagreb	MINISTARSTVO OBRANE RH All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO OBRANE RH Recipient type public-body Recipient OIB (as published) 66486182714 Description TROŠKOVI STANOVANJA 10.2024., J.LJ. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-141939068 Partner VAT id as printed HR66486182714 Invoice date 2024-10-28 Due date 2024-11-19 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-11-19 Amount as printed 18.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	18.74 EUR	Paid	Grad Zagreb
Paid: 2025-03-17	Grad Zagreb	MINISTARSTVO OBRANE RH All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO OBRANE RH Recipient type public-body Recipient OIB (as published) 66486182714 Description TROŠKOVI STANOVANJA 02.2025., J.LJ. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-141974807 Partner VAT id as printed HR66486182714 Invoice date 2025-02-25 Due date 2025-03-17 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010090 Naknade građanima i kućanstvima u naravi Payment date 2025-03-17 Amount as printed 18.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	18.74 EUR	Paid	Grad Zagreb
Paid: 2025-05-19	Grad Zagreb	MINISTARSTVO OBRANE RH All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO OBRANE RH Recipient type public-body Recipient OIB (as published) 66486182714 Description TROŠKOVI STANOVANJA 04.2025., J.LJ. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-141992244 Partner VAT id as printed HR66486182714 Invoice date 2025-04-28 Due date 2025-05-19 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010090 Naknade građanima i kućanstvima u naravi Payment date 2025-05-19 Amount as printed 18.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	18.74 EUR	Paid	Grad Zagreb
Paid: 2026-03-10	Grad Zagreb	MINISTARSTVO OBRANE RH All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO OBRANE RH Recipient type public-body Recipient OIB (as published) 66486182714 Description TROŠKOVI STANOVANJA 02.2026., J.LJ. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-142076934 Partner VAT id as printed HR66486182714 Invoice date 2026-02-25 Due date 2026-03-10 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010099 Naknade građanima i kućanstvima u naravi Payment date 2026-03-10 Amount as printed 18.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	18.74 EUR	Paid	Grad Zagreb
Paid: 2026-05-11	Grad Zagreb	MINISTARSTVO OBRANE RH All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO OBRANE RH Recipient type public-body Recipient OIB (as published) 66486182714 Description TROŠKOVI STANOVANJA 04.2026., J.LJ. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-142085160 Partner VAT id as printed HR66486182714 Invoice date 2026-04-27 Due date 2026-05-11 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010099 Naknade građanima i kućanstvima u naravi Payment date 2026-05-11 Amount as printed 18.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	18.74 EUR	Paid	Grad Zagreb
Paid: 2026-08-10	Grad Zagreb	MINISTARSTVO OBRANE RH All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO OBRANE RH Recipient type public-body Recipient OIB (as published) 66486182714 Description TROŠKOVI STANOVANJA 07.2026. J.LJ. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-142129744 Partner VAT id as printed HR66486182714 Invoice date 2026-07-28 Due date 2026-08-10 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010099 Naknade građanima i kućanstvima u naravi Payment date 2026-08-10 Amount as printed 18.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	18.74 EUR	Paid	Grad Zagreb
Paid: 2026-02-10	Grad Zagreb	MINISTARSTVO OBRANE RH All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO OBRANE RH Recipient type public-body Recipient OIB (as published) 66486182714 Description TROŠKOVI STANOVANJA 01.2026., J.LJ. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-142068648 Partner VAT id as printed HR66486182714 Invoice date 2026-01-26 Due date 2026-02-10 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010099 Naknade građanima i kućanstvima u naravi Payment date 2026-02-10 Amount as printed 15.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	15.66 EUR	Paid	Grad Zagreb
Paid: 2024-08-19	Grad Zagreb	MINISTARSTVO OBRANE RH All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO OBRANE RH Recipient type public-body Recipient OIB (as published) 66486182714 Description TROŠKOVI STANOVANJA 07.2024. J.LJ. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-141912224 Partner VAT id as printed HR66486182714 Invoice date 2024-07-29 Due date 2024-08-19 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-08-19 Amount as printed 14.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	14.35 EUR	Paid	Grad Zagreb
Paid: 2024-09-18	Grad Zagreb	MINISTARSTVO OBRANE RH All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO OBRANE RH Recipient type public-body Recipient OIB (as published) 66486182714 Description TROŠKOVI STANOVANJA 08.2024., J.LJ. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-141921355 Partner VAT id as printed HR66486182714 Invoice date 2024-08-30 Due date 2024-09-18 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-09-18 Amount as printed 14.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	14.35 EUR	Paid	Grad Zagreb

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