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.

Clear

128 records of 357 · 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: 2024-12-30	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 12/2024. M.D. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-141941810 Partner VAT id as printed HR66486182714 Invoice date 2024-12-23 Due date 2024-12-30 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 2024-12-30 Amount as printed 58.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	58.21 EUR	Paid	Grad Zagreb
Paid: 2024-12-16	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 11.2024. M.D. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-141933000 Partner VAT id as printed HR66486182714 Invoice date 2024-11-27 Due date 2024-12-16 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 2024-12-16 Amount as printed 58.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	58.21 EUR	Paid	Grad Zagreb
Paid: 2024-10-18	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 09.2024. M.D. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-141915010 Partner VAT id as printed HR66486182714 Invoice date 2024-09-26 Due date 2024-10-18 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 2024-10-18 Amount as printed 58.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	58.17 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. M.D. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-141906097 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 58.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	58.12 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., M.D. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-141897128 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 57.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	57.45 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., M.D. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-141924125 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 53.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53.34 EUR	Paid	Grad Zagreb
Paid: 2024-04-26	DJEČJI VRTIĆ MALI SVIJET	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description KORIŠTENJE PP Invoice number 001375/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-1375 Invoice date 2024-04-24 Due date 2024-04-24 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2632 Zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-04-26 Amount as printed 32.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.25 EUR	Paid	Pula - Pola
Paid: 2024-06-12	DJEČJI VRTIĆ MALI SVIJET	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description KORIŠTENJE PP Invoice number 002192/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-2192 Invoice date 2024-06-01 Due date 2024-06-10 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2632 Zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-06-12 Amount as printed 32.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.25 EUR	Paid	Pula - Pola
Paid: 2024-12-30	DJEČJI VRTIĆ MALI SVIJET	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description naknada za korištenje p p Invoice number 005777/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-5777 Invoice date 2024-12-27 Due date 2024-12-31 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2632 Zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-12-30 Amount as printed 32.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.22 EUR	Paid	Pula - Pola
Paid: 2024-11-13	DJEČJI VRTIĆ MALI SVIJET	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description naknada za korištenje p p Invoice number 005236/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-5236 Invoice date 2024-11-02 Due date 2024-11-11 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2632 Zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-11-13 Amount as printed 32.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.18 EUR	Paid	Pula - Pola
Paid: 2024-03-20	DJEČJI VRTIĆ MALI SVIJET	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description NAKNADA ZA KORIŠTENJE P OSLOVNOG PROSTORA 03/2024 Invoice number 001012/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-1012 Invoice date 2024-03-01 Due date 2024-03-15 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2632 Zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-03-20 Amount as printed 32.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.07 EUR	Paid	Pula - Pola
Paid: 2024-08-19	DJEČJI VRTIĆ MALI SVIJET	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description KORIŠTENJE PP Invoice number 003332/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-3332 Invoice date 2024-08-01 Due date 2024-08-10 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2632 Zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-08-19 Amount as printed 32.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.07 EUR	Paid	Pula - Pola
Paid: 2024-07-17	DJEČJI VRTIĆ MALI SVIJET	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description ZAKUPNINE I NAJAMNINE Invoice number 002725/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-2725 Invoice date 2024-07-11 Due date 2024-07-13 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2632 Zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-07-17 Amount as printed 32.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.02 EUR	Paid	Pula - Pola
Paid: 2024-02-23	DJEČJI VRTIĆ MALI SVIJET	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description NAKNADA ZA KORIŠTENJE P OSLOVNOG PROSTORA 02/2024 Invoice number 000657/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-657 Invoice date 2024-02-20 Due date 2024-02-20 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2632 Zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-02-23 Amount as printed 32.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32 EUR	Paid	Pula - Pola
Paid: 2024-02-02	DJEČJI VRTIĆ MALI SVIJET	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description NAKNADA ZA KORIŠTENJE P P Invoice number 000324-2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-324 Invoice date 2024-01-30 Due date 2024-02-04 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2632 Zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-02-02 Amount as printed 32.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32 EUR	Paid	Pula - Pola
Paid: 2024-05-17	DJEČJI VRTIĆ MALI SVIJET	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description KORIŠTENJE PP Invoice number 001734/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-1734 Invoice date 2024-05-14 Due date 2024-05-15 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2632 Zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-05-17 Amount as printed 32.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32 EUR	Paid	Pula - Pola
Paid: 2024-09-27	DJEČJI VRTIĆ MALI SVIJET	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description naknada za korištenje p p Invoice number 004005/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-4005 Invoice date 2024-09-24 Due date 2024-09-25 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2632 Zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-09-27 Amount as printed 32.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32 EUR	Paid	Pula - Pola
Paid: 2024-10-28	DJEČJI VRTIĆ MALI SVIJET	MORH -Državni ured za upr. drž. imovinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient MORH -Državni ured za upr. drž. imovinom Recipient type not-stated Recipient OIB (as published) 66486182714 Description naknada za korištenje p p Invoice number 004675/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-4675 Invoice date 2024-10-23 Due date 2024-10-23 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2632 Zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-10-28 Amount as printed 32.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32 EUR	Paid	Pula - Pola
Paid: 2024-01-26	Split	MINISTARSTVO OBRANE RH All fields Domain payments Record type payment Payer Split Recipient MINISTARSTVO OBRANE RH Recipient type public-body Recipient OIB (as published) 66486182714 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2024-01-26 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	26.54 EUR	Paid	Split
Paid: 2024-02-27	Split	MINISTARSTVO OBRANE RH All fields Domain payments Record type payment Payer Split Recipient MINISTARSTVO OBRANE RH Recipient type public-body Recipient OIB (as published) 66486182714 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2024-02-27 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	26.54 EUR	Paid	Split
Paid: 2024-03-27	Split	MINISTARSTVO OBRANE RH All fields Domain payments Record type payment Payer Split Recipient MINISTARSTVO OBRANE RH Recipient type public-body Recipient OIB (as published) 66486182714 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2024-03-27 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	26.54 EUR	Paid	Split
Paid: 2024-04-26	Split	MINISTARSTVO OBRANE RH All fields Domain payments Record type payment Payer Split Recipient MINISTARSTVO OBRANE RH Recipient type public-body Recipient OIB (as published) 66486182714 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2024-04-26 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	26.54 EUR	Paid	Split
Paid: 2024-12-30	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 12/2024. P.B. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-141947753 Partner VAT id as printed HR66486182714 Invoice date 2024-12-23 Due date 2024-12-30 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 2024-12-30 Amount as printed 24.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	24.87 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., P.B. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-141930117 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 24.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	24.8 EUR	Paid	Grad Zagreb
Paid: 2024-12-16	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 11.2024. P.B. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-141938940 Partner VAT id as printed HR66486182714 Invoice date 2024-11-27 Due date 2024-12-16 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 2024-12-16 Amount as printed 24.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	24.8 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., P.B. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-141912100 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 24.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	24.79 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., P.B. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-141894234 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 24.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	24.77 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. P.B. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-141903217 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 24.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	24.77 EUR	Paid	Grad Zagreb
Paid: 2024-05-28	Split	MINISTARSTVO OBRANE RH All fields Domain payments Record type payment Payer Split Recipient MINISTARSTVO OBRANE RH Recipient type public-body Recipient OIB (as published) 66486182714 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2024-05-28 Amount as printed 24.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	24.63 EUR	Paid	Split
Paid: 2024-06-28	Split	MINISTARSTVO OBRANE RH All fields Domain payments Record type payment Payer Split Recipient MINISTARSTVO OBRANE RH Recipient type public-body Recipient OIB (as published) 66486182714 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2024-06-28 Amount as printed 24.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	24.63 EUR	Paid	Split
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., P.B. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-141878468 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 24.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	24.54 EUR	Paid	Grad Zagreb
Paid: 2024-03-26	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 03/24 Invoice number 5541-47061-1007 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-1007 Invoice date 2024-03-01 Due date 2024-03-21 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 2024-03-26 Amount as printed 23.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.91 EUR	Paid	Pula - Pola
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., E.P.S. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-141918273 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 23.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	23.68 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., E.P.S. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-141918265 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 23.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	23.68 EUR	Paid	Grad Zagreb
Paid: 2024-10-18	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 09.2024. E-P.S. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-141927175 Partner VAT id as printed HR66486182714 Invoice date 2024-09-26 Due date 2024-10-18 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 2024-10-18 Amount as printed 23.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	23.68 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., E.P.S. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-141935992 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 23.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	23.68 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., E.P.S. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-141936000 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 23.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	23.68 EUR	Paid	Grad Zagreb
Paid: 2024-12-30	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 12/2024. E-P.S. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-141953923 Partner VAT id as printed HR66486182714 Invoice date 2024-12-23 Due date 2024-12-30 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 2024-12-30 Amount as printed 23.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	23.67 EUR	Paid	Grad Zagreb
Paid: 2024-12-30	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 12/2024. E-P.S. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-141953931 Partner VAT id as printed HR66486182714 Invoice date 2024-12-23 Due date 2024-12-30 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 2024-12-30 Amount as printed 23.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	23.67 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., E.P.S. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-141900234 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 23.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	23.65 EUR	Paid	Grad Zagreb

Menu

Appearance

Language

MORH -Državni ured za upr. drž. imovinom