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

79 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: 2026-04-23	Dubrovnik	MINISTARSTVO OBRANE REPUBLIKE HRVATSKE All fields Domain payments Record type payment Payer Dubrovnik Recipient MINISTARSTVO OBRANE REPUBLIKE HRVATSKE Recipient type public-body Recipient OIB (as published) 66486182714 Description Usluga - angažiranje klape HRM Sv.Juraj povodom Feste sv. Vlaha 58 Invoice number 303-3207595-1 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7129-174-00002-2583020 Partner VAT id as printed HR66486182714 Invoice date 2026-03-24 Due date 2026-04-23 Recipient seat ZAGREB Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006224 Ostale nespomenute usluge Payment date 2026-04-23 Amount as printed 1744.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,744.3 EUR	Paid	Dubrovnik
Paid: 2026-06-12	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 05.2026.,M.D. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-142079593 Partner VAT id as printed HR66486182714 Invoice date 2026-06-01 Due date 2026-06-12 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 21010099 Naknade građanima i kućanstvima u naravi Payment date 2026-06-12 Amount as printed 59.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	59.91 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., M.D. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-142071304 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 58.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	58.18 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., M.D. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-142020858 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 57.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	57.46 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., M.D. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-142062992 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 47.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	47.59 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.M.D. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-142132397 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 41.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	41.76 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.M.D. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-142124238 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 41.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	41.75 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. M.D. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-142096013 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 41.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	41.51 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., M.D. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-142116111 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 40.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	40.81 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. M.D. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-142107929 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 40.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	40.81 EUR	Paid	Grad Zagreb
Paid: 2026-01-26	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 NAJAM PP PALAZZINE PULA Invoice number 000057/2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-57 Invoice date 2026-01-13 Due date 2026-01-30 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2603 Zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-01-26 Amount as printed 32.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32 EUR	Paid	Pula - Pola
Paid: 2026-02-04	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 02/2026 Invoice number 316/NA1/1 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-316 Invoice date 2026-02-01 Due date 2026-02-10 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2603 Zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-02-04 Amount as printed 32.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32 EUR	Paid	Pula - Pola
Paid: 2026-03-17	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 NAKNADA ZA KORIŠTENJE P P PALAZZINE 1 Invoice number 674/NA1/1 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-674 Invoice date 2026-03-02 Due date 2026-03-10 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2603 Zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-03-17 Amount as printed 32.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32 EUR	Paid	Pula - Pola
Paid: 2026-04-02	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 984/NA1/1 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-984 Invoice date 2026-04-01 Due date 2026-04-10 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2603 Zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-04-02 Amount as printed 32.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32 EUR	Paid	Pula - Pola
Paid: 2026-05-07	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 NAJAM PP PALAZZINE PULA Invoice number 1298/NA1/1 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-1298 Invoice date 2026-05-04 Due date 2026-05-10 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2603 Zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-05-07 Amount as printed 32.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32 EUR	Paid	Pula - Pola
Paid: 2026-06-10	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 Invoice number 1602/NA1/1 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-1602 Invoice date 2026-06-03 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 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2603 Zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-06-10 Amount as printed 32.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32 EUR	Paid	Pula - Pola
Paid: 2026-07-03	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 2031/NA1/1 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-2031 Invoice date 2026-06-30 Due date 2026-07-10 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2603 Zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-07-03 Amount as printed 32.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32 EUR	Paid	Pula - Pola
Paid: 2026-08-07	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 0 8/2026 Invoice number 2289/NA1/1 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-2289 Invoice date 2026-08-03 Due date 2026-08-10 Recipient place PULA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2603 Zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-08-07 Amount as printed 32.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32 EUR	Paid	Pula - Pola
Paid: 2026-09-03	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 NAJAM PP PALAZZINE PULA Invoice number 2569/NA1/1 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-2569 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 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2603 Zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-09-03 Amount as printed 32.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32 EUR	Paid	Pula - Pola
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.P.B. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-142129655 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 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: 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., P.B. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-142076845 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 24.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	24.62 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., P.B. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-142113368 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 24.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	24.57 EUR	Paid	Grad Zagreb
Paid: 2026-06-12	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 05.2026.,P.B. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-142105160 Partner VAT id as printed HR66486182714 Invoice date 2026-06-01 Due date 2026-06-12 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 21010099 Naknade građanima i kućanstvima u naravi Payment date 2026-06-12 Amount as printed 24.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	24.56 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., P.B. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-1412068559 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 24.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	24.48 EUR	Paid	Grad Zagreb
Paid: 2026-04-10	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 03.2026., P.B. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-142085070 Partner VAT id as printed HR66486182714 Invoice date 2026-03-25 Due date 2026-04-10 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 2026-04-10 Amount as printed 24.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	24.48 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. P.B. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-142121492 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 24.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	24.48 EUR	Paid	Grad Zagreb
Paid: 2026-06-12	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 05.2026.,P.B. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-142093260 Partner VAT id as printed HR66486182714 Invoice date 2026-06-01 Due date 2026-06-12 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 21010099 Naknade građanima i kućanstvima u naravi Payment date 2026-06-12 Amount as printed 22.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	22.97 EUR	Paid	Grad Zagreb
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: 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: 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: 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., M.S. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-142077280 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 14.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	14.19 EUR	Paid	Grad Zagreb

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