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

348 records of 357

Date	Other party	Purpose / title	Amount	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	Dubrovnik
Paid: 2025-12-10	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 11.2025., M.D. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-142046326 Partner VAT id as printed HR66486182714 Invoice date 2025-11-25 Due date 2025-12-10 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 2025-12-10 Amount as printed 62.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	62.44 EUR	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.,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	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., M.D. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-142037890 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 58.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	58.47 EUR	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., M.D. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-141986333 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 58.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	58.4 EUR	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. 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	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	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	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	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	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., M.D. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-142029383 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 58.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	58.03 EUR	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., M.D. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-141995014 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 57.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	57.46 EUR	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., M.D. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-142012413 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 57.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	57.46 EUR	Grad Zagreb
Paid: 2025-12-29	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 12.2025. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-142003791 Partner VAT id as printed HR66486182714 Invoice date 2025-12-19 Due date 2025-12-30 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 21010090 Naknade građanima i kućanstvima u naravi Payment date 2025-12-29 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	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	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	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. M.D. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-141889303 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 57.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	57.45 EUR	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	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	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., M.D. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-141563009 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 43.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	43.96 EUR	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	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	Grad Zagreb
Paid: 2025-02-17	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 01.2025., M.D. Invoice number 3722 Recipient IBAN (as published) HR2423900011100017075 Payment reference HR64 5541-174-141959700 Partner VAT id as printed HR66486182714 Invoice date 2025-01-27 Due date 2025-02-17 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 2025-02-17 Amount as printed 41.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	41.64 EUR	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	Pula - Pola
Paid: 2025-02-13	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 KORIŠTENJE PP 02/2025 Invoice number 000938/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-938 Invoice date 2025-02-01 Due date 2025-02-15 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 R2739 Zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-02-13 Amount as printed 32.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32 EUR	Pula - Pola
Paid: 2025-02-10	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 P P PALAZZINE 1 Invoice number 000398/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-398 Invoice date 2025-01-24 Due date 2025-01-24 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 R2739 Zakupnine i najamnine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-02-10 Amount as printed 32.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32 EUR	Pula - Pola

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MORH -Državni ured za upr. drž. imovinom