CompanyReceives public money

HUP - ZAGREB D.D.

OIB 66859264899 ·also printed as HUP ZAGREB D.O.O. · HUP-ZAGREB D.D. · more names: 10

Receives

Paid · EUR: €2,445,846.08
Paid: 2,091.90^*
Contracted: 37,052^*

Records: 743
Payers: 82
Years: 2024–2026
Sources: 69

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.

Now

source

Received in the last 12 covered months

€1,312,821.67

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €18,261.50
Most recent record30 Sept 2026 · Paid: €114.86

Split — HUP ZAGREB D.O.O.

By month

Paid · EUR

Typical month €41,957.07 · median of 21 covered months

Jan 2025: €6,558.09
Feb 2025: €24,258.73
Mar 2025: €36,572.34
Apr 2025: €41,957.07
May 2025: €708,362.89
Jun 2025: €42,771.54
Jul 2025: €103,327.22
Aug 2025: €13,286.39
Sept 2025: €24,672.08
Oct 2025: €54,537.50
Nov 2025: €773,797.62
Dec 2025: €151,283.91
Jan 2026: €24,914.31
Feb 2026: €5,648.14
Mar 2026: €33,350.13
Apr 2026: €51,002.60
May 2026: €83,263.34
Jun 2026: €58,649.86
Jul 2026: €47,175.98
Aug 2026: €10,936.78
€18.3k Sept 2026: €18,261.50

covered monthtypical month

Source: State Treasury — monthly payments · Split — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Ministarstvo turizma i sporta09005 €1,405,060.78 share57%
Ministarstvo obrane03005 €85,512.28 share3.5%
Ministarstvo unutarnjih poslova04005 €84,839 share3.5%
Grad Zagreb €77,081.76 share3.2%
Ministarstvo vanjskih i europskih poslova04805 €73,243.22 share3%

Share of this subject’s total of the same stage and currency (€2,445,846.08) · 78 other parties. All connections

For what

Budget activity (subprogramme)

RAZVOJ ODRŽIVOG, INOVATIVNOG I OTPORNOG TURIZMA-NPOO C1.6, C2.3A916035€1,392,972.14 57%
REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTIA939001€68,799.68 2.8%
ADMINISTRACIJA I UPRAVLJANJEA501000€54,777.81 2.2%
ADMINISTRACIJA I UPRAVLJANJEA777046€48,199.22 2%
ADMINISTRACIJA I UPRAVLJANJEA884001€45,148.04 1.8%

Paid · EUR · as the source prints the item · showing 5 of 117. Records

Contracts and payments

source

Contracted total3 contracts: 37,052^*
Paid total731 payments: €2,445,846.08
Paid total9 payments: 2,091.90^*
Largest contract15 Jul 2024: 17,040^*
Largest payment30 Nov 2025: €709,165.20

Najam prostora i pružanje ugostiteljskih usluga povodom Dana Županije- Svečana sjednica Županijske skupštine ZŽ

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* PaidContracted

2024 Paid: 288288 2024 Contracted: 24,46924.5k
2024
2025 Paid: 0 2025 Contracted: 12,58312.6k
2025 no payment rows published
2026 Paid: 1,803.901,804 2026 Contracted: 0
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	740	Paid€2,445,846.08Paid2,091.90^*
Public procurement	3	Contracted37,052^*

Who pays · 82 payers

Paid · EURranked by amount6 of 78

Ministarstvo turizma i sportabudget user code 09005 €1,405,060.78 15 records
Ministarstvo obranebudget user code 03005 €85,512.28 29 records
Ministarstvo unutarnjih poslovabudget user code 04005 €84,839 18 records
Grad Zagreb €77,081.76 9 records
Ministarstvo vanjskih i europskih poslovabudget user code 04805 €73,243.22 23 records
Sveučilište obrane i sigurnosti Dr. Franjo Tuđmanbudget user code 03040 €68,799.68 48 records

Paidranked by amount3 of 3

ŠIBENSKO-KNINSKA ŽUPANIJA 1,385.74^* 6 records
VUKOVARSKO-SRIJEMSKA ŽUPANIJA 432.44^* 2 records
OSJEČKO-BARANJSKA ŽUPANIJA 273.72^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
11/2025	09005-Ministarstvo turizma i sporta	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient HUP - ZAGREB D.D. Recipient type company Recipient OIB 66859264899 Recipient seat Zagreb Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A916035-RAZVOJ ODRŽIVOG, INOVATIVNOG I OTPORNOG TURIZMA-NPOO C1.6, C2.3 Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	709,165.2 EUR	Ministarstvo financija — Državna riznica
05/2025	09005-Ministarstvo turizma i sporta	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient HUP - ZAGREB D.D. Recipient type company Recipient OIB 66859264899 Recipient seat Zagreb Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A916035-RAZVOJ ODRŽIVOG, INOVATIVNOG I OTPORNOG TURIZMA-NPOO C1.6, C2.3 Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	678,156.44 EUR	Ministarstvo financija — Državna riznica
07/2025	04005-Ministarstvo unutarnjih poslova	Reprezentacija All fields Domain payments Recipient HUP - ZAGREB D.D. Recipient type company Recipient OIB 66859264899 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	36,591.6 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-04-10	Grad Zagreb	HUP ZAGREB D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HUP ZAGREB D.D. Recipient type company Recipient OIB (as published) 66859264899 Description USLUGA SMJEŠTAJA- ZAGREB B40 SUMMIT 25.1.-27.1.2026. Invoice number 592/1110/2 Contract number 1228/2025 Recipient IBAN (as published) HR5923400091110015466 Payment reference HR00 592-1110-2 Partner VAT id as printed HR66859264899 Invoice date 2026-03-11 Due date 2026-04-10 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011201A120104 PROVEDBA PROGRAMA MEĐUGRADSKE I MEĐUNARODNE SURADNJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0113 Vanjski poslovi Budget position 01010035 Ostali nespomenuti rashodi poslovanja Payment date 2026-04-10 Amount as printed 31266.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31,266.08 EUR	Grad Zagreb
05/2026	01005-Hrvatski sabor	Reprezentacija All fields Domain payments Recipient HUP - ZAGREB D.D. Recipient type company Recipient OIB 66859264899 Recipient seat Zagreb Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	29,770 EUR	Ministarstvo financija — Državna riznica
07/2025	03005-Ministarstvo obrane	Reprezentacija All fields Domain payments Recipient HUP - ZAGREB D.D. Recipient type company Recipient OIB 66859264899 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545064-AKTIVNOSTI U OKVIRU NATO I EU Expense code 3293 Expense type Reprezentacija	19,750 EUR	Ministarstvo financija — Državna riznica

All such records →All records (743) →

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