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.

743 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-05-20	Split	HUP ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient HUP ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 66859264899 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2025-05-20 Amount as printed 121.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.86 EUR	Paid	Split
Paid: 2025-10-15	Split	HUP ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient HUP ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 66859264899 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-10-15 Amount as printed 121.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.86 EUR	Paid	Split
Paid: 2025-12-17	Split	HUP ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient HUP ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 66859264899 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2025-12-17 Amount as printed 121.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.86 EUR	Paid	Split
Paid: 2025-12-17	Split	HUP ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient HUP ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 66859264899 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2025-12-17 Amount as printed 121.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.86 EUR	Paid	Split
Paid: 2025-12-12	Split	HUP ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient HUP ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 66859264899 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2025-12-12 Amount as printed 121.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.86 EUR	Paid	Split
Paid: 2025-12-12	Split	HUP ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient HUP ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 66859264899 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2025-12-12 Amount as printed 121.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.86 EUR	Paid	Split
Paid: 2026-05-19	Split	HUP ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient HUP ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 66859264899 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2026-05-19 Amount as printed 121.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.86 EUR	Paid	Split
Paid: 2026-05-19	Split	HUP ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient HUP ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 66859264899 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2026-05-19 Amount as printed 121.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.86 EUR	Paid	Split
Paid: 2026-09-09	Split	HUP ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient HUP ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 66859264899 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2026-09-09 Amount as printed 121.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.86 EUR	Paid	Split
Paid: 2026-09-09	Split	HUP ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient HUP ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 66859264899 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2026-09-09 Amount as printed 121.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.86 EUR	Paid	Split
Paid: 2026-09-09	Split	HUP ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient HUP ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 66859264899 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2026-09-09 Amount as printed 121.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.86 EUR	Paid	Split
Paid: 2026-09-09	Split	HUP ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient HUP ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 66859264899 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2026-09-09 Amount as printed 121.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.86 EUR	Paid	Split
Paid: 2026-09-09	Split	HUP ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient HUP ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 66859264899 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2026-09-09 Amount as printed 121.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.85 EUR	Paid	Split
12/2025	09005-Ministarstvo turizma i sporta	Službena putovanja 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 11-Opći prihodi i primici Subprogramme A916040-NADZOR SPORTSKE INSPEKCIJE Expense code 3211 Expense type Službena putovanja	121 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-19	Dubrovnik	HUP-ZAGREB D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient HUP-ZAGREB D.D. Recipient type company Recipient OIB (as published) 66859264899 Description Smještaj T.Beusan Invoice number 5687-2025 Recipient IBAN (as published) HR5923400091110015466 Payment reference HR00 5687-2025 Partner VAT id as printed HR66859264899 Invoice date 2025-03-14 Due date 2025-03-17 Recipient seat ZAGREB Person type as published P Payment date 2025-03-19 Amount as printed 121.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121 EUR	Paid	Dubrovnik
Paid: 2025-03-14	Dubrovnik	HUP-ZAGREB D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient HUP-ZAGREB D.D. Recipient type company Recipient OIB (as published) 66859264899 Description Smještaj za Andreja Dropca Invoice number 5418-72 Recipient IBAN (as published) HR5923400091110015466 Payment reference HR00 5418-72 Partner VAT id as printed HR66859264899 Invoice date 2025-03-11 Due date 2025-03-13 Recipient seat ZAGREB Person type as published P Payment date 2025-03-14 Amount as printed 121.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121 EUR	Paid	Dubrovnik
Paid: 2026-01-30	Dubrovnik	HUP-ZAGREB D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient HUP-ZAGREB D.D. Recipient type company Recipient OIB (as published) 66859264899 Description Predračun za smještaj Velibora Puzovića Invoice number 3501916-1110-1 Recipient IBAN (as published) HR5923400091110015466 Payment reference HR00 3501916-1110-1 Partner VAT id as printed HR66859264899 Invoice date 2026-01-26 Due date 2026-01-26 Recipient seat ZAGREB Person type as published P Payment date 2026-01-30 Amount as printed 120.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.86 EUR	Paid	Dubrovnik
Paid: 2026-02-18	Dubrovnik	HUP-ZAGREB D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient HUP-ZAGREB D.D. Recipient type company Recipient OIB (as published) 66859264899 Description smještaj AntićBrautović Invoice number 216/1110/2 Recipient IBAN (as published) HR5923400091110015466 Payment reference HR00 216-1110 Partner VAT id as printed HR66859264899 Invoice date 2026-02-10 Due date 2026-02-18 Recipient seat ZAGREB Person type as published P Economic classification 32113 Account name Naknade za smještaj na službenom putu u zemlji Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007545 Naknade za smještaj na službenom putu u zemlji Payment date 2026-02-18 Amount as printed 120.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.86 EUR	Paid	Dubrovnik
Paid: 2026-02-05	Dubrovnik	HUP-ZAGREB D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient HUP-ZAGREB D.D. Recipient type company Recipient OIB (as published) 66859264899 Description Smještaj Marko Potrebica Invoice number 3502266-1110-1 Recipient IBAN (as published) HR5923400091110015466 Payment reference HR00 3502266-1110-1 Partner VAT id as printed HR66859264899 Invoice date 2026-02-04 Due date 2026-02-05 Recipient seat ZAGREB Person type as published P Payment date 2026-02-05 Amount as printed 120.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.86 EUR	Paid	Dubrovnik
Paid: 2025-06-04	Dubrovnik	HUP-ZAGREB D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient HUP-ZAGREB D.D. Recipient type company Recipient OIB (as published) 66859264899 Description Smještaj Anita Korda Invoice number 2992789-1110-1 Recipient IBAN (as published) HR5923400091110015466 Payment reference HR00 2992789-1110-1 Partner VAT id as printed HR66859264899 Invoice date 2025-05-27 Due date 2025-05-27 Recipient seat ZAGREB Person type as published P Payment date 2025-06-04 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120 EUR	Paid	Dubrovnik
Paid: 05/2026	30970-JAVNA VATROGASNA POSTROJBA	HUP-ZAGREB d.d. All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient HUP-ZAGREB d.d. Recipient type company Recipient OIB (as published) 66859264899 Description Službena putovanja Recipient seat ZAGREB Economic classification 3211 Activity A309002 Functional classification 0320 Payment month 2026-05 Amount as printed 117,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	117.86 EUR	Paid	Opatija
Paid: 2024-06-10	Split	HUP ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient HUP ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 66859264899 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2024-06-10 Amount as printed 117.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117 EUR	Paid	Split
Paid: 2024-07-08	Split	HUP ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient HUP ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 66859264899 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3241 Account name Naknade troškova osobama izvan radnog odnosa Payment date 2024-07-08 Amount as printed 117.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117 EUR	Paid	Split
Paid: 2024-10-31	Split	HUP ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient HUP ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 66859264899 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2024-10-31 Amount as printed 117.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117 EUR	Paid	Split
Paid: 2024-10-31	Split	HUP ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient HUP ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 66859264899 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2024-10-31 Amount as printed 117.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117 EUR	Paid	Split
Paid: 2024-10-31	Split	HUP ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient HUP ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 66859264899 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2024-10-31 Amount as printed 117.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117 EUR	Paid	Split
Paid: 2024-11-07	Split	HUP ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient HUP ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 66859264899 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2024-11-07 Amount as printed 117.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117 EUR	Paid	Split
Paid: 2024-12-05	Split	HUP ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient HUP ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 66859264899 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2024-12-05 Amount as printed 117.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117 EUR	Paid	Split
Paid: 2024-12-05	Split	HUP ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient HUP ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 66859264899 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2024-12-05 Amount as printed 117.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117 EUR	Paid	Split
Paid: 2024-12-05	Split	HUP ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient HUP ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 66859264899 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2024-12-05 Amount as printed 117.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117 EUR	Paid	Split
Paid: 2025-03-13	Split	HUP ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient HUP ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 66859264899 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2025-03-13 Amount as printed 117.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117 EUR	Paid	Split
Paid: 2025-06-23	Split	HUP ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient HUP ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 66859264899 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2025-06-23 Amount as printed 117.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117 EUR	Paid	Split
Paid: 2025-06-23	Split	HUP ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient HUP ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 66859264899 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2025-06-23 Amount as printed 117.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117 EUR	Paid	Split
Paid: 2025-06-23	Split	HUP ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient HUP ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 66859264899 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2025-06-23 Amount as printed 117.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117 EUR	Paid	Split
12/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Službena putovanja All fields Domain payments Recipient HUP - ZAGREB D.D. Recipient type company Recipient OIB 66859264899 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3211 Expense type Službena putovanja	116.86 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	06560-Hrvatski hidrografski institut	Službena putovanja All fields Domain payments Recipient HUP - ZAGREB D.D. Recipient type company Recipient OIB 66859264899 Recipient seat Zagreb Payer 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3211 Expense type Službena putovanja	116.86 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Službena putovanja All fields Domain payments Recipient HUP - ZAGREB D.D. Recipient type company Recipient OIB 66859264899 Recipient seat Zagreb Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3211 Expense type Službena putovanja	116.86 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Službena putovanja All fields Domain payments Recipient HUP - ZAGREB D.D. Recipient type company Recipient OIB 66859264899 Recipient seat Zagreb Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3211 Expense type Službena putovanja	116.86 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Ostale naknade troškova zaposlenima All fields Domain payments Recipient HUP - ZAGREB D.D. Recipient type company Recipient OIB 66859264899 Recipient seat Zagreb Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3214 Expense type Ostale naknade troškova zaposlenima	116.86 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Službena putovanja All fields Domain payments Recipient HUP - ZAGREB D.D. Recipient type company Recipient OIB 66859264899 Recipient seat Zagreb Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3211 Expense type Službena putovanja	116.86 EUR	Paid	Ministarstvo financija — Državna riznica

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HUP - ZAGREB D.D.