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: 2024-11-14	Pula - Pola	HUP - ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HUP - ZAGREB Recipient type not-stated Recipient OIB (as published) 66859264899 Description Usluga noćenja 14.-15.10. 2024. 24/0006729 Invoice number 8803/1003/7073 Recipient IBAN (as published) HR5923400091110015466 Payment reference HR07 8803-2473402-460086 Invoice date 2024-11-14 Due date 2024-11-14 Recipient place Zagreb Person type as published P Economic classification 232110 Account name Službena putovanja Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010T330100 ITU-Urbano područje Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0383 Službena putovanja Breakdown by account [["232110","Službena putovanja","14.25"],["232110","Službena putovanja","80.75"]] Payment date 2024-11-14 Amount as printed 95.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95 EUR	Paid	Pula - Pola
Paid: 2024-12-17	Pula - Pola	HUP - ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HUP - ZAGREB Recipient type not-stated Recipient OIB (as published) 66859264899 Description Usluge smještaja 24/0007660 Invoice number 7972/1003/7073 Recipient IBAN (as published) HR5923400091110015466 Payment reference HR07 7972-2473402-460086 Invoice date 2024-12-17 Due date 2024-12-17 Recipient place Zagreb Person type as published P Economic classification 232110 Account name Službena putovanja Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010T330100 ITU-Urbano područje Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0383 Službena putovanja Breakdown by account [["232110","Službena putovanja","14.25"],["232110","Službena putovanja","80.75"]] Payment date 2024-12-17 Amount as printed 95.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95 EUR	Paid	Pula - Pola
Paid: 2025-01-29	Pula - Pola	HUP - ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HUP - ZAGREB Recipient type not-stated Recipient OIB (as published) 66859264899 Description Usluga smještaja 25/0000177 Invoice number 402/1003/7073 Recipient IBAN (as published) HR5923400091110015466 Payment reference HR07 402-2573407-460086 Invoice date 2025-01-29 Due date 2025-01-29 Recipient place Zagreb Person type as published P Economic classification 232110 Account name Službena putovanja Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0331 Službena putovanja Payment date 2025-01-29 Amount as printed 95.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95 EUR	Paid	Pula - Pola
Paid: 2025-03-14	Pula - Pola	HUP - ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HUP - ZAGREB Recipient type not-stated Recipient OIB (as published) 66859264899 Description Usluga noćenja PN6/25 25/0001060 Invoice number 2420/1003/7073 Recipient IBAN (as published) HR5923400091110015466 Payment reference HR07 2420-2573407-460086 Invoice date 2025-03-14 Due date 2025-03-14 Recipient place Zagreb Person type as published P Economic classification 232110 Account name Službena putovanja Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0331 Službena putovanja Payment date 2025-03-14 Amount as printed 95.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95 EUR	Paid	Pula - Pola
Paid: 2024-02-06	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 I.Kralj Invoice number 302-1240-1 Recipient IBAN (as published) HR1723600001101234565 Payment reference HR00 302-1240-1 Partner VAT id as printed HR66859264899 Invoice date 2024-01-17 Due date 2024-01-25 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 IMOVINOM, OPĆE I PR-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 2024-02-06 Amount as printed 94.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.08 EUR	Paid	Dubrovnik
Paid: 2024-01-19	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 M.Krečak Invoice number 74-8693327 Recipient IBAN (as published) HR1723600001101234565 Payment reference HR00 74-8693327 Partner VAT id as printed HR66859264899 Invoice date 2024-01-03 Due date 2024-01-18 Recipient seat ZAGREB Person type as published P Payment date 2024-01-19 Amount as printed 94.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94 EUR	Paid	Dubrovnik
Paid: 2025-10-21	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. Lučić Invoice number 23216-73 Recipient IBAN (as published) HR5923400091110015466 Payment reference HR00 23216-73 Partner VAT id as printed HR66859264899 Invoice date 2025-10-17 Due date 2025-10-21 Recipient seat ZAGREB Person type as published P Payment date 2025-10-21 Amount as printed 92.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92 EUR	Paid	Dubrovnik
Paid: 2025-02-03	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 2025-02-03 Amount as printed 91.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.59 EUR	Paid	Split
Paid: 2025-02-03	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 2025-02-03 Amount as printed 91.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.59 EUR	Paid	Split
Paid: 2025-03-18	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 2025-03-18 Amount as printed 91.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.59 EUR	Paid	Split
Paid: 2025-04-02	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 2025-04-02 Amount as printed 91.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.59 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 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90 EUR	Paid	Split
Paid: 2024-12-04	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 2024-12-04 Amount as printed 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90 EUR	Paid	Split
12/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient HUP - ZAGREB D.D. Recipient type company Recipient OIB 66859264899 Recipient seat Zagreb Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 561-Europski socijalni fond plus Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	89.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-21	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 R. Butrica Invoice number 23353-73 Recipient IBAN (as published) HR5923400091110015466 Payment reference HR00 23353-73 Partner VAT id as printed HR66859264899 Invoice date 2025-10-20 Due date 2025-10-21 Recipient seat ZAGREB Person type as published P Payment date 2025-10-21 Amount as printed 88.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.4 EUR	Paid	Dubrovnik
Paid: 2024-03-28	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 Mato Mojaš - Predrč. 616-1240-1 PLAĆENO Invoice number 74-8701688 Recipient IBAN (as published) HR1723600001101234565 Payment reference HR00 74-8701688 Partner VAT id as printed HR66859264899 Invoice date 2024-03-28 Due date 2024-03-29 Recipient seat ZAGREB Person type as published P Payment date 2024-03-28 Amount as printed 88.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88 EUR	Paid	Dubrovnik
Paid: 2024-04-09	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 Mato Mojaš - Predrč. 616-1240-1 PLAĆENO Invoice number 74-8701688 Recipient IBAN (as published) HR1723600001101234565 Payment reference HR00 74-8701688 Partner VAT id as printed HR66859264899 Invoice date 2024-03-28 Due date 2024-03-29 Recipient seat ZAGREB Person type as published P Payment date 2024-04-09 Amount as printed 88.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88 EUR	Paid	Dubrovnik
Paid: 2024-05-20	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 2024-05-20 Amount as printed 87.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87 EUR	Paid	Split
Paid: 2024-09-26	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 2024-09-26 Amount as printed 87.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87 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 87.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87 EUR	Paid	Split
Paid: 2025-03-03	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 2025-03-03 Amount as printed 87.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87 EUR	Paid	Split
Paid: 2024-03-04	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 2024-03-04 Amount as printed 81.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.59 EUR	Paid	Split
Paid: 2024-02-27	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 Ivana Tomičić Invoice number 373-1240-1 Recipient IBAN (as published) HR1723600001101234565 Payment reference HR00 373-1240-1 Partner VAT id as printed HR66859264899 Invoice date 2024-01-23 Due date 2024-01-31 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 IMOVINOM, OPĆE I PR-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 2024-02-27 Amount as printed 80.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.59 EUR	Paid	Dubrovnik
Paid: 2024-02-06	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 PETRA RUDENJAK Invoice number 277-1240-1 Recipient IBAN (as published) HR1723600001101234565 Payment reference HR00 277-1240-1 Partner VAT id as printed HR66859264899 Invoice date 2024-01-15 Due date 2024-01-23 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 IMOVINOM, OPĆE I PR-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 2024-02-06 Amount as printed 80.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.59 EUR	Paid	Dubrovnik
10/2025	26346-Hrvatski zavod za javno zdravstvo	Komunalne usluge All fields Domain payments Recipient HUP - ZAGREB D.D. Recipient type company Recipient OIB 66859264899 Recipient seat Zagreb Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	80 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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 56311-Europski fond za regionalni razvoj � pre Subprogramme T842024-INTERREG CBC CROATIA - BOSNIA AND HERZEGOVINA - MONTENEGRO - PROJEKT SATECON Expense code 3211 Expense type Službena putovanja	76.8 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	04005-Ministarstvo unutarnjih poslova	Ostale usluge 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 3239 Expense type Ostale usluge	56.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	07745-Agencija za ugljikovodike	Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično All fields Domain payments Recipient HUP - ZAGREB D.D. Recipient type company Recipient OIB 66859264899 Recipient seat Zagreb Payer 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3291 Expense type Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično	31.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-28	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 2026-04-28 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30 EUR	Paid	Split
Paid: 2026-01-22	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 Reprezentacija gostovanje R.Svađe Invoice number 12-2026-1 Recipient IBAN (as published) HR4224070003203485019 Payment reference HR00 12-2026-1 Partner VAT id as printed HR66859264899 Invoice date 2025-12-27 Due date 2026-01-15 Recipient seat ZAGREB Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009233 Reprezentacija Payment date 2026-01-22 Amount as printed 28.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.4 EUR	Paid	Dubrovnik
07/2026	23962-Agencija za odgoj i obrazovanje	Službena putovanja All fields Domain payments Recipient HUP - ZAGREB D.D. Recipient type company Recipient OIB 66859264899 Recipient seat Zagreb Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 12-Sredstva učešća za pomoći Subprogramme K579074-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3211 Expense type Službena putovanja	20.53 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	26346-Hrvatski zavod za javno zdravstvo	Komunalne usluge All fields Domain payments Recipient HUP - ZAGREB D.D. Recipient type company Recipient OIB 66859264899 Recipient seat Zagreb Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	16.5 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08670-Obiteljski centar	Ostale usluge All fields Domain payments Recipient HUP - ZAGREB D.D. Recipient type company Recipient OIB 66859264899 Recipient seat Zagreb Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3239 Expense type Ostale usluge	16 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Komunalne usluge 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 3234 Expense type Komunalne usluge	16 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient HUP - ZAGREB D.D. Recipient type company Recipient OIB 66859264899 Recipient seat Zagreb Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 12-Sredstva učešća za pomoći Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	15.75 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	23962-Agencija za odgoj i obrazovanje	Zakupnine i najamnine All fields Domain payments Recipient HUP - ZAGREB D.D. Recipient type company Recipient OIB 66859264899 Recipient seat Zagreb Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A767022-STRUČNO USAVRŠAVANJE ODGOJNO-OBRAZOVNIH DJELATNIKA U SUSTAVU OSNOVNOG I SREDNJEG ŠKOLSTVA Expense code 3235 Expense type Zakupnine i najamnine	15 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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 A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	15 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	26418-Klinički bolnički centar Split	Ostale usluge All fields Domain payments Recipient HUP - ZAGREB D.D. Recipient type company Recipient OIB 66859264899 Recipient seat Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	15 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	26418-Klinički bolnički centar Split	Ostale usluge All fields Domain payments Recipient HUP - ZAGREB D.D. Recipient type company Recipient OIB 66859264899 Recipient seat Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	15 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	26418-Klinički bolnički centar Split	Ostale usluge All fields Domain payments Recipient HUP - ZAGREB D.D. Recipient type company Recipient OIB 66859264899 Recipient seat Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	15 EUR	Paid	Ministarstvo financija — Državna riznica

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HUP - ZAGREB D.D.