InstitutionReceives public money

HRVATSKI ZAVOD ZA NORME

OIB 76844168802 ·also printed as Hrvatski zavod za norme

Receives

Paid · EUR: €6,981.74

Records: 8
Payers: 1
Years: 2020–2026
Sources: 5

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.

Now

source

Most recent record · 30 Jun 2026

€36

Paid · EUR

Grad Zagreb — HRVATSKI ZAVOD ZA NORME

Paid total5 payments: €6,981.74
Largest payment31 Mar 2026: €2,654.46

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

Who pays

Paid · EUR

Grad Zagreb €6,981.74 share100%

Share of this subject’s total of the same stage and currency (€6,981.74) · 1 other party. All connections

For what

Programme

A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA€6,636.14 95%
A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA€345.60 5%

Paid · EUR · as the source prints the item. Records

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	5	Paid€6,981.74

Who pays · 1 payer

Paid · EURranked by amount1 of 1

Grad Zagreb €6,981.74 5 records

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
Paid: 2026-03-31	Grad Zagreb	HRVATSKI ZAVOD ZA NORME All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKI ZAVOD ZA NORME Recipient type institution Recipient OIB (as published) 76844168802 Description GODIŠNJA ČLANARINA ZA 2026. ZA REDOVNO ČLANSTVO Invoice number 110-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR62 5681-38495-27-1102026 Partner VAT id as printed HR76844168802 Invoice date 2026-01-27 Due date 2026-03-31 Recipient seat ZAGREB Person type as published P Economic classification 3294 Account name ČLANARINE I NORME Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010018 Članarine i norme Payment date 2026-03-31 Amount as printed 2654.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,654.46 EUR	Grad Zagreb
Paid: 2024-04-16	Grad Zagreb	HRVATSKI ZAVOD ZA NORME All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKI ZAVOD ZA NORME Recipient type institution Recipient OIB (as published) 76844168802 Description GODIŠNJA ČLANARINA ZA 2024. - REDOVITO ČLANSTVO Invoice number 106-2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR62 5681-38495-27-1062024 Partner VAT id as printed HR76844168802 Invoice date 2024-01-22 Due date 2024-03-31 Recipient seat ZAGREB Person type as published P Economic classification 3294 Account name ČLANARINE I NORME Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010018 Članarine i norme Payment date 2024-04-16 Amount as printed 1990.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,990.84 EUR	Grad Zagreb
Paid: 2025-03-31	Grad Zagreb	HRVATSKI ZAVOD ZA NORME All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKI ZAVOD ZA NORME Recipient type institution Recipient OIB (as published) 76844168802 Description GODIŠNJA ČLANARINA ZA 2025. ZA REDOVNO ČLANSTVO Invoice number 241-2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR62 5681-38495-27-2412025 Partner VAT id as printed HR76844168802 Invoice date 2025-02-17 Due date 2025-03-31 Recipient seat ZAGREB Person type as published P Economic classification 3294 Account name ČLANARINE I NORME Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010018 Članarine i norme Payment date 2025-03-31 Amount as printed 1990.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,990.84 EUR	Grad Zagreb
Paid: 2026-06-25	Grad Zagreb	HRVATSKI ZAVOD ZA NORME All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKI ZAVOD ZA NORME Recipient type institution Recipient OIB (as published) 76844168802 Description NORMATIVNI DOKUMENTI I NAPOMENE Invoice number 881-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR62 5681-38495-19-8812026 Partner VAT id as printed HR76844168802 Invoice date 2026-05-27 Due date 2026-06-11 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010017 Intelektualne i osobne usluge Payment date 2026-06-25 Amount as printed 309.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.6 EUR	Grad Zagreb
Paid: 2026-06-30	Grad Zagreb	HRVATSKI ZAVOD ZA NORME All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKI ZAVOD ZA NORME Recipient type institution Recipient OIB (as published) 76844168802 Description NORMATIVNI DOKUMENTI I NAPOMENE Invoice number 985-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR62 5681-38495-19-9852026 Partner VAT id as printed HR76844168802 Invoice date 2026-06-29 Due date 2026-06-30 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010017 Intelektualne i osobne usluge Payment date 2026-06-30 Amount as printed 36.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36 EUR	Grad Zagreb

All such records →All records (8) →

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