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.

Clear

3 records of 8 · 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: 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	Paid	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	Paid	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	Paid	Grad Zagreb

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HRVATSKI ZAVOD ZA NORME