CompanyReceives public money

DRŽAVNE NEKRETNINE D.O.O.

OIB 79058504140 ·also printed as DRŽAVNE NEKRETNINE d.o.o. · Državne nekretnine · more names: 1

Receives

Paid · EUR: €7,902,862.31

Records: 946
Payers: 12
Years: 2023–2026
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.

946 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: 2024-07-19	Grad Zagreb	DRŽAVNE NEKRETNINE D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient DRŽAVNE NEKRETNINE D.O.O. Recipient type company Recipient OIB (as published) 79058504140 Description TROŠKOVI STANOVANJA 06.2024., P.M. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 46607-517237-19 Invoice date 2024-07-08 Due date 2024-07-19 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-07-19 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53.09 EUR	Paid	Grad Zagreb
Paid: 2024-08-19	Grad Zagreb	DRŽAVNE NEKRETNINE D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient DRŽAVNE NEKRETNINE D.O.O. Recipient type company Recipient OIB (as published) 79058504140 Description TROŠKOVI STANOVANJA 07.2024. P.M. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 55829-517237-13 Invoice date 2024-07-29 Due date 2024-08-19 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-08-19 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53.09 EUR	Paid	Grad Zagreb
Paid: 2024-09-18	Grad Zagreb	DRŽAVNE NEKRETNINE D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient DRŽAVNE NEKRETNINE D.O.O. Recipient type company Recipient OIB (as published) 79058504140 Description TROŠKOVI STANOVANJA 08.2024., P.M. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 66236-517237-16 Invoice date 2024-08-30 Due date 2024-09-18 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-09-18 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53.09 EUR	Paid	Grad Zagreb
Paid: 2024-10-18	Grad Zagreb	DRŽAVNE NEKRETNINE D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient DRŽAVNE NEKRETNINE D.O.O. Recipient type company Recipient OIB (as published) 79058504140 Description TROŠKOVI STANOVANJA 09.2024. P.M. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 75378-517237-12 Invoice date 2024-09-26 Due date 2024-10-18 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-10-18 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53.09 EUR	Paid	Grad Zagreb
Paid: 2024-11-19	Grad Zagreb	DRŽAVNE NEKRETNINE D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient DRŽAVNE NEKRETNINE D.O.O. Recipient type company Recipient OIB (as published) 79058504140 Description TROŠKOVI STANOVANJA 10.2024., D.Ž. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 86486-513808-10 Invoice date 2024-10-28 Due date 2024-11-19 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-11-19 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53.09 EUR	Paid	Grad Zagreb
Paid: 2024-12-30	Grad Zagreb	DRŽAVNE NEKRETNINE D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient DRŽAVNE NEKRETNINE D.O.O. Recipient type company Recipient OIB (as published) 79058504140 Description TROŠKOVI STANOVANJA 12/2024. P.M. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 104971-517237-10 Invoice date 2024-12-23 Due date 2024-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-12-30 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53.09 EUR	Paid	Grad Zagreb
Paid: 2025-02-17	Grad Zagreb	DRŽAVNE NEKRETNINE D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient DRŽAVNE NEKRETNINE D.O.O. Recipient type company Recipient OIB (as published) 79058504140 Description TROŠKOVI STANOVANJA 01.2025., P.M. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 2066-517237-13 Invoice date 2025-01-27 Due date 2025-02-17 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010090 Naknade građanima i kućanstvima u naravi Payment date 2025-02-17 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	53.09 EUR	Paid	Grad Zagreb
Paid: 2026-02-18	Labin	DRŽAVNE NEKRETNINE D.O.O. All fields Domain payments Record type payment Payer Labin Recipient DRŽAVNE NEKRETNINE D.O.O. Recipient type company Recipient OIB (as published) 79058504140 Description ZAŠTIĆENA NAJAMNINA ZA02/26 - ZELENICE20 - ID 31926/0000060 Invoice number 15832/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 15832-507643-14 Invoice date 2026-02-05 Due date 2026-02-15 Recipient seat ZAGREB Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500003 Socijalna zaštita obitelji Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1060 Stanovanje Budget position R0482 Subvencija najamnine Payment date 2026-02-18 Amount as printed 52.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	52.99 EUR	Paid	Labin
Paid: 2025-12-23	Labin	DRŽAVNE NEKRETNINE D.O.O. All fields Domain payments Record type payment Payer Labin Recipient DRŽAVNE NEKRETNINE D.O.O. Recipient type company Recipient OIB (as published) 79058504140 Description ZAŠTIĆENA NAJAMNINA ZA12/25 - ZELENICE20 25/0004201 Invoice number 116897/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 116897-507643-15 Invoice date 2025-12-03 Due date 2025-12-15 Recipient seat ZAGREB Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500003 Socijalna zaštita obitelji Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1060 Stanovanje Budget position R0482 Subvencija najamnine Payment date 2025-12-23 Amount as printed 52.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	52.98 EUR	Paid	Labin
Paid: 2025-10-16	Labin	DRŽAVNE NEKRETNINE D.O.O. All fields Domain payments Record type payment Payer Labin Recipient DRŽAVNE NEKRETNINE D.O.O. Recipient type company Recipient OIB (as published) 79058504140 Description ZAŠTIĆENA NAJAMNINA ZA10/25 - ZELENICE20 - ID 187825/0003527 Invoice number 96560/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 96560-507643-18 Invoice date 2025-10-02 Due date 2025-10-15 Recipient seat ZAGREB Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500003 Socijalna zaštita obitelji Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1060 Stanovanje Budget position R0482 Subvencija najamnine Payment date 2025-10-16 Amount as printed 52.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	52.97 EUR	Paid	Labin
Paid: 2026-02-04	Labin	DRŽAVNE NEKRETNINE D.O.O. All fields Domain payments Record type payment Payer Labin Recipient DRŽAVNE NEKRETNINE D.O.O. Recipient type company Recipient OIB (as published) 79058504140 Description ZAŠTIĆENA NAJAMNINA ZA01/26 - ZELENICE20 26/0000014 Invoice number 4648/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 4648-507643-19 Invoice date 2026-01-09 Due date 2026-01-20 Recipient seat ZAGREB Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500003 Socijalna zaštita obitelji Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1060 Stanovanje Budget position R0482 Subvencija najamnine Payment date 2026-02-04 Amount as printed 52.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	52.97 EUR	Paid	Labin
Paid: 2026-07-17	Labin	DRŽAVNE NEKRETNINE D.O.O. All fields Domain payments Record type payment Payer Labin Recipient DRŽAVNE NEKRETNINE D.O.O. Recipient type company Recipient OIB (as published) 79058504140 Description ZAŠTIĆENA NAJAMNINA 07/26 ZELENICE 20 - ID 2077 26/0002295 Invoice number 70115/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 70115-507643-11 Invoice date 2026-07-02 Due date 2026-07-15 Recipient seat ZAGREB Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 501 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500003 Socijalna zaštita obitelji Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1060 Stanovanje Budget position R0482 Subvencija najamnine Payment date 2026-07-17 Amount as printed 52.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	52.97 EUR	Paid	Labin
Paid: 2025-07-17	Labin	DRŽAVNE NEKRETNINE D.O.O. All fields Domain payments Record type payment Payer Labin Recipient DRŽAVNE NEKRETNINE D.O.O. Recipient type company Recipient OIB (as published) 79058504140 Description ZAŠTIĆEMA NAJAMNINA ZA07/25 - ID 1192 - ZELENICE 2025/0002259 Invoice number 65207/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 65207-507643-11 Invoice date 2025-07-02 Due date 2025-07-15 Recipient seat ZAGREB Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500003 Socijalna zaštita obitelji Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1060 Stanovanje Budget position R0482 Subvencija najamnine Payment date 2025-07-17 Amount as printed 52.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	52.95 EUR	Paid	Labin
Paid: 2026-03-19	Labin	DRŽAVNE NEKRETNINE D.O.O. All fields Domain payments Record type payment Payer Labin Recipient DRŽAVNE NEKRETNINE D.O.O. Recipient type company Recipient OIB (as published) 79058504140 Description ZAŠTIĆ. NAJAMNINA ZA 03 MJ-ZELENICE 20, ID 586 26/0000512 Invoice number 26583-1-1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 26583-507643-18 Invoice date 2026-03-03 Due date 2026-03-15 Recipient seat ZAGREB Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500003 Socijalna zaštita obitelji Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1060 Stanovanje Budget position R0482 Subvencija najamnine Payment date 2026-03-19 Amount as printed 52.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	52.94 EUR	Paid	Labin
Paid: 2026-04-16	Labin	DRŽAVNE NEKRETNINE D.O.O. All fields Domain payments Record type payment Payer Labin Recipient DRŽAVNE NEKRETNINE D.O.O. Recipient type company Recipient OIB (as published) 79058504140 Description ZAŠTIĆENA NAJAMNINA 04/2026 - ZELENICE 20 - ID 967 26/0001024 Invoice number 37497-1-1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 37497-507643-13 Invoice date 2026-04-02 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500003 Socijalna zaštita obitelji Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1060 Stanovanje Budget position R0482 Subvencija najamnine Payment date 2026-04-16 Amount as printed 52.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	52.94 EUR	Paid	Labin
Paid: 2025-04-17	Labin	DRŽAVNE NEKRETNINE D.O.O. All fields Domain payments Record type payment Payer Labin Recipient DRŽAVNE NEKRETNINE D.O.O. Recipient type company Recipient OIB (as published) 79058504140 Description ZAŠTIĆENA NAJAMNINA ZA 04/25-ZELENICE 20 25/0001042 Invoice number 34032/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 34032-507643-11 Invoice date 2025-04-02 Due date 2025-04-15 Recipient seat ZAGREB Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500003 Socijalna zaštita obitelji Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1060 Stanovanje Budget position R0482 Subvencija najamnine Payment date 2025-04-17 Amount as printed 52.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	52.91 EUR	Paid	Labin
Paid: 2025-05-16	Labin	DRŽAVNE NEKRETNINE D.O.O. All fields Domain payments Record type payment Payer Labin Recipient DRŽAVNE NEKRETNINE D.O.O. Recipient type company Recipient OIB (as published) 79058504140 Description ZAŠTIĆENA NAJAMNINA ZA05/25 - ZELENICE20 - ID 80025/0001456 Invoice number 44377/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 44377-507643-12 Invoice date 2025-05-05 Due date 2025-05-15 Recipient seat ZAGREB Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500003 Socijalna zaštita obitelji Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1060 Stanovanje Budget position R0482 Subvencija najamnine Payment date 2025-05-16 Amount as printed 52.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	52.91 EUR	Paid	Labin
Paid: 2025-06-20	Labin	DRŽAVNE NEKRETNINE D.O.O. All fields Domain payments Record type payment Payer Labin Recipient DRŽAVNE NEKRETNINE D.O.O. Recipient type company Recipient OIB (as published) 79058504140 Description ZAŠTIĆENA NAJAMNINA ZA06/25 - ZELENICE 20 25/0001853 Invoice number 54927/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 54927-507643-16 Invoice date 2025-06-03 Due date 2025-06-15 Recipient seat ZAGREB Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500003 Socijalna zaštita obitelji Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1060 Stanovanje Budget position R0482 Subvencija najamnine Payment date 2025-06-20 Amount as printed 52.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	52.91 EUR	Paid	Labin
Paid: 2025-08-14	Labin	DRŽAVNE NEKRETNINE D.O.O. All fields Domain payments Record type payment Payer Labin Recipient DRŽAVNE NEKRETNINE D.O.O. Recipient type company Recipient OIB (as published) 79058504140 Description ZAŠTIĆENA NAJAMNINA ZA08/25 - ZELENICE20, ID 146725/0002628 Invoice number 75188-1-1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR00 75188-507643-19 Invoice date 2025-08-04 Due date 2025-08-15 Recipient seat ZAGREB Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500003 Socijalna zaštita obitelji Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1060 Stanovanje Budget position R0482 Subvencija najamnine Payment date 2025-08-14 Amount as printed 52.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	52.91 EUR	Paid	Labin
Paid: 2025-09-23	Labin	DRŽAVNE NEKRETNINE D.O.O. All fields Domain payments Record type payment Payer Labin Recipient DRŽAVNE NEKRETNINE D.O.O. Recipient type company Recipient OIB (as published) 79058504140 Description ZAŠTIĆENA NAJAMNINA ZA09/25 - ID 1696 -ZELENICE2025/0003003 Invoice number 85460/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 85460-507643-10 Invoice date 2025-09-02 Due date 2025-09-15 Recipient seat ZAGREB Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500003 Socijalna zaštita obitelji Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1060 Stanovanje Budget position R0482 Subvencija najamnine Payment date 2025-09-23 Amount as printed 52.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	52.91 EUR	Paid	Labin
Paid: 2025-11-24	Labin	DRŽAVNE NEKRETNINE D.O.O. All fields Domain payments Record type payment Payer Labin Recipient DRŽAVNE NEKRETNINE D.O.O. Recipient type company Recipient OIB (as published) 79058504140 Description ZAŠTIĆENA NAJAMNINA ZA11/25 - ZELENICE20 - ID 223625/0003872 Invoice number 107479/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 107479-507643-18 Invoice date 2025-11-04 Due date 2025-11-15 Recipient seat ZAGREB Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500003 Socijalna zaštita obitelji Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1060 Stanovanje Budget position R0482 Subvencija najamnine Payment date 2025-11-24 Amount as printed 52.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	52.91 EUR	Paid	Labin
Paid: 2026-05-18	Labin	DRŽAVNE NEKRETNINE D.O.O. All fields Domain payments Record type payment Payer Labin Recipient DRŽAVNE NEKRETNINE D.O.O. Recipient type company Recipient OIB (as published) 79058504140 Description ZAŠTIĆENA NAJAMNINA05/2026 ZELENICE 20- ID 136226/0001313 Invoice number 48437/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 48437-507643-15 Invoice date 2026-05-05 Due date 2026-05-15 Recipient seat ZAGREB Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 501 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500003 Socijalna zaštita obitelji Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1060 Stanovanje Budget position R0482 Subvencija najamnine Payment date 2026-05-18 Amount as printed 52.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	52.91 EUR	Paid	Labin
Paid: 2026-06-23	Labin	DRŽAVNE NEKRETNINE D.O.O. All fields Domain payments Record type payment Payer Labin Recipient DRŽAVNE NEKRETNINE D.O.O. Recipient type company Recipient OIB (as published) 79058504140 Description ZAŠTIĆENA NAJAMNINA ZA 06/26-ZELENICE 20 26/0001773 Invoice number 59403/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 59403-507643-12 Invoice date 2026-06-02 Due date 2026-06-15 Recipient seat ZAGREB Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 501 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500003 Socijalna zaštita obitelji Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1060 Stanovanje Budget position R0482 Subvencija najamnine Payment date 2026-06-23 Amount as printed 52.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	52.91 EUR	Paid	Labin
Paid: 2026-08-17	Labin	DRŽAVNE NEKRETNINE D.O.O. All fields Domain payments Record type payment Payer Labin Recipient DRŽAVNE NEKRETNINE D.O.O. Recipient type company Recipient OIB (as published) 79058504140 Description ZAŠTIĆENA NAJMNINA ZA08/26 - ZELENICE 20-ID 248426/0002493 Invoice number 81268/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 81268-507643-19 Invoice date 2026-08-03 Due date 2026-08-15 Recipient seat ZAGREB Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 501 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500003 Socijalna zaštita obitelji Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1060 Stanovanje Budget position R0482 Subvencija najamnine Payment date 2026-08-17 Amount as printed 52.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	52.91 EUR	Paid	Labin
Paid: 2026-09-18	Labin	DRŽAVNE NEKRETNINE D.O.O. All fields Domain payments Record type payment Payer Labin Recipient DRŽAVNE NEKRETNINE D.O.O. Recipient type company Recipient OIB (as published) 79058504140 Description ZAŠTIĆENA NAJAMNINA ZA 09/26- ZELENICE 20-ID 2924 26/0002871 Invoice number 92068/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 92068-507643-16 Invoice date 2026-09-02 Due date 2026-09-15 Recipient seat ZAGREB Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 501 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500003 Socijalna zaštita obitelji Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1060 Stanovanje Budget position R0482 Subvencija najamnine Payment date 2026-09-18 Amount as printed 52.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	52.91 EUR	Paid	Labin
Paid: 2026-04-10	Grad Zagreb	DRŽAVNE NEKRETNINE D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient DRŽAVNE NEKRETNINE D.O.O. Recipient type company Recipient OIB (as published) 79058504140 Description TROŠKOVI STANOVANJA 03.2026., Ć.T. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 24016-517945-13 Invoice date 2026-03-25 Due date 2026-04-10 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010099 Naknade građanima i kućanstvima u naravi Payment date 2026-04-10 Amount as printed 52.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	52.9 EUR	Paid	Grad Zagreb
Paid: 2026-07-10	Grad Zagreb	DRŽAVNE NEKRETNINE D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient DRŽAVNE NEKRETNINE D.O.O. Recipient type company Recipient OIB (as published) 79058504140 Description TROŠKOVI STANOVANJA 06.2026., B.J. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 58806-512623-17 Invoice date 2026-06-29 Due date 2026-07-10 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010099 Naknade građanima i kućanstvima u naravi Payment date 2026-07-10 Amount as printed 52.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	52.88 EUR	Paid	Grad Zagreb
Paid: 2026-02-10	Grad Zagreb	DRŽAVNE NEKRETNINE D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient DRŽAVNE NEKRETNINE D.O.O. Recipient type company Recipient OIB (as published) 79058504140 Description TROŠKOVI STANOVANJA 01.2026., Ć.T. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 120555-517945-16 Invoice date 2026-01-26 Due date 2026-02-10 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010099 Naknade građanima i kućanstvima u naravi Payment date 2026-02-10 Amount as printed 52.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	52.71 EUR	Paid	Grad Zagreb
Paid: 2024-11-19	Grad Zagreb	DRŽAVNE NEKRETNINE D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient DRŽAVNE NEKRETNINE D.O.O. Recipient type company Recipient OIB (as published) 79058504140 Description TROŠKOVI STANOVANJA 10.2024., Ć.T. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 85824-517945-19 Invoice date 2024-10-28 Due date 2024-11-19 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-11-19 Amount as printed 52.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	52.4 EUR	Paid	Grad Zagreb
Paid: 2025-12-29	Grad Zagreb	DRŽAVNE NEKRETNINE D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient DRŽAVNE NEKRETNINE D.O.O. Recipient type company Recipient OIB (as published) 79058504140 Description TROŠKOVI STANOVANJA 12.2025. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 82872-517945-12 Invoice date 2025-12-19 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010090 Naknade građanima i kućanstvima u naravi Payment date 2025-12-29 Amount as printed 51.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	51.06 EUR	Paid	Grad Zagreb
Paid: 2025-07-10	Grad Zagreb	DRŽAVNE NEKRETNINE D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient DRŽAVNE NEKRETNINE D.O.O. Recipient type company Recipient OIB (as published) 79058504140 Description TROŠKOVI STANOVANJA 06.2025., Ć.T. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 41755-517945-14 Invoice date 2025-06-24 Due date 2025-07-10 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010090 Naknade građanima i kućanstvima u naravi Payment date 2025-07-10 Amount as printed 50.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	50.75 EUR	Paid	Grad Zagreb
Paid: 2026-07-10	Grad Zagreb	DRŽAVNE NEKRETNINE D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient DRŽAVNE NEKRETNINE D.O.O. Recipient type company Recipient OIB (as published) 79058504140 Description TIJARDOVIĆEVA 10,ST, REFUNDACIJA TROŠKOVA PRIČUVE ZA 4/26 Invoice number 63730/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 63730-510909-10 Invoice date 2026-06-26 Due date 2026-07-12 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010027 Komunalne usluge Payment date 2026-07-10 Amount as printed 50.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.6 EUR	Paid	Grad Zagreb
Paid: 2026-07-10	Grad Zagreb	DRŽAVNE NEKRETNINE D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient DRŽAVNE NEKRETNINE D.O.O. Recipient type company Recipient OIB (as published) 79058504140 Description TIJARDOVIĆEVA 10,ST, REFUDACIJA TROŠKOVA PRIČUVE ZA 3/26 Invoice number 63729/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 63729-510909-15 Invoice date 2026-06-26 Due date 2026-07-12 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010027 Komunalne usluge Payment date 2026-07-10 Amount as printed 50.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.6 EUR	Paid	Grad Zagreb
Paid: 2026-07-10	Grad Zagreb	DRŽAVNE NEKRETNINE D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient DRŽAVNE NEKRETNINE D.O.O. Recipient type company Recipient OIB (as published) 79058504140 Description TIJARDOVIĆEVA 10, ST, REFUNDACIJA TROŠKOVA PRIČUVE ZA 2/26 Invoice number 63728/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 63728-510909-13 Invoice date 2026-06-26 Due date 2026-07-12 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010027 Komunalne usluge Payment date 2026-07-10 Amount as printed 50.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.6 EUR	Paid	Grad Zagreb
Paid: 2026-07-10	Grad Zagreb	DRŽAVNE NEKRETNINE D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient DRŽAVNE NEKRETNINE D.O.O. Recipient type company Recipient OIB (as published) 79058504140 Description TIJARDOVIĆEVA 10,ST, REFUNDACIJA TROŠKOVA PRIČUVE ZA 1/26 Invoice number 63727/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 63727-510909-11 Invoice date 2026-06-26 Due date 2026-07-12 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010027 Komunalne usluge Payment date 2026-07-10 Amount as printed 50.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.6 EUR	Paid	Grad Zagreb
Paid: 2024-09-27	Labin	DRŽAVNE NEKRETNINE D.O.O. All fields Domain payments Record type payment Payer Labin Recipient DRŽAVNE NEKRETNINE D.O.O. Recipient type company Recipient OIB (as published) 79058504140 Description ZAŠTIĆENA NAJAMNINA ZA 09/24- ZELENICE 20 24/0002659 Invoice number 76822/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 76822-507643-11 Invoice date 2024-09-03 Due date 2024-09-19 Recipient seat ZAGREB Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500003 Socijalna zaštita obitelji Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1060 Stanovanje Budget position R0482 Subvencija najamnine Payment date 2024-09-27 Amount as printed 49.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	49.68 EUR	Paid	Labin
Paid: 2024-08-30	Labin	DRŽAVNE NEKRETNINE D.O.O. All fields Domain payments Record type payment Payer Labin Recipient DRŽAVNE NEKRETNINE D.O.O. Recipient type company Recipient OIB (as published) 79058504140 Description ZAŠTIĆENA NAJAMNINA ZA08/24-ZELENICE 20 24/0002331 Invoice number 67671/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 67671-507643-15 Invoice date 2024-08-02 Due date 2024-08-18 Recipient seat ZAGREB Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500003 Socijalna zaštita obitelji Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1060 Stanovanje Budget position R0482 Subvencija najamnine Payment date 2024-08-30 Amount as printed 49.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	49.58 EUR	Paid	Labin
Paid: 2025-01-15	Labin	DRŽAVNE NEKRETNINE D.O.O. All fields Domain payments Record type payment Payer Labin Recipient DRŽAVNE NEKRETNINE D.O.O. Recipient type company Recipient OIB (as published) 79058504140 Description ZAŠTIĆENA NAJAMNINA ZA 01/25, ZELENICE 20, ID 5 25/0000007 Invoice number 3519/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 3519-507643-19 Invoice date 2025-01-03 Due date 2025-01-15 Recipient seat ZAGREB Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500003 Socijalna zaštita obitelji Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1060 Stanovanje Budget position R0482 Subvencija najamnine Payment date 2025-01-15 Amount as printed 49.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	49.57 EUR	Paid	Labin
Paid: 2024-01-25	Labin	DRŽAVNE NEKRETNINE D.O.O. All fields Domain payments Record type payment Payer Labin Recipient DRŽAVNE NEKRETNINE D.O.O. Recipient type company Recipient OIB (as published) 79058504140 Description ZAŠTIĆENA NAJAMNINA-ID1-ZELENICE 20 24/0000009 Invoice number 1905/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 1905-507643-12 Invoice date 2024-01-05 Due date 2024-01-21 Recipient seat ZAGREB Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500003 Socijalna zaštita obitelji Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1060 Stanovanje Budget position R0482 Subvencija najamnine Payment date 2024-01-25 Amount as printed 49.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	49.54 EUR	Paid	Labin
Paid: 2024-10-17	Labin	DRŽAVNE NEKRETNINE D.O.O. All fields Domain payments Record type payment Payer Labin Recipient DRŽAVNE NEKRETNINE D.O.O. Recipient type company Recipient OIB (as published) 79058504140 Description ZAŠTIĆENA NAJAMNINA ZA10/24-ZELENICE 20 24/0003087 Invoice number 87235/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 87235-507643-15 Invoice date 2024-10-02 Due date 2024-10-18 Recipient seat ZAGREB Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500003 Socijalna zaštita obitelji Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1060 Stanovanje Budget position R0482 Subvencija najamnine Payment date 2024-10-17 Amount as printed 49.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	49.54 EUR	Paid	Labin

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DRŽAVNE NEKRETNINE D.O.O.