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: 2025-03-17	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 02.2025., Ć.T. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 2108-517945-11 Invoice date 2025-02-25 Due date 2025-03-17 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 2025-03-17 Amount as printed 44.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	44 EUR	Paid	Grad Zagreb
Paid: 2025-04-04	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 03.2025., Ć.T. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 19506-517945-10 Invoice date 2025-03-25 Due date 2025-04-17 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 2025-04-04 Amount as printed 44.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	44 EUR	Paid	Grad Zagreb
Paid: 2026-09-11	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 08.2026.M.D. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 78590-2965-12 Invoice date 2026-08-28 Due date 2026-09-11 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 2026-09-11 Amount as printed 43.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	43.54 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., R.M. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 52611-508325-16 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 43.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	43.37 EUR	Paid	Grad Zagreb
Paid: 2025-05-19	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 04.2025., R.M. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 31656-508325-13 Invoice date 2025-04-28 Due date 2025-05-19 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 21010090 Naknade građanima i kućanstvima u naravi Payment date 2025-05-19 Amount as printed 43.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	43.33 EUR	Paid	Grad Zagreb
Paid: 2025-08-13	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 07.2025. R.M. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 62908-508325-16 Invoice date 2025-07-29 Due date 2025-08-13 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 2025-08-13 Amount as printed 43.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	43.29 EUR	Paid	Grad Zagreb
Paid: 2025-06-13	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 05.2025., R.M. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 42042-508325-12 Invoice date 2025-05-27 Due date 2025-06-13 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 2025-06-13 Amount as printed 43.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	43.23 EUR	Paid	Grad Zagreb
Paid: 2025-10-10	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 09.2025., R.M. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 83200-508325-17 Invoice date 2025-09-24 Due date 2025-10-10 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 2025-10-10 Amount as printed 43.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	43.18 EUR	Paid	Grad Zagreb
Paid: 2025-09-12	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 08.2025., R.M. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 72904-508325-17 Invoice date 2025-08-28 Due date 2025-09-12 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 2025-09-12 Amount as printed 43.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	43.16 EUR	Paid	Grad Zagreb
Paid: 2025-12-10	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 11.2025., R.M. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR00 105231-508325-11 Invoice date 2025-11-25 Due date 2025-12-10 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 2025-12-10 Amount as printed 43.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	43.16 EUR	Paid	Grad Zagreb
Paid: 2025-04-04	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 03.2025., R.M. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 19768-508325-14 Invoice date 2025-03-25 Due date 2025-04-17 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 2025-04-04 Amount as printed 43.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	43.14 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 HR00 114657-508325-13 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 43.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	43.12 EUR	Paid	Grad Zagreb
Paid: 2025-11-12	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 10.2025., R.M. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 94308-508325-19 Invoice date 2025-10-28 Due date 2025-11-12 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 2025-11-12 Amount as printed 42.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	42.93 EUR	Paid	Grad Zagreb
04/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient DRŽAVNE NEKRETNINE D.O.O. Recipient type company Recipient OIB 79058504140 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3234 Expense type Komunalne usluge	42.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-11	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 08.2026.R.M. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 79068-508325-13 Invoice date 2026-08-28 Due date 2026-09-11 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 2026-09-11 Amount as printed 42.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	42.66 EUR	Paid	Grad Zagreb
Paid: 2024-02-19	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 01.2024., RIBARIĆ MARICA Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 744-508325-15 Invoice date 2024-01-31 Due date 2024-02-19 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 2024-02-19 Amount as printed 42.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	42.65 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., R.M. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 57219-508325-16 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 42.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	42.6 EUR	Paid	Grad Zagreb
Paid: 2025-04-04	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 03.2025., P.M. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 19465-517237-13 Invoice date 2025-03-25 Due date 2025-04-17 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 2025-04-04 Amount as printed 42.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	42.53 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. R.M. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 56086-508325-18 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 42.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	42.5 EUR	Paid	Grad Zagreb
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., R.M. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 46854-508325-13 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 42.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	42.49 EUR	Paid	Grad Zagreb
Paid: 2026-06-12	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 05.2026.,R.M. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 46245-508325-14 Invoice date 2026-06-01 Due date 2026-06-12 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 2026-06-12 Amount as printed 42.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	42.46 EUR	Paid	Grad Zagreb
Paid: 2024-06-17	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 05.2024., R.M. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 37137-508325-18 Invoice date 2024-05-31 Due date 2024-06-17 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 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-06-17 Amount as printed 42.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	42.44 EUR	Paid	Grad Zagreb
Paid: 2024-05-15	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 04.2024., R.M. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 28233-508325-11 Invoice date 2024-04-30 Due date 2024-05-15 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 2024-05-15 Amount as printed 42.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	42.42 EUR	Paid	Grad Zagreb
Paid: 2024-03-13	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 02.2024., RIBARIĆ MARICA Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 10567-508325-10 Invoice date 2024-02-29 Due date 2024-03-15 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 2024-03-13 Amount as printed 42.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	42.36 EUR	Paid	Grad Zagreb
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., R.M. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 24365-508325-11 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 41.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	41.81 EUR	Paid	Grad Zagreb
Paid: 2024-12-16	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 11.2024. P.V. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 94912-511802-13 Invoice date 2024-11-27 Due date 2024-12-16 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 2024-12-16 Amount as printed 41.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	41.66 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.V. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 65527-511802-18 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 41.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	41.65 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.,P.V. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 85077-511802-19 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 41.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	41.64 EUR	Paid	Grad Zagreb
Paid: 2024-04-12	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 03.2024., PAVLEČIĆ VESNA Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 18311-511802-12 Invoice date 2024-04-02 Due date 2024-04-15 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 2024-04-12 Amount as printed 41.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	41.63 EUR	Paid	Grad Zagreb
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.V. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 45892-511802-19 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 41.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	41.63 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.V. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 55117-511802-19 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 41.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	41.62 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.V. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 1372-511802-18 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 41.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	41.62 EUR	Paid	Grad Zagreb
Paid: 2024-05-15	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 04.2024., P.V. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 27289-511802-12 Invoice date 2024-04-30 Due date 2024-05-15 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 2024-05-15 Amount as printed 41.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	41.6 EUR	Paid	Grad Zagreb
Paid: 2024-06-17	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 05.2024., P.V. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 36189-511802-11 Invoice date 2024-05-31 Due date 2024-06-17 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 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-06-17 Amount as printed 41.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	41.59 EUR	Paid	Grad Zagreb
Paid: 2024-02-19	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 01.2024., PAVLEČIĆ VESNA Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 5463-511802-15 Invoice date 2024-01-31 Due date 2024-02-19 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 2024-02-19 Amount as printed 41.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	41.58 EUR	Paid	Grad Zagreb
Paid: 2024-03-13	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 02.2024., PAVLEČIĆ VESNA Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 9620-511802-12 Invoice date 2024-02-29 Due date 2024-03-15 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 2024-03-13 Amount as printed 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	41.48 EUR	Paid	Grad Zagreb
Paid: 2024-04-12	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 03.2024., LOVRIĆ LUCIJA Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 21224-512700-18 Invoice date 2024-04-02 Due date 2024-04-15 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 2024-04-12 Amount as printed 39.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	39.94 EUR	Paid	Grad Zagreb
Paid: 2026-06-12	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 05.2026.,L.L. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 37008-512700-16 Invoice date 2026-06-01 Due date 2026-06-12 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 2026-06-12 Amount as printed 39.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	39.92 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., L.L. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 37008-512700-16 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 39.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	39.92 EUR	Paid	Grad Zagreb
Paid: 2024-05-15	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 04.2024., L.L. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 30195-512700-15 Invoice date 2024-04-30 Due date 2024-05-15 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 2024-05-15 Amount as printed 39.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	39.88 EUR	Paid	Grad Zagreb

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DRŽAVNE NEKRETNINE D.O.O.