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: 2024-02-19	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., LOVRIĆ LUCIJA Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 2719-512700-19 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 39.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	39.87 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., L.L. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 15333-512700-15 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 39.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	39.86 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 47952-512700-18 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 39.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	39.86 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. L.L. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 54370-512700-17 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 39.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	39.85 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. L.L. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 68456-512700-10 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 39.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	39.84 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., L.L. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 58045-512700-10 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 39.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	39.83 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., L.L. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 77604-512700-11 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 39.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	39.83 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., LOVRIĆ LUCIJA Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 93085-512700-10 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 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	39.82 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., L.L. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 39101-512700-11 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 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	39.82 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. L.L. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 39101-512700-11 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 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	39.82 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. L.L. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 97845-512700-13 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 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	39.82 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. L.L. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 88014-512700-10 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 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	39.82 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., L.L. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 107187-512700-14 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 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	39.82 EUR	Paid	Grad Zagreb
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., L.L. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 4266-512700-16 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 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	39.82 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., L.L. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 13586-512700-17 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 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	39.82 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., L.L. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 21595-512700-16 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 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	39.82 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., L.L. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 33463-512700-16 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 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	39.82 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., L.L. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 43814-512700-11 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 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	39.82 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., L.L. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 64661-512700-16 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 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	39.82 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., L.L. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 106954-512700-17 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 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	39.82 EUR	Paid	Grad Zagreb
Paid: 2026-03-10	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 02.2026., L.L. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 4141-512700-15 Invoice date 2026-02-25 Due date 2026-03-10 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 2026-03-10 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	39.82 EUR	Paid	Grad Zagreb
Paid: 2026-05-11	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 04.2026., L.L. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 106954-512700-17 Invoice date 2026-04-27 Due date 2026-05-11 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 2026-05-11 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	39.82 EUR	Paid	Grad Zagreb
Paid: 2026-08-10	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 07.2026. L.L. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 58923-512700-14 Invoice date 2026-07-28 Due date 2026-08-10 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 2026-08-10 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	39.82 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.L.L. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 69638-512700-11 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 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	39.82 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., L.L. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 74650-512700-11 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 39.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	39.81 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., O.A. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 4194-515071-12 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 39.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	39.46 EUR	Paid	Grad Zagreb
Paid: 2025-03-17	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 ZA03/25 - PRILAZ VETVA 225/0000438 Invoice number 22116/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 22116-514343-14 Invoice date 2025-03-04 Due date 2025-03-15 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 2025-03-17 Amount as printed 39.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	39.32 EUR	Paid	Labin
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 - P.VETVA 2- ID 31626/0000057 Invoice number 15784/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 15784-514343-16 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 39.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	39.3 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 - P.VETVA 2 25/0004203 Invoice number 116849/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 116849-514343-18 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 39.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	39.29 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 - P.VETVA 2- ID 187525/0003530 Invoice number 96509/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 96509-514343-12 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 39.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	39.28 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 - P.VETVA 2 26/0000015 Invoice number 4600/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 4600-514343-14 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 39.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	39.28 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 PRILAZ VETVA 2 - ID 2072 26/0002290 Invoice number 70068/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 70068-514343-15 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 39.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	39.28 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 ZAŠT. NAJAMNINA ZA 03/2026, ID 610 26/0000562 Invoice number 26535-1-1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR00 26535-1-1 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 39.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	39.26 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 - P. VETVA 2 - ID 965 26/0001026 Invoice number 37449-1-1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 37449-514343-16 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 39.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	39.26 EUR	Paid	Labin
Paid: 2025-02-27	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 ZA02/25 - ID 164 -P.VETVA 225/0000143 Invoice number 14120/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 14120-514343-14 Invoice date 2025-02-04 Due date 2025-02-15 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 2025-02-27 Amount as printed 39.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	39.24 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- P.VETVA 2 25/0001037 Invoice number 33980/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 33980-514343-17 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 39.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	39.24 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 - P.VETVA 2- ID 80025/0001454 Invoice number 44325/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 44325-514343-18 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 39.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	39.24 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 - P.VETVA 2 25/0001854 Invoice number 54875/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 54875-514343-10 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 39.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	39.24 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 - PRILAZ VETVA 2, ID146725/0002633 Invoice number 75136-1-1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR00 75136-514343-14 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 39.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	39.24 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 -P.VETVA 225/0003004 Invoice number 85409/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 85409-514343-15 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 39.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	39.24 EUR	Paid	Labin

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