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: 2026-09-25	Split	DRŽAVNE NEKRETNINE D.O.O. All fields Domain payments Record type payment Payer Split Recipient DRŽAVNE NEKRETNINE D.O.O. Recipient type company Recipient OIB (as published) 79058504140 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2026-09-25 Amount as printed 34.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	34.49 EUR	Paid	Split
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., K.V.B. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR00 509237 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 34.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	34.35 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., R.M. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 86057-508325-11 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 34.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	34.03 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. R.M. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 105257-508325-14 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 33.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	33.96 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. R.M. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 75646-508325-11 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 33.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	33.9 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 NAKNADA ZA UREĐENJE VODA 11/2023, DOBRI DOL 49 Invoice number 96704/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 96704-2721-19 Invoice date 2023-12-28 Due date 2024-01-17 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Komunalne usluge Payment date 2024-02-19 Amount as printed 33.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.64 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 NAKNADA ZA UREĐENJE VODA 10/2023, DOBRI DOL 49 Invoice number 88285/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 88285-2721-17 Invoice date 2023-11-24 Due date 2023-12-13 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Komunalne usluge Payment date 2024-02-19 Amount as printed 33.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.64 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 85686-516613-13 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 33.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	33.61 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., PRSKALO VALERIJA Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 18937-516613-10 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 33.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	33.45 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 116257-512623-10 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 33.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	33.4 EUR	Paid	Grad Zagreb
03/2026	07625-Državna geodetska uprava	Komunalne usluge All fields Domain payments Recipient DRŽAVNE NEKRETNINE D.O.O. Recipient type company Recipient OIB 79058504140 Recipient seat ZAGREB Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	33.2 EUR	Paid	Ministarstvo financija — Državna riznica
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., SEDAK IVAN Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 18216-511012-14 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 32.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	32.83 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.,RIBARIĆ MARICA Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 19258-508325-13 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 32.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	32.53 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.V. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 75281-516613-16 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 32.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	32.01 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., O.A. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 97909-515071-14 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 32.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	32 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. K.J. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 19023-517200-16 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 31.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	31.98 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- K.K. 33 24/0002662 Invoice number 76818/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 76818-507611-18 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 31.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	31.87 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,K.KRANJCA 33, ID 5 25/0000008 Invoice number 3515/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 3515-507611-18 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 31.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	31.81 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-K.K. 33 24/0002334 Invoice number 67667/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 67667-507611-11 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 31.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	31.8 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-K.K. 33 24/0000012 Invoice number 1901/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 1901-507611-11 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 31.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	31.78 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-K.KRANJCA 33 24/0003089 Invoice number 87231/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 87231-507611-14 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 31.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	31.78 EUR	Paid	Labin
Paid: 2024-12-27	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 12/24-ID 2153-K.K. 33 24/0003963 Invoice number 106423/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 106423-507611-10 Invoice date 2024-12-03 Due date 2024-12-15 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 2024-12-27 Amount as printed 31.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	31.77 EUR	Paid	Labin
Paid: 2024-02-21	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 NAJMNINA01/2024, KARLA KRANJCA 33, ID122 24/0000152 Invoice number 11726/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 11726-507611-10 Invoice date 2024-02-05 Due date 2024-02-21 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 2024-02-21 Amount as printed 31.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	31.76 EUR	Paid	Labin
Paid: 2024-06-20	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 ZA06/24-K.K.33 24/0001534 Invoice number 48028/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 48028-507611-12 Invoice date 2024-06-04 Due date 2024-06-20 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 2024-06-20 Amount as printed 31.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	31.76 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 - K.K. 33 -ID 31526/0000056 Invoice number 14730/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 14730-507611-18 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 31.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	31.76 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 - K.K. 33-ID 187325/0003532 Invoice number 95416/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 95416-507611-11 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 31.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	31.75 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 - K.K. 33 25/0004205 Invoice number 115778/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 115778-507611-12 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 31.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	31.75 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 - K.K.33 26/0000013 Invoice number 3536/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 3536-507611-11 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 31.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	31.75 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 K. KRANJCA 13 - ID 2074 26/0002292 Invoice number 69061/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 69061-507611-19 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 31.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	31.75 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 - K.K. 3325/0002257 Invoice number 64024/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 64024-507611-15 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 31.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	31.74 EUR	Paid	Labin
Paid: 2024-03-22	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 ZA03/24 - ID 303 -K.K. 3324/0000579 Invoice number 20418/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 20418-507611-12 Invoice date 2024-03-04 Due date 2024-03-20 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 2024-03-22 Amount as printed 31.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	31.73 EUR	Paid	Labin
Paid: 2024-04-19	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 ZAŠTIĆENA NAJAMNINA ZA04/24 - K.K. 33 24/0000848 Invoice number 29392/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 29392-507611-10 Invoice date 2024-04-03 Due date 2024-04-19 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 2024-04-19 Amount as printed 31.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	31.73 EUR	Paid	Labin
Paid: 2024-05-23	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 ZA05/2024- KARLA KRANJCA 3324/0001097 Invoice number 38301-1-1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 38301-507611-10 Invoice date 2024-05-03 Due date 2024-05-19 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 2024-05-23 Amount as printed 31.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	31.73 EUR	Paid	Labin
Paid: 2024-08-09	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 07/24-ID 1038-K.K.33 24/0002009 Invoice number 57254/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 57254-507611-17 Invoice date 2024-07-04 Due date 2024-07-20 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 2024-08-09 Amount as printed 31.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	31.73 EUR	Paid	Labin
Paid: 2024-11-28	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 11 MJ-ID1942-K.K. 33 24/0003528 Invoice number 97068-1-1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 97068-507611-18 Invoice date 2024-11-05 Due date 2024-11-21 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 2024-11-28 Amount as printed 31.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	31.73 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-KARLA KRANJCA 33, ID 589 26/0000509 Invoice number 2549-1-1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 25491-507611-12 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 31.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	31.73 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 - K. KRANJCA 33 - ID 963 26/0001028 Invoice number 36414-1-1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 36414-507611-18 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 31.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	31.73 EUR	Paid	Labin
Paid: 2025-02-18	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 ZA 02/25 - ID 144 - K.K. 33 25/0000107 Invoice number 12862/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 12862-507611-16 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 2025-02-18 Amount as printed 31.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	31.71 EUR	Paid	Labin
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 - K.K. 33 25/0000440 Invoice number 20907/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 20907-507611-10 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 31.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	31.71 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- K.K. 33 25/0001039 Invoice number 32789/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 32789-507611-17 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 31.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	31.71 EUR	Paid	Labin

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DRŽAVNE NEKRETNINE D.O.O.