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: 2024-10-17	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-P.VETVA 2 24/0003088 Invoice number 87976/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 87976-514343-14 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 24.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	24.05 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-P. VETVA 2 24/0003533 Invoice number 97809-1-1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 97809-514343-11 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 24.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	24.05 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, PRILAZ VETVA 2, ID 5 25/0000005 Invoice number 4230/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 4230-514343-17 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 24.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	24.05 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 - P. VETVA 4 25/0000106 Invoice number 12869/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 12869-507621-15 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 24.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	24.05 EUR	Paid	Labin
08/2026	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	22.44 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Ostale 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 3239 Expense type Ostale usluge	22.33 EUR	Paid	Ministarstvo financija — Državna riznica
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. Ć.T. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 66278-517945-13 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 22.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	22.29 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 517237-00 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 22.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	22.18 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. B.Z. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 96930-506813-12 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 21.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	21.78 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., B.Z. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 29247-506813-16 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 21.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	21.76 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., B.Z. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 38157-506813-16 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 21.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	21.75 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., B.Z. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 36312-506813-15 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 21.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	21.73 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.B.Z. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 80122-506813-12 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 21.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	21.73 EUR	Paid	Grad Zagreb
Paid: 2026-07-10	Grad Zagreb	DRŽAVNE NEKRETNINE D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient DRŽAVNE NEKRETNINE D.O.O. Recipient type company Recipient OIB (as published) 79058504140 Description TROŠKOVI STANOVANJA 06.2026., B.Z. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 58246-506813-10 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 21.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	21.72 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 76677-506813-12 Invoice date 2024-09-26 Due date 2024-10-18 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-10-18 Amount as printed 21.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	21.71 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., B.Z. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 32674-506813-18 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 21.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	21.71 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., B.Z. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 43052-506813-10 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 21.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	21.71 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. B.Z. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 63918-506813-13 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 21.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	21.7 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., B.Z. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 106239-506813-12 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 21.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	21.7 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. B.Z. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 68963-506813-14 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 21.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	21.7 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.,BAKUNIĆ ZVONKO Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 20272-506813-18 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 21.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	21.69 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., B.Z. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 25388-506813-15 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 21.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	21.69 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., B.Z. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 20790-506813-16 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 21.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	21.68 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., B.Z. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 95312-506813-15 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 21.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	21.68 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., B.Z. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 67526-506813-17 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 21.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	21.67 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.,B.Z. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 14627-506813-10 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 21.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	21.67 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., BAKUNIĆ ZVONKO Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 11580-506813-16 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 21.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	21.66 EUR	Paid	Grad Zagreb
11/2025	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	20.55 EUR	Paid	Ministarstvo financija — Državna riznica
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.VALA 11 25/0004202 Invoice number 116899/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 116899-507636-14 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 20.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	20.41 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.VALA 11- ID 32026/0000061 Invoice number 15834/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 15834-507636-13 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 20.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	20.41 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.VALA 11 26/0000012 Invoice number 4650/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 4650-507636-10 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 20.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	20.4 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 P. VALA 11 - ID 2078 26/0002296 Invoice number 70117/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 70117-507636-10 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 20.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	20.4 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-PRILAZ VALA 11, ID 585 26/0000513 Invoice number 26585-1-1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 26585-507636-17 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 20.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	20.39 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 11 - ID 962 26/0001029 Invoice number 37499-1-1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 37499-507636-12 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 20.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	20.39 EUR	Paid	Labin
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., V.B. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 120670-509237-14 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 20.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	20.38 EUR	Paid	Grad Zagreb
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.VALA 11 25/0001043 Invoice number 34034/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 34034-507636-10 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 20.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	20.38 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.VALA 11- ID 80025/0001457 Invoice number 44379/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 44379-507636-11 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 20.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	20.38 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.VALA 11 25/0001852 Invoice number 54929/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 54929-507636-15 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 20.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	20.38 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 VALA 11, ID146725/0002631 Invoice number 75190-1-1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR00 75190-507636-10 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 20.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	20.38 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.VALA 11- ID 187625/0003529 Invoice number 96562/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 96562-507636-17 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 20.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	20.38 EUR	Paid	Labin

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DRŽAVNE NEKRETNINE D.O.O.