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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
943 records
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.

Filters and order

946 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Paid: 2024-03-13Grad ZagrebDRŽAVNE 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., HERCEG DAMIR
Invoice number
3722
Recipient IBAN (as published)
HR0223900011100807245
Payment reference
HR01 34708-508360-19
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
14.48
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
14.48 EURPaidGrad Zagreb
Paid: 2024-04-12Grad ZagrebDRŽAVNE 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., HERCEG DAMIR
Invoice number
3722
Recipient IBAN (as published)
HR0223900011100807245
Payment reference
HR01 50939-508360-13
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
14.43
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
14.43 EURPaidGrad Zagreb
Paid: 2026-07-17LabinDRŽAVNE 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 ISTARSKA 17 - ID 2076 26/0002294
Invoice number
70101/1/1
Recipient IBAN (as published)
HR0223900011100807245
Payment reference
HR01 70101-516781-19
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
14.03
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
14.03 EURPaidLabin
Paid: 2026-05-18LabinDRŽAVNE NEKRETNINE D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Labin
Recipient
DRŽAVNE NEKRETNINE D.O.O.
Recipient type
company
Recipient OIB (as published)
79058504140
Description
ZAŠTIĆENA NAJAMNINA05/2026 ISTARSKA 17- ID 136426/0001315
Invoice number
48423/1/1
Recipient IBAN (as published)
HR0223900011100807245
Payment reference
HR01 48423-516781-12
Invoice date
2026-05-05
Due date
2026-05-15
Recipient seat
ZAGREB
Person type as published
P
Economic classification
372290
Account name
Ostale naknade iz proračuna u naravi
Organisational classification
501 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI
Programme / activity
L01 5006A500003 Socijalna zaštita obitelji
Funding source
1.1.001 1.OPĆI PRIHODI I PRIMICI
Functional classification
1060 Stanovanje
Budget position
R0482 Subvencija najamnine
Payment date
2026-05-18
Amount as printed
14.01
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
14.01 EURPaidLabin
Paid: 2026-06-23LabinDRŽAVNE NEKRETNINE D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Labin
Recipient
DRŽAVNE NEKRETNINE D.O.O.
Recipient type
company
Recipient OIB (as published)
79058504140
Description
ZAŠTIĆENA NAJAMNINA ZA 06/26-ISTARSKA 17 26/0001768
Invoice number
59389/1/1
Recipient IBAN (as published)
HR0223900011100807245
Payment reference
HR01 59389-516781-16
Invoice date
2026-06-02
Due date
2026-06-15
Recipient seat
ZAGREB
Person type as published
P
Economic classification
372290
Account name
Ostale naknade iz proračuna u naravi
Organisational classification
501 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI
Programme / activity
L01 5006A500003 Socijalna zaštita obitelji
Funding source
1.1.001 1.OPĆI PRIHODI I PRIMICI
Functional classification
1060 Stanovanje
Budget position
R0482 Subvencija najamnine
Payment date
2026-06-23
Amount as printed
14.01
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
14.01 EURPaidLabin
Paid: 2026-08-17LabinDRŽAVNE NEKRETNINE D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Labin
Recipient
DRŽAVNE NEKRETNINE D.O.O.
Recipient type
company
Recipient OIB (as published)
79058504140
Description
ZAŠTIĆENA NAJMNINA ZA08/26 - ISTARSKA 17 -ID 248326/0002492
Invoice number
81254/1/1
Recipient IBAN (as published)
HR0223900011100807245
Payment reference
HR01 81254-516781-16
Invoice date
2026-08-03
Due date
2026-08-15
Recipient seat
ZAGREB
Person type as published
P
Economic classification
372290
Account name
Ostale naknade iz proračuna u naravi
Organisational classification
501 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI
Programme / activity
L01 5006A500003 Socijalna zaštita obitelji
Funding source
1.1.001 1.OPĆI PRIHODI I PRIMICI
Functional classification
1060 Stanovanje
Budget position
R0482 Subvencija najamnine
Payment date
2026-08-17
Amount as printed
14.01
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
14.01 EURPaidLabin
Paid: 2026-09-18LabinDRŽAVNE NEKRETNINE D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Labin
Recipient
DRŽAVNE NEKRETNINE D.O.O.
Recipient type
company
Recipient OIB (as published)
79058504140
Description
ZAŠTIĆENA NAJAMNINA ZA 09/26-ISTARSKA 17-ID 2922 26/0002873
Invoice number
92054/1/1
Recipient IBAN (as published)
HR0223900011100807245
Payment reference
HR01 92054-516781-13
Invoice date
2026-09-02
Due date
2026-09-15
Recipient seat
ZAGREB
Person type as published
P
Economic classification
372290
Account name
Ostale naknade iz proračuna u naravi
Organisational classification
501 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI
Programme / activity
L01 5006A500003 Socijalna zaštita obitelji
Funding source
1.1.001 1.OPĆI PRIHODI I PRIMICI
Functional classification
1060 Stanovanje
Budget position
R0482 Subvencija najamnine
Payment date
2026-09-18
Amount as printed
14.01
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
14.01 EURPaidLabin
Paid: 2024-01-19VinkovciDRŽAVNE NEKRETNINE d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Vinkovci
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
3721
Account name
Naknade građanima i kućanstvima u novcu
Payment date
2024-01-19
Amount as printed
13.34
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
13.34 EURPaidVinkovci
Paid: 2024-02-21VinkovciDRŽAVNE NEKRETNINE d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Vinkovci
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
3721
Account name
Naknade građanima i kućanstvima u novcu
Payment date
2024-02-21
Amount as printed
13.34
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
13.34 EURPaidVinkovci
Paid: 2024-03-25VinkovciDRŽAVNE NEKRETNINE d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Vinkovci
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
3721
Account name
Naknade građanima i kućanstvima u novcu
Payment date
2024-03-25
Amount as printed
13.34
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
13.34 EURPaidVinkovci
Paid: 2024-04-24VinkovciDRŽAVNE NEKRETNINE d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Vinkovci
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
3721
Account name
Naknade građanima i kućanstvima u novcu
Payment date
2024-04-24
Amount as printed
13.34
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
13.34 EURPaidVinkovci
Paid: 2024-05-28VinkovciDRŽAVNE NEKRETNINE d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Vinkovci
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
3721
Account name
Naknade građanima i kućanstvima u novcu
Payment date
2024-05-28
Amount as printed
13.34
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
13.34 EURPaidVinkovci
Paid: 2024-06-21VinkovciDRŽAVNE NEKRETNINE d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Vinkovci
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
3721
Account name
Naknade građanima i kućanstvima u novcu
Payment date
2024-06-21
Amount as printed
13.34
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
13.34 EURPaidVinkovci
Paid: 2024-07-22VinkovciDRŽAVNE NEKRETNINE d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Vinkovci
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
3721
Account name
Naknade građanima i kućanstvima u novcu
Payment date
2024-07-22
Amount as printed
13.34
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
13.34 EURPaidVinkovci
Paid: 2024-08-27VinkovciDRŽAVNE NEKRETNINE d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Vinkovci
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
3721
Account name
Naknade građanima i kućanstvima u novcu
Payment date
2024-08-27
Amount as printed
13.34
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
13.34 EURPaidVinkovci
Paid: 2024-09-19VinkovciDRŽAVNE NEKRETNINE d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Vinkovci
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
3721
Account name
Naknade građanima i kućanstvima u novcu
Payment date
2024-09-19
Amount as printed
13.34
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
13.34 EURPaidVinkovci
Paid: 2024-10-21VinkovciDRŽAVNE NEKRETNINE d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Vinkovci
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
3721
Account name
Naknade građanima i kućanstvima u novcu
Payment date
2024-10-21
Amount as printed
13.34
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
13.34 EURPaidVinkovci
Paid: 2024-11-26VinkovciDRŽAVNE NEKRETNINE d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Vinkovci
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
3721
Account name
Naknade građanima i kućanstvima u novcu
Payment date
2024-11-26
Amount as printed
13.34
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
13.34 EURPaidVinkovci
Paid: 2024-12-18VinkovciDRŽAVNE NEKRETNINE d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Vinkovci
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
3721
Account name
Naknade građanima i kućanstvima u novcu
Payment date
2024-12-18
Amount as printed
13.34
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
13.34 EURPaidVinkovci
Paid: 2025-01-21VinkovciDRŽAVNE NEKRETNINE d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Vinkovci
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
3721
Account name
Naknade građanima i kućanstvima u novcu
Payment date
2025-01-21
Amount as printed
13.34
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
13.34 EURPaidVinkovci
Paid: 2025-02-19VinkovciDRŽAVNE NEKRETNINE d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Vinkovci
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
3721
Account name
Naknade građanima i kućanstvima u novcu
Payment date
2025-02-19
Amount as printed
13.34
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
13.34 EURPaidVinkovci
Paid: 2025-03-25VinkovciDRŽAVNE NEKRETNINE d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Vinkovci
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
3721
Account name
Naknade građanima i kućanstvima u novcu
Payment date
2025-03-25
Amount as printed
13.34
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
13.34 EURPaidVinkovci
Paid: 2025-04-25VinkovciDRŽAVNE NEKRETNINE d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Vinkovci
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
3721
Account name
Naknade građanima i kućanstvima u novcu
Payment date
2025-04-25
Amount as printed
13.34
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
13.34 EURPaidVinkovci
Paid: 2025-05-21VinkovciDRŽAVNE NEKRETNINE d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Vinkovci
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
3721
Account name
Naknade građanima i kućanstvima u novcu
Payment date
2025-05-21
Amount as printed
13.34
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
13.34 EURPaidVinkovci
Paid: 2025-06-23VinkovciDRŽAVNE NEKRETNINE d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Vinkovci
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
3721
Account name
Naknade građanima i kućanstvima u novcu
Payment date
2025-06-23
Amount as printed
13.34
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
13.34 EURPaidVinkovci
Paid: 2025-07-17VinkovciDRŽAVNE NEKRETNINE d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Vinkovci
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
3721
Account name
Naknade građanima i kućanstvima u novcu
Payment date
2025-07-17
Amount as printed
13.34
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
13.34 EURPaidVinkovci
Paid: 2025-08-25VinkovciDRŽAVNE NEKRETNINE d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Vinkovci
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
3721
Account name
Naknade građanima i kućanstvima u novcu
Payment date
2025-08-25
Amount as printed
13.34
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
13.34 EURPaidVinkovci
Paid: 2025-09-18VinkovciDRŽAVNE NEKRETNINE d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Vinkovci
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
3721
Account name
Naknade građanima i kućanstvima u novcu
Payment date
2025-09-18
Amount as printed
13.34
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
13.34 EURPaidVinkovci
Paid: 2024-12-30Grad ZagrebDRŽAVNE 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. B.J.
Invoice number
3722
Recipient IBAN (as published)
HR0223900011100807245
Payment reference
HR01 107034-512623-13
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
13.30
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
13.3 EURPaidGrad Zagreb
Paid: 2026-07-13Grad ZagrebDRŽAVNE 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
UG. 8/2026-II REŽIJSKI TROŠKOVI 5/2026
Invoice number
64883/1/1
Contract number
8/2026-II
Recipient IBAN (as published)
HR0223900011100807245
Payment reference
HR01 64883-510909-19
Invoice date
2026-06-26
Due date
2026-07-12
Recipient seat
ZAGREB
Person type as published
P
Economic classification
3234
Account name
KOMUNALNE USLUGE
Organisational classification
012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU
Programme / activity
A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA
Funding source
11 OPĆI PRIHODI I PRIMICI
Functional classification
0111 Izvršna i zakonodavna tijela
Budget position
12010014 Komunalne usluge
Payment date
2026-07-13
Amount as printed
13.21
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
13.21 EURPaidGrad Zagreb
Paid: 2026-07-08Grad ZagrebDRŽAVNE 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
UG, 8/2026-II REŽIJSKI TROŠKOVI -PRIČUVA 3/2026
Invoice number
62321/1/1
Contract number
8/2026-II
Recipient IBAN (as published)
HR0223900011100807245
Payment reference
HR01 62321-510909-11
Invoice date
2026-06-09
Due date
2026-06-25
Recipient seat
ZAGREB
Person type as published
P
Economic classification
3234
Account name
KOMUNALNE USLUGE
Organisational classification
012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU
Programme / activity
A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA
Funding source
11 OPĆI PRIHODI I PRIMICI
Functional classification
0111 Izvršna i zakonodavna tijela
Budget position
12010014 Komunalne usluge
Payment date
2026-07-08
Amount as printed
13.21
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
13.21 EURPaidGrad Zagreb
Paid: 2026-08-07Grad ZagrebDRŽAVNE 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
UG.8/2026-II-REŽIJSKI TROŠKOVI ZA 06/2026-KINO EUROPA
Invoice number
76242/1/1
Contract number
8/2026-II
Recipient IBAN (as published)
HR0223900011100807245
Payment reference
HR01 76242-510909-10
Invoice date
2026-07-22
Due date
2026-08-07
Recipient seat
ZAGREB
Person type as published
P
Economic classification
3234
Account name
KOMUNALNE USLUGE
Organisational classification
012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU
Programme / activity
A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA
Funding source
11 OPĆI PRIHODI I PRIMICI
Functional classification
0111 Izvršna i zakonodavna tijela
Budget position
12010014 Komunalne usluge
Payment date
2026-08-07
Amount as printed
13.21
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
13.21 EURPaidGrad Zagreb
Paid: 2026-09-04Grad ZagrebDRŽAVNE 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
UG. 8/2026-II REŽIJSKI TROŠKOVI- 7/2026 PROLAZ SESTARA BAKOVIĆ
Invoice number
85899/1/1
Contract number
8/2026-II
Recipient IBAN (as published)
HR0223900011100807245
Payment reference
HR01 85899-510909-16
Invoice date
2026-08-17
Due date
2026-09-02
Recipient seat
ZAGREB
Person type as published
P
Economic classification
3234
Account name
KOMUNALNE USLUGE
Organisational classification
012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU
Programme / activity
A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA
Funding source
11 OPĆI PRIHODI I PRIMICI
Functional classification
0111 Izvršna i zakonodavna tijela
Budget position
12010014 Komunalne usluge
Payment date
2026-09-04
Amount as printed
13.21
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
13.21 EURPaidGrad Zagreb
Paid: 2024-11-19Grad ZagrebDRŽAVNE 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., R.M.
Invoice number
3722
Recipient IBAN (as published)
HR0223900011100807245
Payment reference
HR01 75646-508325-11
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
12.76
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
12.76 EURPaidGrad Zagreb
Paid: 2025-12-29Grad ZagrebDRŽAVNE 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 116384-512700-18
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
12.75
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
12.75 EURPaidGrad Zagreb
Paid: 2025-12-10Grad ZagrebDRŽAVNE 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., L.L.
Invoice number
3722
Recipient IBAN (as published)
HR0223900011100807245
Payment reference
HR01 96031-512700-16
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
12.74
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
12.74 EURPaidGrad Zagreb
Paid: 2024-09-27LabinDRŽAVNE 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 ZA09/24-SV.MIKULE 7 24/0002657
Invoice number
76827/1/1
Recipient IBAN (as published)
HR0223900011100807245
Payment reference
HR01 76827-507625-12
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
12.67
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
12.67 EURPaidLabin
Paid: 2026-07-10Grad ZagrebDRŽAVNE NEKRETNINE D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
DRŽAVNE NEKRETNINE D.O.O.
Recipient type
company
Recipient OIB (as published)
79058504140
Description
TROŠKOVI STANOVANJA 06.2026., R.M.
Invoice number
3722
Recipient IBAN (as published)
HR0223900011100807245
Payment reference
HR01 47840-512744-18
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
12.65
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
12.65 EURPaidGrad Zagreb
Paid: 2026-08-10Grad ZagrebDRŽAVNE 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. R.M.
Invoice number
3722
Recipient IBAN (as published)
HR0223900011100807245
Payment reference
HR01 69527-512744-13
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
12.65
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
12.65 EURPaidGrad Zagreb
Paid: 2024-08-30LabinDRŽAVNE 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-SV.MIKULE 7 24/0002329
Invoice number
67676/1/1
Recipient IBAN (as published)
HR0223900011100807245
Payment reference
HR01 67676-507625-16
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
12.65
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
12.65 EURPaidLabin

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