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: 2026-09-16	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 UG. 8/2026-II REŽIJSKI TROŠKOVI-PROLAZ SESTARA BAKOVIĆ 3 Invoice number 86698/1/1 Contract number 8/2026-II Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 86698-510909-13 Invoice date 2026-08-27 Due date 2026-09-12 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 2026-09-16 Amount as printed 9.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.03 EUR	Paid	Grad Zagreb
Paid: 2026-09-11	Grad Zagreb	DRŽAVNE NEKRETNINE D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient DRŽAVNE NEKRETNINE D.O.O. Recipient type company Recipient OIB (as published) 79058504140 Description TROŠKOVI STANOVANJA 08.2026.M.S. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 81135-510089-19 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 8.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	8.45 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., I.N. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 2649-511610-18 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 7.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	7.93 EUR	Paid	Grad Zagreb
Paid: 2025-05-19	Grad Zagreb	DRŽAVNE NEKRETNINE D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient DRŽAVNE NEKRETNINE D.O.O. Recipient type company Recipient OIB (as published) 79058504140 Description TROŠKOVI STANOVANJA 04.2025., R.M. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 33334-512744-10 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 7.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	7.38 EUR	Paid	Grad Zagreb
Paid: 2025-03-17	Labin	DRŽAVNE NEKRETNINE D.O.O. All fields Domain payments Record type payment Payer Labin Recipient DRŽAVNE NEKRETNINE D.O.O. Recipient type company Recipient OIB (as published) 79058504140 Description ZAŠTIĆENA NAJAMNINA ZA03/25 - ZELENICE20 25/0000442 Invoice number 24666/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 24666-507643-13 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 6.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	6.92 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 - SV.MIKULE7, ID 146725/0002632 Invoice number 74029-1-1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR00 74029-507625-18 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 4.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4.88 EUR	Paid	Labin
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., D.Ž. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 513808-03 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 4.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4.35 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. D.Ž. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 513808-03 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 4.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4.23 EUR	Paid	Grad Zagreb
Paid: 2026-07-13	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 UG. 8/2026-II REŽIJSKI TROŠKOVI 3/2026 Invoice number 64885/1/1 Contract number 8/2026-II Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 64885-510909-12 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 4.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.1 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.S. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 70229-519457-17 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 3.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3.04 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.S. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 59518-519457-10 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 3.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3.03 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.S. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 48554-519457-19 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 3.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3.02 EUR	Paid	Grad Zagreb
Paid: 2025-09-23	Labin	DRŽAVNE NEKRETNINE D.O.O. All fields Domain payments Record type payment Payer Labin Recipient DRŽAVNE NEKRETNINE D.O.O. Recipient type company Recipient OIB (as published) 79058504140 Description ZAŠTIĆENA NAJAMNINA ZA09/25 - ID 1696 -P.VALA 1125/0003005 Invoice number 85462/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 85462-507636-10 Invoice date 2025-09-02 Due date 2025-09-15 Recipient seat ZAGREB Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500003 Socijalna zaštita obitelji Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1060 Stanovanje Budget position R0482 Subvencija najamnine Payment date 2025-09-23 Amount as printed 2.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2.18 EUR	Paid	Labin
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. R.M. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 95896-508325-12 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 1.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1.96 EUR	Paid	Grad Zagreb
Paid: 2025-11-12	Grad Zagreb	DRŽAVNE NEKRETNINE D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient DRŽAVNE NEKRETNINE D.O.O. Recipient type company Recipient OIB (as published) 79058504140 Description TROŠKOVI STANOVANJA 10.2025., R.M. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 84807-512744-12 Invoice date 2025-10-28 Due date 2025-11-12 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010090 Naknade građanima i kućanstvima u naravi Payment date 2025-11-12 Amount as printed 1.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1.95 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.J. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 64529-512623-16 Invoice date 2025-07-29 Due date 2025-08-13 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010090 Naknade građanima i kućanstvima u naravi Payment date 2025-08-13 Amount as printed 1.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1.77 EUR	Paid	Grad Zagreb
Paid: 2025-09-12	Grad Zagreb	DRŽAVNE NEKRETNINE D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient DRŽAVNE NEKRETNINE D.O.O. Recipient type company Recipient OIB (as published) 79058504140 Description TROŠKOVI STANOVANJA 08.2025., B.J. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 74521-512623-10 Invoice date 2025-08-28 Due date 2025-09-12 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010090 Naknade građanima i kućanstvima u naravi Payment date 2025-09-12 Amount as printed 1.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1.76 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., Ć.T. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 28823-517945-15 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 1.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1.74 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., Ć.T. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 28823-517945-15 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 1.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1.74 EUR	Paid	Grad Zagreb
Paid: 2026-02-10	Grad Zagreb	DRŽAVNE NEKRETNINE D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient DRŽAVNE NEKRETNINE D.O.O. Recipient type company Recipient OIB (as published) 79058504140 Description TROŠKOVI STANOVANJA 01.2026., S.I. Invoice number 3722 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 1280-511012-18 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 1.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1.05 EUR	Paid	Grad Zagreb
Paid: 2025-02-27	Labin	DRŽAVNE NEKRETNINE D.O.O. All fields Domain payments Record type payment Payer Labin Recipient DRŽAVNE NEKRETNINE D.O.O. Recipient type company Recipient OIB (as published) 79058504140 Description ZAŠTIĆENA NAJAMNINARALIKA 1.1.-28.2.- ID 164 -P.VETVA 4 25/0000146 Invoice number 16557/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 16557-507621-17 Invoice date 2025-02-04 Due date 2025-02-20 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 2025-02-27 Amount as printed 0.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	0.22 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 - ZELENICE20 25/0000441 Invoice number 24665/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 24665-507643-11 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 0.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	0.22 EUR	Paid	Labin
Paid: 2025-02-27	Labin	DRŽAVNE NEKRETNINE D.O.O. All fields Domain payments Record type payment Payer Labin Recipient DRŽAVNE NEKRETNINE D.O.O. Recipient type company Recipient OIB (as published) 79058504140 Description ZAŠTIĆENA NAJAMNINARALIKA 11.12-31.12.-ID 164-P.VETVA 4 25/0000147 Invoice number 16556/1/1 Recipient IBAN (as published) HR0223900011100807245 Payment reference HR01 16556-507621-15 Invoice date 2025-02-04 Due date 2025-02-20 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 2025-02-27 Amount as printed 0.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	0.07 EUR	Paid	Labin
Declaration of 02.02.2023.	—	Branko Bačić: Druga javna dužnost All fields Declarant (as printed) Branko Bačić Declarant OIB 32569296585 Duty Potpredsjednik Payer printed in this item Državne nekretnine Payer OIB printed in this item 79058504140 Body where the duty is held Vlada Republike Hrvatske Declaration section Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice Shown as a superseded value Yes Dužnost Član Skupštine društva Državne nekretnine d.o.o. Naziv pravne osobe Državne nekretnine Način obnašanja dužnosti Profesionalno Datum početka dužnosti 20/01/2023 Adresa obnašanja dužnosti / Mjesto 10000 Zagreb Adresa obnašanja dužnosti / Ulica Planinska ulica Adresa obnašanja dužnosti / Kućni broj 1 Ostale informacije o dužnosti / Telefon (službeni) +38516346292	—	Not applicable	Povjerenstvo za odlučivanje o sukobu interesa
Declaration of 16.02.2024.	—	Branko Bačić: Druga javna dužnost All fields Declarant (as printed) Branko Bačić Declarant OIB 32569296585 Duty Potpredsjednik Payer printed in this item Državne nekretnine Payer OIB printed in this item 79058504140 Body where the duty is held Vlada Republike Hrvatske Declaration section Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice Dužnost predsjedavajući Skupštine društva Državne nekretnine d.o.o. Naziv pravne osobe Državne nekretnine Način obnašanja dužnosti Profesionalno Datum početka dužnosti 20/01/2023 Adresa obnašanja dužnosti / Mjesto 10000 Zagreb Adresa obnašanja dužnosti / Ulica Planinska ulica Adresa obnašanja dužnosti / Kućni broj 1 Ostale informacije o dužnosti / Telefon (službeni) +38516346292	—	Not applicable	Povjerenstvo za odlučivanje o sukobu interesa
Declaration of 19.05.2026.	—	Tomislav Jukić: Drugi posao tijekom obnašanja mandata All fields Declarant (as printed) Tomislav Jukić Declarant OIB 37692226066 Duty Ravnatelj Payer printed in this item Državne nekretnine d.o.o. Payer OIB printed in this item 79058504140 Body where the duty is held Ministarstvo prostornog uređenja, graditeljstva i državne imovine Declaration section Podatci o drugim poslovima obveznika tijekom obnašanja mandata Radno mjesto član revizorskog odbora Naziv pravne osobe Državne nekretnine d.o.o. Sjedište pravne osobe / Mjesto 10000 Zagreb Sjedište pravne osobe / Ulica Planinska ulica Sjedište pravne osobe / Kućni broj 1 Ostale informacije o poslu / Datum stupanja u radni odnos 01/11/2024	—	Not applicable	Povjerenstvo za odlučivanje o sukobu interesa

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DRŽAVNE NEKRETNINE D.O.O.