Association / non-profitReceives public money

ZAGREBAČKI ŠPORTSKI SAVEZ OSOBA S INVALIDITETOM

OIB 81460524884 ·also printed as ZAGREBAČKI PARASPORTSKI SAVEZ · Zagrebački parasportski savez · more names: 2

Receives

Paid · EUR: €208,886.05
Allocated · HRK: HRK 519,000
Allocated: 160,000^*

Records: 31
Payers: 8
Years: 2007–2026
Sources: 18

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.

^* Currency not stated by the source; the amount is copied as published.

Now

source

Received in the last 12 covered months

€10,500

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €10,500
Most recent record30 Sept 2026 · Paid: €10,500

Ministarstvo turizma i sporta — ZG.ŠPORT.SAVEZ OSOBA S INVALIDITETOM — Tekuće donacije u novcu

Paid total9 payments: €208,886.05
Largest payment2 Sept 2026: €57,800

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €10,500

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Grad Zagreb €198,386.05 share95%
Ministarstvo turizma i sporta09005 €10,500 share5%

Share of this subject’s total of the same stage and currency (€208,886.05) · 2 other parties. All connections

For what

Programme

A011325A132502 POTPORA VRHUNSKOM SPORTU€180,800 87%
A011325A132507 SPORT ZA SVE I PILOT PROJEKTI€17,586.05 8.4%

Paid · EUR · as the source prints the item. Records

Subsidies and grants

Grants to associations Allocated · HRK

Year	Amount	Records
2009	HRK 145,000	5
2010	HRK 45,000	1
2011	HRK 124,000	3
2014	HRK 50,000	1

Grants to associations Allocated

Year	Amount	Records
2015	80,000^*	1
2016	80,000^*	1

Each year and stage separately; allocated and paid are never added.

Record type

Record type	Records	Amounts by stage
Grants to associations	19	AllocatedHRK 519,000Allocated160,000^*
Budget payments	9	Paid€208,886.05

Who pays · 8 payers

Paid · EURranked by amount2 of 2

Grad Zagreb €198,386.05 8 records
Ministarstvo turizma i sportabudget user code 09005 €10,500 1 record

Allocated · HRKranked by amount5 of 5

MINISTARSTVO ZNANOSTI, OBRAZOVANJA I ŠPORTA HRK 240,000 7 records
GRAD ZAGREB HRK 105,000 6 records
MINISTARSTVO OBITELJI, BRANITELJA I MEĐUGENERACIJSKE SOLIDARNOSTI HRK 94,000 2 records
Ministarstvo znanosti, obrazovanja i sporta HRK 50,000 1 record
GRAD ZAGREB, GRADSKI URED ZA ZDRAVSTVO, RAD, SOCIJALNU ZAŠTITU I BRANITELJE HRK 30,000 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-09-02	Grad Zagreb	ZAGREBAČKI PARASPORTSKI SAVEZ All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI PARASPORTSKI SAVEZ Recipient type nonprofit Recipient OIB (as published) 81460524884 Description POTPORA VRHUNSKOM SPORTU 2026, I DIO Invoice number 3811 Recipient IBAN (as published) HR8123600001101484643 Payment reference HR00 3811 Partner VAT id as printed HR81460524884 Invoice date 2026-08-28 Due date 2026-09-02 Recipient seat ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011325A132502 POTPORA VRHUNSKOM SPORTU Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 09010125 Tekuće donacije u novcu Payment date 2026-09-02 Amount as printed 57800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57,800 EUR	Grad Zagreb
Paid: 2025-09-19	Grad Zagreb	ZAGREBAČKI PARASPORTSKI SAVEZ All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI PARASPORTSKI SAVEZ Recipient type nonprofit Recipient OIB (as published) 81460524884 Description PO ZAKLJUČKU 1.DIO JAV.NATJEČAJ ZA DODJELU FIN.POTPORA Invoice number 3811 Recipient IBAN (as published) HR8123600001101484643 Payment reference HR00 3811 Partner VAT id as printed HR81460524884 Invoice date 2025-08-21 Due date 2025-09-19 Recipient seat ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011325A132502 POTPORA VRHUNSKOM SPORTU Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 09010120 TEKUĆE DONACIJE U NOVCU Payment date 2025-09-19 Amount as printed 51000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51,000 EUR	Grad Zagreb
Paid: 2024-09-10	Grad Zagreb	ZAGREBAČKI PARASPORTSKI SAVEZ All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI PARASPORTSKI SAVEZ Recipient type nonprofit Recipient OIB (as published) 81460524884 Description PROGRAM: POTPORA VRHUNSKOM SPORTU Invoice number 3811 Recipient IBAN (as published) HR8123600001101484643 Payment reference HR00 3811 Partner VAT id as printed HR81460524884 Invoice date 2024-08-26 Due date 2024-09-10 Recipient seat ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011325A132502 POTPORA VRHUNSKOM SPORTU Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 09010103 Tekuće donacije u novcu Payment date 2024-09-10 Amount as printed 41250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41,250 EUR	Grad Zagreb
Paid: 2025-12-15	Grad Zagreb	ZAGREBAČKI PARASPORTSKI SAVEZ All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI PARASPORTSKI SAVEZ Recipient type nonprofit Recipient OIB (as published) 81460524884 Description POTPORA VRHUNSKOM SPORTU 2025, II DIO Invoice number 3811 Recipient IBAN (as published) HR8123600001101484643 Payment reference HR00 3811 Partner VAT id as printed HR81460524884 Invoice date 2025-12-01 Due date 2025-12-12 Recipient seat ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011325A132502 POTPORA VRHUNSKOM SPORTU Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 09010120 TEKUĆE DONACIJE U NOVCU Payment date 2025-12-15 Amount as printed 17000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,000 EUR	Grad Zagreb
Paid: 2024-11-22	Grad Zagreb	ZAGREBAČKI PARASPORTSKI SAVEZ All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI PARASPORTSKI SAVEZ Recipient type nonprofit Recipient OIB (as published) 81460524884 Description POTPORA VRHUNSKOM SPORTU 2024, II DIO Invoice number 3811 Recipient IBAN (as published) HR8123600001101484643 Payment reference HR00 3811 Partner VAT id as printed HR81460524884 Invoice date 2024-11-07 Due date 2024-11-19 Recipient seat ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011325A132502 POTPORA VRHUNSKOM SPORTU Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 09010103 Tekuće donacije u novcu Payment date 2024-11-22 Amount as printed 13750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,750 EUR	Grad Zagreb
09/2026	09005-Ministarstvo turizma i sporta	Tekuće donacije u novcu All fields Domain payments Recipient ZG.ŠPORT.SAVEZ OSOBA S INVALIDITETOM Recipient type nonprofit Recipient OIB 81460524884 Recipient seat ZAGREB Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A916006-POTICANJE LOKALNOG SPORTA I SPORTSKIH NATJECANJA Expense code 3811 Expense type Tekuće donacije u novcu	10,500 EUR	Ministarstvo financija — Državna riznica

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