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.

Clear

9 records of 31 · 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: 2026-09-02	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-04	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 PILOT PROJEKT: PARASPORT Invoice number 3811 Recipient IBAN (as published) HR8123600001101484643 Payment reference HR00 3811 Partner VAT id as printed HR81460524884 Invoice date 2025-02-28 Due date 2025-04-04 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 A011325A132507 SPORT ZA SVE I PILOT PROJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 09010128 TEKUĆE DONACIJE U NOVCU Payment date 2025-04-04 Amount as printed 9712.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,712.95 EUR	Paid	Grad Zagreb
Paid: 2026-06-12	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 MOST KROZ PARA+SPORT-SPORT SPAJA RAZLIKE 2. DIO Invoice number 3811 Recipient IBAN (as published) HR8123600001101484643 Payment reference HR00 3811 Partner VAT id as printed HR81460524884 Invoice date 2026-05-29 Due date 2026-06-12 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 A011325A132507 SPORT ZA SVE I PILOT PROJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 09010133 Tekuće donacije u novcu Payment date 2026-06-12 Amount as printed 4330.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,330.2 EUR	Paid	Grad Zagreb
Paid: 2026-02-17	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 MOST KROZ PARA+SPORT-SPORT SPAJA RAZLIKE, I DIO Invoice number 3811 Recipient IBAN (as published) HR8123600001101484643 Payment reference HR00 3811 Partner VAT id as printed HR81460524884 Invoice date 2026-01-16 Due date 2026-02-17 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 A011325A132507 SPORT ZA SVE I PILOT PROJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 09010133 Tekuće donacije u novcu Payment date 2026-02-17 Amount as printed 3542.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,542.9 EUR	Paid	Grad Zagreb

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ZAGREBAČKI ŠPORTSKI SAVEZ OSOBA S INVALIDITETOM