Subjects / OIB 81460524884 ZŠ Association / non-profit Receives 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 9 records
Allocated · HRK HRK 519,000 17 records
Allocated 160,000* 2 records
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.
Overview Records31 Connections8 Sources18 2 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: 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: 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
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