Public bodyReceives public money

MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE

OIB 95093210687 ·also printed as MINIST.PROST.UREĐ.GRADIT.I DRŽ.IMOVINE · MIN.PROST.UREĐENJA,GRAD.I DRŽ.IMOVINE · more names: 9

Receives

Paid · EUR: €282,031.71
Paid: 25,476.91^*

Records: 259
Payers: 9
Years: 2021–2026
Sources: 54

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

Most recent record · 30 Sept 2026

€84.10

Paid · EUR

Gospić — MINISTARSTVO PROSTORNOG UREĐENJA, GRADII

Paid total237 payments: €282,031.71
Paid total18 payments: 25,476.91^*
Largest payment21 Oct 2025: €147,343.74

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

Who pays

Paid · EUR

Grad Zagreb €278,204.74 share99%
Zadar €1,545.31 share0.5%
Gospić €1,409.30 share0.5%
GRAD KOPRIVNICA €404.57 share0.1%
Novska €246.24 share0.1%

Share of this subject’s total of the same stage and currency (€282,031.71) · 7 other parties. All connections

For what

Programme

A011107A110704 POVRAT NEPRIHVATLJIVIH TROŠKOVA FINANCIRANIH IZ EU SREDSTAVA€147,343.74 52%
A013308A330801 ZAGREBFORUM€70,018.44 25%
A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD€11,104.71 3.9%
A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA€9,886.15 3.5%
A012105A210502 OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJI GRAD - MEDVEŠČAK€9,793.35 3.5%

Paid · EUR · as the source prints the item · showing 5 of 11. Records

By year

EUR Paid

Currency not stated^* Paid

Record type

Record type	Records	Amounts by stage
Budget payments	255	Paid€282,031.71Paid25,476.91^*

Who pays · 9 payers

Paid · EURranked by amount6 of 7

Grad Zagreb €278,204.74 163 records
Zadar €1,545.31 37 records
Gospić €1,409.30 13 records
GRAD KOPRIVNICA €404.57 1 record
Novska €246.24 4 records
DJEČJI VRTIĆ PULA €208.01 18 records

Paidranked by amount2 of 2

VUKOVARSKO-SRIJEMSKA ŽUPANIJA 24,720.40^* 13 records
OSJEČKO-BARANJSKA ŽUPANIJA 756.51^* 5 records

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: 2025-10-21	Grad Zagreb	MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description POVRAT SREDSTAVA IZ NPOO - OŠ MIROSLAVA KRLEŽE, FS.GZ.01.050 Invoice number 67-76 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 368268-9150329-2023 Invoice date 2025-10-15 Due date 2025-10-21 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110704 POVRAT NEPRIHVATLJIVIH TROŠKOVA FINANCIRANIH IZ EU SREDSTAVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010035 Ostali nespomenuti rashodi poslovanja Payment date 2025-10-21 Amount as printed 147343.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147,343.74 EUR	Grad Zagreb
Paid: 2024-10-10	Grad Zagreb	MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description NAKNADA ZA KORIŠTENJE ZG FORUM, GAJEVA 27 01-08/2024 Invoice number 004068/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-4068 Invoice date 2024-09-02 Due date 2024-09-18 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A013308A330801 ZAGREBFORUM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 08010300 ZAKUPNINE I NAJAMNINE Payment date 2024-10-10 Amount as printed 9762.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,762.8 EUR	Grad Zagreb
Paid: 2024-10-10	Grad Zagreb	MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description NAKNADA ZA KORIŠTENJE ZG FORUM, GAJEVA 27 06-12/2023 Invoice number 004067/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-4067 Invoice date 2024-09-02 Due date 2024-09-18 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A013308A330801 ZAGREBFORUM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 08010300 ZAKUPNINE I NAJAMNINE Payment date 2024-10-10 Amount as printed 8542.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,542.45 EUR	Grad Zagreb
Paid: 2026-02-26	Grad Zagreb	MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description RAZLIKA MJESEČNE NAKNADE ZA ZG FORUM OD 03.05.2023.-31.01.2026.(KRIVO OBRAČ.ZONA NAJMA) Invoice number 372-01/19-01/45 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 9725-47061-61817894937 Invoice date 2026-02-13 Due date 2026-02-25 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A013308A330801 ZAGREBFORUM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 08010309 Zakupnine i najamnine Payment date 2026-02-26 Amount as printed 5561.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,561.16 EUR	Grad Zagreb
Paid: 2024-10-10	Grad Zagreb	MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description NAKNADA ZA KORIŠTENJE ZG FORUM, GAJEVA 27 01-12/2022 Invoice number 004063/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-4063 Invoice date 2024-09-02 Due date 2024-09-18 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A013308A330801 ZAGREBFORUM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 08010300 ZAKUPNINE I NAJAMNINE Payment date 2024-10-10 Amount as printed 5412.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,412.9 EUR	Grad Zagreb
Paid: 2024-10-10	Grad Zagreb	MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO PROSTORNOG UREĐ GRADITELJSTVA I DRŽ IMOVINE Recipient type public-body Recipient OIB (as published) 95093210687 Description NAKNADA ZA KORIŠTENJE ZG FORUM, GAJEVA 27 01-12/2021 Invoice number 004062/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-4062 Invoice date 2024-09-02 Due date 2024-09-18 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A013308A330801 ZAGREBFORUM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 08010300 ZAKUPNINE I NAJAMNINE Payment date 2024-10-10 Amount as printed 5412.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,412.9 EUR	Grad Zagreb

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