Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

Type not statedReceives public money

UDRUŽENJE HRVATSKIH ARHITEKATA

OIB 01152649489 ·also printed as Udruženje hrvatskih arhitekata

Receives

Paid · EUR
€495,337.50
56 records
Allocated · HRK
HRK 35,000
4 records
Allocated
303,567.32*
10 records
Records
70
Payers
10
Years
2014–2026
Sources
36
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: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€59,249.98

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€2,250
Most recent record30 Sept 2026 · Paid
€2,250

Ministarstvo kulture i medija — UDRUŽENJE HRVATSKIH ARHITEKATA — Tekuće donacije u novcu

Paid total56 payments
€495,337.50
Largest payment28 Feb 2025
€110,000

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

By month

Paid · EUR

Typical month €2,250 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €110,000
  3. Mar 2025: €49,900
  4. Apr 2025: €14,666.67
  5. May 2025: €1,666.67
  6. Jun 2025: €6,466.67
  7. Jul 2025: €1,666.67
  8. Aug 2025: €1,666.67
  9. Sept 2025: €37,766.67
  10. Oct 2025: €1,666.67
  11. Nov 2025: €5,266.67
  12. Dec 2025: €7,266.64
  13. Jan 2026: €0
  14. Feb 2026: €12,000
  15. Mar 2026: €19,550
  16. Apr 2026: €2,250
  17. May 2026: €2,250
  18. Jun 2026: €2,250
  19. Jul 2026: €2,250
  20. Aug 2026: €2,250
  21. €2,250 Sept 2026: €2,250

covered monthtypical month

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

Who pays

Paid · EUR
  1. Ministarstvo kulture i medija05505 €255,550 share52%
  2. Grad Zagreb €172,850 share35%
  3. Ministarstvo vanjskih i europskih poslova04805 €27,500 share5.6%
  4. GRAD KOPRIVNICA €15,000 share3%
  5. Karlovac €14,687.50 share3%

Share of this subject’s total of the same stage and currency (€495,337.50) · 6 other parties. All connections

For what

Budget activity (subprogramme)
  1. PROGRAMI MEĐUNARODNE KULTURNE SURADNJE I MOBILNOSTIA565034€156,500 32%
  2. OSNOVNA DJELATNOST UDRUGA U KULTURIA565003€40,250 8.1%
  3. PROGRAMI VIZUALNE UMJETNOSTIA781014€31,800 6.4%
  4. SVJETSKA IZLOŽBA EXPOT776069€27,500 5.6%
  5. PROGRAMI KNJIGE I NAKLADNIŠTVAA781002€27,000 5.5%

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

Subsidies and grants

Grants to associations Allocated · HRK

YearAmountRecords
2014HRK 35,0004

Grants to associations Allocated

YearAmountRecords
2015193,344.24*5
2016110,223.08*5

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

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments56Paid€495,337.50
Grants to associations14AllocatedHRK 35,000Allocated303,567.32*

Who pays · 10 payers

Paid · EURranked by amount6 of 6

  1. Ministarstvo kulture i medijabudget user code 05505 €255,550 29 records
  2. Grad Zagreb €172,850 21 records
  3. Ministarstvo vanjskih i europskih poslovabudget user code 04805 €27,500 1 record
  4. GRAD KOPRIVNICA €15,000 2 records
  5. Karlovac €14,687.50 1 record
  6. Dubrovnik €9,750 2 records

Allocated · HRKranked by amount1 of 1

  1. Ministarstvo kulture HRK 35,000 4 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

DateOther partyPurpose / titleAmountSource
02/202505505-Ministarstvo kulture i medijaTekuće donacije u novcu
All fields
Domain
payments
Recipient
UDRUŽENJE HRVATSKIH ARHITEKATA
Recipient type
not-stated
Recipient OIB
01152649489
Recipient place
Zagreb
Payer
05505-Ministarstvo kulture i medija
Responsible budget user
055-MINISTARSTVO KULTURE I MEDIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A565034-PROGRAMI MEĐUNARODNE KULTURNE SURADNJE I MOBILNOSTI
Expense code
3811
Expense type
Tekuće donacije u novcu
110,000 EURMinistarstvo financija — Državna riznica
09/202505505-Ministarstvo kulture i medijaTekuće donacije u novcu
All fields
Domain
payments
Recipient
UDRUŽENJE HRVATSKIH ARHITEKATA
Recipient type
not-stated
Recipient OIB
01152649489
Recipient place
Zagreb
Payer
05505-Ministarstvo kulture i medija
Responsible budget user
055-MINISTARSTVO KULTURE I MEDIJA
Funding source
41-Prihodi od igara na sreću
Subprogramme
A565034-PROGRAMI MEĐUNARODNE KULTURNE SURADNJE I MOBILNOSTI
Expense code
3811
Expense type
Tekuće donacije u novcu
36,100 EURMinistarstvo financija — Državna riznica
Paid: 2025-05-26Grad ZagrebUDRUŽENJE HRVATSKIH ARHITEKATA
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
UDRUŽENJE HRVATSKIH ARHITEKATA
Recipient type
not-stated
Recipient OIB (as published)
01152649489
Description
VIŠEGODIŠNJI PROGRAM INSTITUCIONALNE POTPORE 2025
Invoice number
360-288-2025
Contract number
2025/R-1124
Recipient IBAN (as published)
HR6223600001101550751
Payment reference
HR00 360-288-2025
Invoice date
2025-05-12
Due date
2025-05-26
Recipient place
ZAGREB
Person type as published
P
Economic classification
3811
Account name
TEKUĆE DONACIJE U NOVCU
Organisational classification
024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO
Programme / activity
A011327A132712 OSTALI POSEBNI JAVNI POZIVI U KULTURI
Funding source
11 OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
24010127 Tekuće donacije u novcu
Payment date
2025-05-26
Amount as printed
36000.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
36,000 EURGrad Zagreb
Paid: 2026-03-13Grad ZagrebUDRUŽENJE HRVATSKIH ARHITEKATA
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
UDRUŽENJE HRVATSKIH ARHITEKATA
Recipient type
not-stated
Recipient OIB (as published)
01152649489
Description
VIŠEGODIŠNJI PROGRAM INSTITUCIONALNE POTPORE 2026.
Invoice number
360-15-2026
Contract number
2026/R-21
Recipient IBAN (as published)
HR6223600001101550751
Payment reference
HR00 360-15-2026
Invoice date
2026-02-19
Due date
2026-03-13
Recipient place
ZAGREB
Person type as published
P
Economic classification
3811
Account name
TEKUĆE DONACIJE U NOVCU
Organisational classification
024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO
Programme / activity
A011327A132712 OSTALI POSEBNI JAVNI POZIVI U KULTURI
Funding source
11 OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
24010126 Tekuće donacije u novcu
Payment date
2026-03-13
Amount as printed
36000.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
36,000 EURGrad Zagreb
03/202504805-Ministarstvo vanjskih i europskih poslovaIntelektualne i osobne usluge
All fields
Domain
payments
Recipient
UDRUŽENJE HRVATSKIH ARHITEKATA
Recipient type
not-stated
Recipient OIB
01152649489
Recipient place
Zagreb
Payer
04805-Ministarstvo vanjskih i europskih poslova
Responsible budget user
048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
T776069-SVJETSKA IZLOŽBA EXPO
Expense code
3237
Expense type
Intelektualne i osobne usluge
27,500 EURMinistarstvo financija — Državna riznica
Paid: 2024-04-29Grad ZagrebUDRUŽENJE HRVATSKIH ARHITEKATA
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
UDRUŽENJE HRVATSKIH ARHITEKATA
Recipient type
not-stated
Recipient OIB (as published)
01152649489
Description
GODIŠNJI PROGRAM RADA
Invoice number
3811
Contract number
2024/R-766
Recipient IBAN (as published)
HR6223600001101550751
Payment reference
HR00 356-45-2024
Invoice date
2024-04-22
Due date
2024-04-29
Recipient place
ZAGREB
Person type as published
P
Economic classification
3811
Account name
TEKUĆE DONACIJE U NOVCU
Organisational classification
024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO
Programme / activity
A011327A132706 VIZUALNA (LIKOVNA) UMJETNOST
Funding source
11 OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
24010095 Tekuće donacije u novcu
Payment date
2024-04-29
Amount as printed
23100.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
23,100 EURGrad Zagreb

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections