Type not statedReceives public money

UDRUŽENJE HRVATSKIH ARHITEKATA

OIB 01152649489 ·also printed as Udruženje hrvatskih arhitekata

Receives

Paid · EUR: €495,337.50
Allocated · HRK: HRK 35,000
Allocated: 303,567.32^*

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.

Clear

56 records of 70 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
02/2025	05505-Ministarstvo kulture i medija	Tekuće 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 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	05505-Ministarstvo kulture i medija	Tekuće 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 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-26	Grad Zagreb	UDRUŽENJE 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 EUR	Paid	Grad Zagreb
Paid: 2026-03-13	Grad Zagreb	UDRUŽENJE 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 EUR	Paid	Grad Zagreb
03/2025	04805-Ministarstvo vanjskih i europskih poslova	Intelektualne 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 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-29	Grad Zagreb	UDRUŽENJE 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 EUR	Paid	Grad Zagreb
Paid: 2025-05-05	Grad Zagreb	UDRUŽENJE 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 IZLOŽBENI PROGRAM 2025 Invoice number 356-59-2025 Contract number 2025/R-667 Recipient IBAN (as published) HR6223600001101550751 Payment reference HR00 356-59-2025 Invoice date 2025-04-17 Due date 2025-05-05 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 24010121 Tekuće donacije u novcu Payment date 2025-05-05 Amount as printed 16800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,800 EUR	Paid	Grad Zagreb
Paid: 2026-04-21	Grad Zagreb	UDRUŽENJE 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 PROGRAM: STAKLENA SOBA, MIES U ZAGREBU I GODIŠNJA IZLOŽBA Invoice number 356-45-2026 Contract number 2026/r-215 Recipient IBAN (as published) HR6223600001101550751 Payment reference HR00 356-45-2026 Invoice date 2026-04-07 Due date 2026-04-21 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 24010120 Tekuće donacije u novcu Payment date 2026-04-21 Amount as printed 16800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,800 EUR	Paid	Grad Zagreb
Paid: 2024-07-05	Karlovac	UDRUŽENJE HRVATSKIH ARHITEKATA All fields Domain payments Record type payment Payer Karlovac Recipient UDRUŽENJE HRVATSKIH ARHITEKATA Recipient type not-stated Recipient OIB (as published) 01152649489 Description UDRUŽENJE HRV. ARHITEKATA UF 2675 RN 96-1-1 Invoice number 96-1-1 Recipient IBAN (as published) HR6223600001101550751 Payment reference HR00 96-1-1 Invoice date 2024-06-10 Due date 2024-07-08 Recipient place ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 003 01 UO ZA PROSTORNO UREĐENJE I POSLOVE PROVEDBE DOKUMENTA PROSTORNOG UREĐENJA Programme / activity A40 4000T400002 Urbanističko - arhitektonski natječaji Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0139 Rashodi za usluge Payment date 2024-07-05 Amount as printed 14687.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,687.5 EUR	Paid	Karlovac
03/2026	05505-Ministarstvo kulture i medija	Tekuće 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 A781014-PROGRAMI VIZUALNE UMJETNOSTI Expense code 3811 Expense type Tekuće donacije u novcu	12,800 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	05505-Ministarstvo kulture i medija	Tekuće 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 A781002-PROGRAMI KNJIGE I NAKLADNIŠTVA Expense code 3811 Expense type Tekuće donacije u novcu	12,000 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	05505-Ministarstvo kulture i medija	Tekuće 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 A781002-PROGRAMI KNJIGE I NAKLADNIŠTVA Expense code 3811 Expense type Tekuće donacije u novcu	12,000 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	05505-Ministarstvo kulture i medija	Tekuće 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 A781014-PROGRAMI VIZUALNE UMJETNOSTI Expense code 3811 Expense type Tekuće donacije u novcu	10,400 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-30	Grad Zagreb	UDRUŽENJE 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 30% Invoice number 3811 Contract number 2024/R-766 Recipient IBAN (as published) HR6223600001101550751 Payment reference HR00 356-159-2024 Invoice date 2024-12-12 Due date 2024-12-30 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 2024-12-30 Amount as printed 9900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,900 EUR	Paid	Grad Zagreb
Paid: 09/2024	GRAD KOPRIVNICA	UDRUŽENJE HRVATSKIH ARHITEKATA All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient UDRUŽENJE HRVATSKIH ARHITEKATA Recipient type not-stated Recipient OIB (as published) 01152649489 Description 3237 Intelektualne i osobne usluge Recipient place ZAGREB Economic classification 3237 Account name Intelektualne i osobne usluge Payment month 2024-09 Amount as printed 7.500,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	7,500 EUR	Paid	Koprivnica
Paid: 02/2025	GRAD KOPRIVNICA	UDRUŽENJE HRVATSKIH ARHITEKATA All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient UDRUŽENJE HRVATSKIH ARHITEKATA Recipient type not-stated Recipient OIB (as published) 01152649489 Description 3237 Intelektualne i osobne usluge Recipient place ZAGREB Economic classification 3237 Account name Intelektualne i osobne usluge Payment month 2025-02 Amount as printed 7.500,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	7,500 EUR	Paid	Koprivnica
Paid: 2025-12-23	Grad Zagreb	UDRUŽENJE 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 IZLOŽBENI PROGRAM U 2025. Invoice number 356-257-2025 Contract number 2025/R-667 Recipient IBAN (as published) HR6223600001101550751 Payment reference HR00 356-257-2025 Invoice date 2025-12-08 Due date 2025-12-23 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 24010121 Tekuće donacije u novcu Payment date 2025-12-23 Amount as printed 7200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,200 EUR	Paid	Grad Zagreb
03/2026	05505-Ministarstvo kulture i medija	Tekuće 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 A565003-OSNOVNA DJELATNOST UDRUGA U KULTURI Expense code 3811 Expense type Tekuće donacije u novcu	6,750 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	05505-Ministarstvo kulture i medija	Tekuće 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 A565003-OSNOVNA DJELATNOST UDRUGA U KULTURI Expense code 3811 Expense type Tekuće donacije u novcu	6,666.67 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-19	Dubrovnik	UDRUŽENJE HRVATSKIH ARHITEKATA All fields Domain payments Record type payment Payer Dubrovnik Recipient UDRUŽENJE HRVATSKIH ARHITEKATA Recipient type not-stated Recipient OIB (as published) 01152649489 Description Organizacija i provođenje Natječaja (3. faza) Invoice number 148-1-1 Recipient IBAN (as published) HR6223600001101550751 Payment reference HR00 148 Partner VAT id as printed HR01152649489 Invoice date 2023-12-19 Due date 2024-01-19 Recipient place ZAGREB Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge Organisational classification 7-5 UPRAVNI ODJEL ZA URBANIZAM, PROSTORNO PLANIRANJE-URBANIZAM, PROSTORNO PLANIRANJE I ZAŠTITA OKOLIŠA Programme / activity 18116010 ARHITEKTONSKO-URBANISTIČKI I LIKOVNI NATJEČAJI Funding source 11 Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position 00004579 Ostale intelektualne usluge Payment date 2024-01-19 Amount as printed 4875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,875 EUR	Paid	Dubrovnik
Paid: 2024-01-15	Dubrovnik	UDRUŽENJE HRVATSKIH ARHITEKATA All fields Domain payments Record type payment Payer Dubrovnik Recipient UDRUŽENJE HRVATSKIH ARHITEKATA Recipient type not-stated Recipient OIB (as published) 01152649489 Description Provođenje Natječaja (2. faza) Invoice number 146-1-1 Recipient IBAN (as published) HR6223600001101550751 Payment reference HR00 146 Partner VAT id as printed HR01152649489 Invoice date 2023-12-14 Due date 2024-01-15 Recipient place ZAGREB Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge Organisational classification 7-5 UPRAVNI ODJEL ZA URBANIZAM, PROSTORNO PLANIRANJE-URBANIZAM, PROSTORNO PLANIRANJE I ZAŠTITA OKOLIŠA Programme / activity 18116010 ARHITEKTONSKO-URBANISTIČKI I LIKOVNI NATJEČAJI Funding source 22 Višak/manjak prihoda Functional classification 0620 Razvoj zajednice Budget position 00009852 Ostale intelektualne usluge Breakdown by account [["32379","Ostale intelektualne usluge","3453.78"],["32379","Ostale intelektualne usluge","1421.22"]] Payment date 2024-01-15 Amount as printed 4875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,875 EUR	Paid	Dubrovnik
06/2025	05505-Ministarstvo kulture i medija	Tekuće 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 A781014-PROGRAMI VIZUALNE UMJETNOSTI Expense code 3811 Expense type Tekuće donacije u novcu	4,800 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	05505-Ministarstvo kulture i medija	Tekuće 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	4,000 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	05505-Ministarstvo kulture i medija	Tekuće 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	4,000 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-29	Grad Zagreb	UDRUŽENJE 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 MONOGRAFIJA ARHITEKTON.I URBAN.NATJEČAJI U HRV.19,ST. Invoice number 3811 Contract number 2024/R-1099 Recipient IBAN (as published) HR6223600001101550751 Payment reference HR00 356-63-2024 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 3500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,500 EUR	Paid	Grad Zagreb
Paid: 2025-06-24	Grad Zagreb	UDRUŽENJE 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 MONOGRAFIJA ARHITEKTONSKI I URBANISTIČKI NATJEČAJI U HRVATSKOJ OD 19. STOLJEĆE Invoice number 356-86-2025 Contract number 2025/R-1198 Recipient IBAN (as published) HR6223600001101550751 Payment reference HR00 356-86-2025 Invoice date 2025-06-10 Due date 2025-06-24 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 24010121 Tekuće donacije u novcu Payment date 2025-06-24 Amount as printed 3500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,500 EUR	Paid	Grad Zagreb
12/2025	05505-Ministarstvo kulture i medija	Tekuće 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 A781014-PROGRAMI VIZUALNE UMJETNOSTI Expense code 3811 Expense type Tekuće donacije u novcu	3,200 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	05505-Ministarstvo kulture i medija	Tekuće 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 A781002-PROGRAMI KNJIGE I NAKLADNIŠTVA Expense code 3811 Expense type Tekuće donacije u novcu	3,000 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-19	Grad Zagreb	UDRUŽENJE 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 PROGRAM: GOSTOVANJA PO HRVATSKIM GRADOVIMA Invoice number 361-114-2026 Contract number 2026/R-1299 Recipient IBAN (as published) HR6223600001101550751 Payment reference HR00 361-114-2026 Invoice date 2026-06-10 Due date 2026-06-20 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 A011327A132710 MEĐUGRADSKA I MEĐUNARODNA SURADNJA I MOBILNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010124 Tekuće donacije u novcu Payment date 2026-06-19 Amount as printed 2800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,800 EUR	Paid	Grad Zagreb
12/2025	05505-Ministarstvo kulture i medija	Tekuće 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	2,400 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	05505-Ministarstvo kulture i medija	Tekuće 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 A565003-OSNOVNA DJELATNOST UDRUGA U KULTURI Expense code 3811 Expense type Tekuće donacije u novcu	2,250 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	05505-Ministarstvo kulture i medija	Tekuće 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 A565003-OSNOVNA DJELATNOST UDRUGA U KULTURI Expense code 3811 Expense type Tekuće donacije u novcu	2,250 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	05505-Ministarstvo kulture i medija	Tekuće 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 A565003-OSNOVNA DJELATNOST UDRUGA U KULTURI Expense code 3811 Expense type Tekuće donacije u novcu	2,250 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	05505-Ministarstvo kulture i medija	Tekuće 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 A565003-OSNOVNA DJELATNOST UDRUGA U KULTURI Expense code 3811 Expense type Tekuće donacije u novcu	2,250 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	05505-Ministarstvo kulture i medija	Tekuće 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 A565003-OSNOVNA DJELATNOST UDRUGA U KULTURI Expense code 3811 Expense type Tekuće donacije u novcu	2,250 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	05505-Ministarstvo kulture i medija	Tekuće 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 A565003-OSNOVNA DJELATNOST UDRUGA U KULTURI Expense code 3811 Expense type Tekuće donacije u novcu	2,250 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-08	Grad Zagreb	UDRUŽENJE 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 PLATFORMA ČOVJEK I PROSTOR Invoice number 3811 Contract number 2024/R-216 Recipient IBAN (as published) HR6223600001101550751 Payment reference HR00 352-57-2024 Invoice date 2024-02-28 Due date 2024-03-09 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 A011327A132702 NAKLADNIČKA DJELATNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010089 Tekuće donacije u novcu Payment date 2024-03-08 Amount as printed 2100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,100 EUR	Paid	Grad Zagreb
Paid: 2025-06-18	Grad Zagreb	UDRUŽENJE 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 PLATFORMA ČOVJEK I PROSTOR, ČASOPIS Invoice number 352-215-2025 Contract number 2025/R-1292 Recipient IBAN (as published) HR6223600001101550751 Payment reference HR00 352-215-2025 Invoice date 2025-06-04 Due date 2025-06-18 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 A011327A132702 NAKLADNIČKA DJELATNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010115 Tekuće donacije u novcu Payment date 2025-06-18 Amount as printed 2100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,100 EUR	Paid	Grad Zagreb
Paid: 2025-09-25	Grad Zagreb	UDRUŽENJE 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 MEĐUNARODNE MREŽE,70% Invoice number 361-159-2025 Contract number 2025/R-1446 Recipient IBAN (as published) HR6223600001101550751 Payment reference HR00 361-159-2025 Invoice date 2025-09-11 Due date 2025-09-25 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 A011327A132710 MEĐUGRADSKA I MEĐUNARODNA SURADNJA I MOBILNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010125 Tekuće donacije u novcu Payment date 2025-09-25 Amount as printed 2100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,100 EUR	Paid	Grad Zagreb
Paid: 2026-04-09	Grad Zagreb	UDRUŽENJE 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 IZDAVANJE ČASOPISA ČOVJEK I PROSTOR Invoice number 352-88-2026 Contract number 2026/R-317 Recipient IBAN (as published) HR6223600001101550751 Payment reference HR00 352-88-2026 Invoice date 2026-03-26 Due date 2026-04-09 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 A011327A132702 NAKLADNIČKA DJELATNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010114 Tekuće donacije u novcu Payment date 2026-04-09 Amount as printed 2100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,100 EUR	Paid	Grad Zagreb

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UDRUŽENJE HRVATSKIH ARHITEKATA