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

15 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
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
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
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
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
03/2026	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
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
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: 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
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: MEĐUNARODNE MREŽE Invoice number 361-113-2026 Contract number 2026/R-1298 Recipient IBAN (as published) HR6223600001101550751 Payment reference HR00 361-113-2026 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 1750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,750 EUR	Paid	Grad Zagreb
Paid: 2026-04-15	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:LJETNO KINO NA DOLCU Invoice number 360-58-2026 Contract number 2026/R-116 Recipient IBAN (as published) HR6223600001101550751 Payment reference HR00 360-58-2026 Invoice date 2026-04-01 Due date 2026-04-15 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 A011327A132709 INTERDISCIPLINARNE I NOVE UMJETNIČKE I KULTURNE PRAKSE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010123 Tekuće donacije u novcu Payment date 2026-04-15 Amount as printed 1400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,400 EUR	Paid	Grad Zagreb

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UDRUŽENJE HRVATSKIH ARHITEKATA