InstitutionReceives public money

INSTITUT ZA TURIZAM ZAGREB

OIB 10264179101 ·also printed as INSTITUT ZA TURIZAM · INSTITUT ZA TURIZAM · more names: 1

Receives

Paid · EUR: €51,390
Contracted · HRK: HRK 170,000

Records: 6
Payers: 4
Years: 2020–2026
Sources: 6

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.

Clear

2 records of 6 · 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: 2026-04-08	Općina Sali	Institut za turizam All fields Domain payments Record type payment Payer Općina Sali Recipient Institut za turizam Recipient type institution Recipient OIB (as published) 10264179101 Recipient seat Zagreb Postcode 10000 Description Račun br. 21-1-2026 - Plan prilag.turiz.klimat.promj.Općine Sali Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2026-04-08 Amount as printed 13750.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	13,750 EUR	Paid	Sali
03/2026	16005-Državni zavod za statistiku	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient INSTITUT ZA TURIZAM ZAGREB Recipient type institution Recipient OIB 10264179101 Recipient seat ZAGREB Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658106-PUBLICISTIKA I INFORMACIJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	70 EUR	Paid	Ministarstvo financija — Državna riznica

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INSTITUT ZA TURIZAM ZAGREB