| 06/2026 | 05505-Ministarstvo kulture i medija | Tekuće donacije u novcu All fields - Domain
- payments
- Recipient
- KULTURBAN
- Recipient type
- not-stated
- Recipient OIB
- 11842856081
- Recipient place
- PULA
- Payer
- 05505-Ministarstvo kulture i medija
- Responsible budget user
- 055-MINISTARSTVO KULTURE I MEDIJA
- Funding source
- 41-Prihodi od igara na sreću
- Subprogramme
- A781009-SUDJELOVANJE U KULTURI I RAZVOJ PUBLIKE
- Expense code
- 3811
- Expense type
- Tekuće donacije u novcu
| 6,713.6 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2026 | 05505-Ministarstvo kulture i medija | Tekuće donacije u novcu All fields - Domain
- payments
- Recipient
- KULTURBAN
- Recipient type
- not-stated
- Recipient OIB
- 11842856081
- Recipient place
- PULA
- Payer
- 05505-Ministarstvo kulture i medija
- Responsible budget user
- 055-MINISTARSTVO KULTURE I MEDIJA
- Funding source
- 41-Prihodi od igara na sreću
- Subprogramme
- A565033-PROGRAMI INTERDISCIPLINARNIH I NOVIH UMJETNIČKIH I KULTURNIH PRAKSI
- Expense code
- 3811
- Expense type
- Tekuće donacije u novcu
| 5,200 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2025 | 05505-Ministarstvo kulture i medija | Tekuće donacije u novcu All fields - Domain
- payments
- Recipient
- KULTURBAN
- Recipient type
- not-stated
- Recipient OIB
- 11842856081
- Recipient place
- PULA
- Payer
- 05505-Ministarstvo kulture i medija
- Responsible budget user
- 055-MINISTARSTVO KULTURE I MEDIJA
- Funding source
- 41-Prihodi od igara na sreću
- Subprogramme
- A565033-PROGRAMI INTERDISCIPLINARNIH I NOVIH UMJETNIČKIH I KULTURNIH PRAKSI
- Expense code
- 3811
- Expense type
- Tekuće donacije u novcu
| 4,800 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-08-30 | Pula - Pola | KULTURBAN - UDRUGA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- KULTURBAN - UDRUGA
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 11842856081
- Description
- projekt AudioArt 15, jednokratno ostatak, dodatak 1. ugovora
- Invoice number
- 24/02667
- Recipient IBAN (as published)
- HR3924840081104687542
- Payment reference
- HR00 8-2024
- Invoice date
- 2024-08-30
- Due date
- 2024-08-30
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 3811995
- Account name
- Udruga Kulturban
- Organisational classification
- 700 01 UPRAVNI ODJEL ZA KULTURU
- Programme / activity
- A18 5002A502003 Ostali programi u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2770.05 Glazbena i glazbeno-scenska umjetnost
- Payment date
- 2024-08-30
- Amount as printed
- 4000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,000 EUR | Paid | Pula - Pola |
| Paid: 2026-05-15 | Pula - Pola | KULTURBAN - UDRUGA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- KULTURBAN - UDRUGA
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 11842856081
- Description
- program Audioart 17, I i II kvartal 26/0003336
- Invoice number
- 1-6-2026
- Recipient IBAN (as published)
- HR3924840081104687542
- Payment reference
- HR00 1-6-2026
- Invoice date
- 2026-05-11
- Due date
- 2026-05-11
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 3811995
- Account name
- Udruga Kulturban
- Organisational classification
- 107 01 UPRAVNI ODJEL ZA KULTURU I CIVILNO DRUŠTVO
- Programme / activity
- A18 5002A502003 Ostali programi u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2768.05 Glazbena i glazbeno - scenska umjetnost
- Payment date
- 2026-05-15
- Amount as printed
- 4000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,000 EUR | Paid | Pula - Pola |
| Paid: 2025-04-23 | Pula - Pola | KULTURBAN - UDRUGA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- KULTURBAN - UDRUGA
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 11842856081
- Description
- Koncert promicije albuma CRIO - CRoatian Improvisers Orchest 25/0002478
- Invoice number
- 4-2025
- Recipient IBAN (as published)
- HR3924840081104687542
- Payment reference
- HR00 4-2025
- Invoice date
- 2025-04-16
- Due date
- 2025-04-16
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 3811995
- Account name
- Udruga Kulturban
- Organisational classification
- 700 01 UPRAVNI ODJEL ZA KULTURU
- Programme / activity
- A18 5002A502003 Ostali programi u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2883.05 Glazbena i glazbeno-scenska umjetnost
- Payment date
- 2025-04-23
- Amount as printed
- 3750.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,750 EUR | Paid | Pula - Pola |
| Paid: 2026-05-15 | Pula - Pola | KULTURBAN - UDRUGA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- KULTURBAN - UDRUGA
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 11842856081
- Description
- program CRIO 2026, I i II kvartal 26/0003235
- Invoice number
- 1-6-2026
- Recipient IBAN (as published)
- HR3924840081104687542
- Payment reference
- HR00 1-6-2026
- Invoice date
- 2026-05-05
- Due date
- 2026-05-05
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 3811995
- Account name
- Udruga Kulturban
- Organisational classification
- 107 01 UPRAVNI ODJEL ZA KULTURU I CIVILNO DRUŠTVO
- Programme / activity
- A18 5002A502003 Ostali programi u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2768.05 Glazbena i glazbeno - scenska umjetnost
- Payment date
- 2026-05-15
- Amount as printed
- 2500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,500 EUR | Paid | Pula - Pola |
| Paid: 2025-05-15 | Pula - Pola | KULTURBAN - UDRUGA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- KULTURBAN - UDRUGA
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 11842856081
- Description
- Roj Osa i Mazurek, I polugodište 25/0003221
- Invoice number
- 1-6-2025
- Recipient IBAN (as published)
- HR3924840081104687542
- Payment reference
- HR00 1-6-2025
- Invoice date
- 2025-05-07
- Due date
- 2025-05-07
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 3811995
- Account name
- Udruga Kulturban
- Organisational classification
- 700 01 UPRAVNI ODJEL ZA KULTURU
- Programme / activity
- A18 5002A502003 Ostali programi u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2883.05 Glazbena i glazbeno-scenska umjetnost
- Payment date
- 2025-05-15
- Amount as printed
- 2375.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,375 EUR | Paid | Pula - Pola |
| Paid: 2025-12-15 | Pula - Pola | KULTURBAN - UDRUGA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- KULTURBAN - UDRUGA
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 11842856081
- Description
- Roj Osa i Mazurek, II polugodište 25/0008809
- Invoice number
- 7-12-2025
- Recipient IBAN (as published)
- HR3924840081104687542
- Payment reference
- HR00 7-12-2025
- Invoice date
- 2025-11-24
- Due date
- 2025-11-24
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 3811995
- Account name
- Udruga Kulturban
- Organisational classification
- 107 01 UPRAVNI ODJEL ZA KULTURU I CIVILNO DRUŠTVO
- Programme / activity
- A18 5002A502003 Ostali programi u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2883-05 Glazbena i glazbeno-scenska umjetnost
- Payment date
- 2025-12-15
- Amount as printed
- 2375.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,375 EUR | Paid | Pula - Pola |
| Paid: 2024-08-20 | Pula - Pola | KULTURBAN - UDRUGA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- KULTURBAN - UDRUGA
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 11842856081
- Description
- logistička potpora za program Metamorfoze jednog broda - Galeb, jednokratna isplata
- Invoice number
- 24/02581
- Recipient IBAN (as published)
- HR3924840081104687542
- Payment reference
- HR00 8-2024
- Invoice date
- 2024-08-20
- Due date
- 2024-08-20
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 3811995
- Account name
- Udruga Kulturban
- Organisational classification
- 700 01 UPRAVNI ODJEL ZA KULTURU
- Programme / activity
- A18 5002A502003 Ostali programi u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2769 Logistička potpora programima
- Payment date
- 2024-08-20
- Amount as printed
- 2250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,250 EUR | Paid | Pula - Pola |
| Paid: 2024-04-19 | Pula - Pola | KULTURBAN - UDRUGA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- KULTURBAN - UDRUGA
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 11842856081
- Description
- projekt AudioArt 15, I kvartal
- Invoice number
- 24/00986
- Recipient IBAN (as published)
- HR3924840081104687542
- Payment reference
- HR00 1-3-2024
- Invoice date
- 2024-04-19
- Due date
- 2024-04-19
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 3811995
- Account name
- Udruga Kulturban
- Organisational classification
- 700 01 UPRAVNI ODJEL ZA KULTURU
- Programme / activity
- A18 5002A502003 Ostali programi u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2770.05 Glazbena i glazbeno-scenska umjetnost
- Payment date
- 2024-04-19
- Amount as printed
- 2000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,000 EUR | Paid | Pula - Pola |
| Paid: 2024-06-14 | Pula - Pola | KULTURBAN - UDRUGA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- KULTURBAN - UDRUGA
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 11842856081
- Description
- projekt AudioArt 15, II kvartal
- Invoice number
- 24/01583
- Recipient IBAN (as published)
- HR3924840081104687542
- Payment reference
- HR00 4-6-2024
- Invoice date
- 2024-06-14
- Due date
- 2024-06-14
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 3811995
- Account name
- Udruga Kulturban
- Organisational classification
- 700 01 UPRAVNI ODJEL ZA KULTURU
- Programme / activity
- A18 5002A502003 Ostali programi u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2770.05 Glazbena i glazbeno-scenska umjetnost
- Payment date
- 2024-06-14
- Amount as printed
- 2000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,000 EUR | Paid | Pula - Pola |
| Paid: 2025-03-18 | Pula - Pola | KULTURBAN - UDRUGA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- KULTURBAN - UDRUGA
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 11842856081
- Description
- projekt Audioart 16, I kvartal 25/0001297
- Invoice number
- 1-3-2025
- Recipient IBAN (as published)
- HR3924840081104687542
- Payment reference
- HR00 1-3-2025
- Invoice date
- 2025-03-14
- Due date
- 2025-03-14
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 3811995
- Account name
- Udruga Kulturban
- Organisational classification
- 700 01 UPRAVNI ODJEL ZA KULTURU
- Programme / activity
- A18 5002A502003 Ostali programi u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2883.05 Glazbena i glazbeno-scenska umjetnost
- Payment date
- 2025-03-18
- Amount as printed
- 2000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,000 EUR | Paid | Pula - Pola |
| Paid: 2025-06-27 | Pula - Pola | KULTURBAN - UDRUGA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- KULTURBAN - UDRUGA
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 11842856081
- Description
- projekt Audioart 16, II kvartal 25/0004244
- Invoice number
- 4-6-2025
- Recipient IBAN (as published)
- HR3924840081104687542
- Payment reference
- HR00 4-6-2025
- Invoice date
- 2025-06-23
- Due date
- 2025-06-23
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 3811995
- Account name
- Udruga Kulturban
- Organisational classification
- 700 01 UPRAVNI ODJEL ZA KULTURU
- Programme / activity
- A18 5002A502003 Ostali programi u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2883.05 Glazbena i glazbeno-scenska umjetnost
- Payment date
- 2025-06-27
- Amount as printed
- 2000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,000 EUR | Paid | Pula - Pola |
| Paid: 2025-09-15 | Pula - Pola | KULTURBAN - UDRUGA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- KULTURBAN - UDRUGA
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 11842856081
- Description
- projekt Audioart 16, III kvartal 25/0006253
- Invoice number
- 7-9-2025
- Recipient IBAN (as published)
- HR3924840081104687542
- Payment reference
- HR00 7-9-2025
- Invoice date
- 2025-08-27
- Due date
- 2025-08-27
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 3811995
- Account name
- Udruga Kulturban
- Organisational classification
- 700 01 UPRAVNI ODJEL ZA KULTURU
- Programme / activity
- A18 5002A502003 Ostali programi u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2883.05 Glazbena i glazbeno-scenska umjetnost
- Payment date
- 2025-09-15
- Amount as printed
- 2000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,000 EUR | Paid | Pula - Pola |
| Paid: 2025-11-20 | Pula - Pola | KULTURBAN - UDRUGA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- KULTURBAN - UDRUGA
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 11842856081
- Description
- projekt Audioart 16, IV kvartal 25/0008429
- Invoice number
- 10-12-2025
- Recipient IBAN (as published)
- HR3924840081104687542
- Payment reference
- HR00 10-12-2025
- Invoice date
- 2025-11-17
- Due date
- 2025-11-17
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 3811995
- Account name
- Udruga Kulturban
- Organisational classification
- 107 01 UPRAVNI ODJEL ZA KULTURU I CIVILNO DRUŠTVO
- Programme / activity
- A18 5002A502003 Ostali programi u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2883-05 Glazbena i glazbeno-scenska umjetnost
- Payment date
- 2025-11-20
- Amount as printed
- 2000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,000 EUR | Paid | Pula - Pola |
| Paid: 2026-05-15 | Pula - Pola | KULTURBAN - UDRUGA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- KULTURBAN - UDRUGA
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 11842856081
- Description
- Nulti horizont, I. polugodište 26/0003205
- Invoice number
- 1-6-2026
- Recipient IBAN (as published)
- HR3924840081104687542
- Payment reference
- HR00 1-6-2026
- Invoice date
- 2026-05-05
- Due date
- 2026-05-05
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 3811995
- Account name
- Udruga Kulturban
- Organisational classification
- 107 01 UPRAVNI ODJEL ZA KULTURU I CIVILNO DRUŠTVO
- Programme / activity
- A18 5002A502003 Ostali programi u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2768.04 Interdisciplinarne i noveumjetničke i kulturne prakse
- Payment date
- 2026-05-15
- Amount as printed
- 2000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,000 EUR | Paid | Pula - Pola |
| Paid: 2026-09-25 | Pula - Pola | KULTURBAN - UDRUGA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- KULTURBAN - UDRUGA
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 11842856081
- Description
- Nulti horizont, II. polugodište 26/0008071
- Invoice number
- 7-12-2026
- Recipient IBAN (as published)
- HR3924840081104687542
- Payment reference
- HR00 7-12-2026
- Invoice date
- 2026-09-21
- Due date
- 2026-09-21
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 3811995
- Account name
- Udruga Kulturban
- Organisational classification
- 107 01 UPRAVNI ODJEL ZA KULTURU I CIVILNO DRUŠTVO
- Programme / activity
- A18 5002A502003 Ostali programi u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2768.04 Interdisciplinarne i noveumjetničke i kulturne prakse
- Payment date
- 2026-09-25
- Amount as printed
- 2000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,000 EUR | Paid | Pula - Pola |
| Paid: 2026-09-15 | Pula - Pola | KULTURBAN - UDRUGA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- KULTURBAN - UDRUGA
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 11842856081
- Description
- program Audioart 17, III kvartal 26/0006813
- Invoice number
- 7-9-2026
- Recipient IBAN (as published)
- HR3924840081104687542
- Payment reference
- HR00 7-9-2026
- Invoice date
- 2026-08-26
- Due date
- 2026-08-26
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 3811995
- Account name
- Udruga Kulturban
- Organisational classification
- 107 01 UPRAVNI ODJEL ZA KULTURU I CIVILNO DRUŠTVO
- Programme / activity
- A18 5002A502003 Ostali programi u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2768.05 Glazbena i glazbeno - scenska umjetnost
- Payment date
- 2026-09-15
- Amount as printed
- 2000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,000 EUR | Paid | Pula - Pola |
| Paid: 2025-03-27 | Pula - Pola | KULTURBAN - UDRUGA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- KULTURBAN - UDRUGA
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 11842856081
- Description
- Koncert promicije albuma CRIO - CRoatian Improvisers Orchest 25/0001381
- Invoice number
- 1-3-2025
- Recipient IBAN (as published)
- HR3924840081104687542
- Payment reference
- HR00 1-3-2025
- Invoice date
- 2025-03-14
- Due date
- 2025-03-14
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 3811995
- Account name
- Udruga Kulturban
- Organisational classification
- 700 01 UPRAVNI ODJEL ZA KULTURU
- Programme / activity
- A18 5002A502003 Ostali programi u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2883.05 Glazbena i glazbeno-scenska umjetnost
- Payment date
- 2025-03-27
- Amount as printed
- 1250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,250 EUR | Paid | Pula - Pola |
| Paid: 2026-09-15 | Pula - Pola | KULTURBAN - UDRUGA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- KULTURBAN - UDRUGA
- Recipient type
- nonprofit
- Recipient OIB (as published)
- 11842856081
- Description
- program CRIO 2026, III kvartal 26/0006911
- Invoice number
- 7-9-2026
- Recipient IBAN (as published)
- HR3924840081104687542
- Payment reference
- HR00 7-9-2026
- Invoice date
- 2026-08-31
- Due date
- 2026-08-31
- Recipient seat
- PULA
- Person type as published
- P
- Economic classification
- 3811995
- Account name
- Udruga Kulturban
- Organisational classification
- 107 01 UPRAVNI ODJEL ZA KULTURU I CIVILNO DRUŠTVO
- Programme / activity
- A18 5002A502003 Ostali programi u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2768.05 Glazbena i glazbeno - scenska umjetnost
- Payment date
- 2026-09-15
- Amount as printed
- 1250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,250 EUR | Paid | Pula - Pola |
| 11/2025 | 05505-Ministarstvo kulture i medija | Tekuće donacije u novcu All fields - Domain
- payments
- Recipient
- KULTURBAN
- Recipient type
- not-stated
- Recipient OIB
- 11842856081
- Recipient place
- PULA
- Payer
- 05505-Ministarstvo kulture i medija
- Responsible budget user
- 055-MINISTARSTVO KULTURE I MEDIJA
- Funding source
- 41-Prihodi od igara na sreću
- Subprogramme
- A565033-PROGRAMI INTERDISCIPLINARNIH I NOVIH UMJETNIČKIH I KULTURNIH PRAKSI
- Expense code
- 3811
- Expense type
- Tekuće donacije u novcu
| 1,200 EUR | Paid | Ministarstvo financija — Državna riznica |