Association / non-profitReceives public money

KULTURBAN - UDRUGA

OIB 11842856081 ·also printed as KULTURBAN · KULTURBAN - UDRUGA ZA KULTURU · more names: 1

Receives

Paid · EUR: €59,663.60
Contracted: 9,000^*
Allocated · HRK: HRK 38,000
Allocated: 82,000^*

Records: 29
Payers: 4
Years: 2014–2026
Sources: 16

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

11 records of 29 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
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: 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: 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: 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: 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
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
Signed: 2025-08-27	ISTARSKA ŽUPANIJA	Usluga organizacije laboratorija kulturnih i kreativnih industrija za projekt SOCRAT All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier KULTURBAN Recipient type not-stated Supplier OIB (as published) 11842856081 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 251731-216321 Procurement reference 60-25-JN EOJN contract link https://eojn.hr/contract-eo/648327 Procurement category Usluge CPV 79951000 - Usluge organizacije seminara Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 9 mjeseca Instrument type Ugovor EOJN contract identifier 648327 Signing date 2025-08-27 Literal source status Izvršen Delivery status completed Published execution date 2026-01-21 VAT amount 0 Amount including VAT 9,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,000 Total as amended including VAT 9,000 Published paid amount 9,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V38":"9000","W38":"0","X38":"9000","Y38":"0","Z38":"0","AA38":"9000","AB38":"9000","AE38":"9000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,000^*	Contracted	Istarska županija

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KULTURBAN - UDRUGA