Association / non-profitReceives public money

HRVATSKO DRUŠTVO KEMIJSKIH INŽENJERA I TEHNOLOGA

OIB 22189855239 ·also printed as HRVATSKO DRUŠTVO KEMIJSKIH INŽENJER A I TEHNOLOGA · Hrvatsko društvo kemijskih inženjera i tehnologa · more names: 7

Receives

Paid · EUR: €335,960.26
Paid: 1,320^*
Allocated · HRK: HRK 3,053,360.39
Allocated: 640,532^*

Records: 78
Payers: 20
Years: 2007–2026
Sources: 31

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

9 records of 78 · 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: 01/2024	49147 - FESTIVAL OPATIJA	HRVATSKO DRUŠTVO KEMIJSKIH INŽINJERA I TEHNOLOGA All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient HRVATSKO DRUŠTVO KEMIJSKIH INŽINJERA I TEHNOLOGA Recipient type not-stated Recipient OIB (as published) 22189855239 Description Ostale usluge Recipient place ZAGREB Economic classification 3239 Activity A204025 Functional classification 0820 Payment month 2024-01 Amount as printed 250,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	250 EUR	Paid	Opatija
Paid: 01/2024	49147 - FESTIVAL OPATIJA	HRVATSKO DRUŠTVO KEMIJSKIH INŽINJERA I TEHNOLOGA All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient HRVATSKO DRUŠTVO KEMIJSKIH INŽINJERA I TEHNOLOGA Recipient type not-stated Recipient OIB (as published) 22189855239 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient place ZAGREB Economic classification 1242 Activity A204025 Functional classification 0820 Payment month 2024-01 Amount as printed 50,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	50 EUR	Paid	Opatija
Paid: 11/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	HRVATSKO DRUŠTVO KEMIJSKIH INŽINJERA I TEHNOLOGA All fields Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient HRVATSKO DRUŠTVO KEMIJSKIH INŽINJERA I TEHNOLOGA Recipient type not-stated Recipient OIB (as published) 22189855239 Description Knjige Recipient place ZAGREB Economic classification 4241 Activity K204020 Functional classification 0830 Payment month 2024-11 Amount as printed 29,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	29 EUR	Paid	Opatija
Paid: 2024-12-27	GRADSKA KNJIŽNICA "ANTE JAGAR"	HRV.DRUŠTVO KEMIJSKIH INŽENJERA I TEHNOLOGA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "ANTE JAGAR" Recipient HRV.DRUŠTVO KEMIJSKIH INŽENJERA I TEHNOLOGA Recipient type not-stated Recipient OIB (as published) 22189855239 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 4241 Account name Knjige Budget user GRADSKA KNJIŽNICA "ANTE JAGAR" Payment date 2024-12-27 Amount as printed 29.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29 EUR	Paid	Novska
Paid: 2024-11-19	KNJIŽNICA I ČITAONICA KUTINA	HRV.DRUŠ.KEMIJSKIH INŽENJERA I TEHNOLOGA All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient HRV.DRUŠ.KEMIJSKIH INŽENJERA I TEHNOLOGA Recipient type not-stated Recipient OIB (as published) 22189855239 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Breakdown by account [["3231","Usluge telefona, pošte i prijevoza","4"],["4241","Knjige","25"]] Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2024-11-19 Amount as printed 29.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29 EUR	Paid	Kutina
Paid: 2024-11-05	GRADSKA KNJIŽNICA I ČITAONICA	Hrvatsko društvo kemijskih inženjera i tehnologa All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient Hrvatsko društvo kemijskih inženjera i tehnologa Recipient type not-stated Recipient OIB (as published) 22189855239 Description knjige za knjižnicu - G KČ Invoice number 345/1/1 Recipient IBAN (as published) HR5323600001101367680 Payment reference HR00 8917-345-10 Invoice date 2024-10-28 Due date 2024-11-11 Recipient place ZAGREB Person type as published P Economic classification 424110 Account name Knjige Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.1.10 POMOĆI IZ DRŽ. PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R2880 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-11-05 Amount as printed 29.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29 EUR	Paid	Pula - Pola
Paid: 2024-10-31	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	HRVATSKO DRUŠTVO KEM. INŽENJ. I TEHNOL. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient HRVATSKO DRUŠTVO KEM. INŽENJ. I TEHNOL. Recipient type not-stated Recipient OIB (as published) 22189855239 Description GKIGK KNJIGE MK Invoice number 339/1/1 Recipient IBAN (as published) HR5323600001101367680 Payment reference HR00 8600-339-10 Invoice date 2024-10-18 Due date 2024-10-25 Recipient place ZAGREB Person type as published P Economic classification 424110 Account name Knjige u knjižnicama Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1465 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-10-31 Amount as printed 29.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29 EUR	Paid	Karlovac
Paid: 2024-11-08	Narodna knjižnica Knin	Hrv.društvo kemij.inženjera i tehnologa All fields Domain payments Record type payment Payer Narodna knjižnica Knin Recipient Hrv.društvo kemij.inženjera i tehnologa Recipient type not-stated Recipient OIB (as published) 22189855239 Description KNJIGE Invoice number 343/1/1 Recipient IBAN (as published) HR5323600001101367680 Payment reference HR00 8443-343-10 Invoice date 2024-10-21 Due date 2024-10-28 Recipient place Zagreb Person type as published P Economic classification 424110 Account name Knjige Organisational classification 010 04 33827 Narodna knjižnica Knin Programme / activity A05 1040K104001 NABAVA KNJIŽNIČNE GRAĐE Funding source 2.1.2 Vlastiti prihodi - Narodna knjižnica Functional classification 0820 Službe kulture Budget position R0278 Knjige Budget user Narodna knjižnica Knin Payment date 2024-11-08 Amount as printed 29.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29 EUR	Paid	Knin
Paid: 2024-09-18	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	HRVATSKO DRUŠTVO KEMIJSKIH INŽENJERA I All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient HRVATSKO DRUŠTVO KEMIJSKIH INŽENJERA I Recipient type not-stated Recipient OIB (as published) 22189855239 Description Naredba za isplatu Economic classification 3811 Account name Tekuće donacije u novcu Breakdown equals amount Yes Payment date 2024-09-18 Amount as printed 660,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	660^*	Paid	Vukovarsko-srijemska županija

Menu

Appearance

Language

HRVATSKO DRUŠTVO KEMIJSKIH INŽENJERA I TEHNOLOGA