Type not statedReceives public money

KULT.PROSVJ.DRUŠTVO SLOGA PAKRAC

OIB 27725636442 ·also printed as Kulturno prosvjetno društvo "Sloga" Pakrac · KPD SLOGA PAKRAC · more names: 5

Receives

Paid · EUR: €16,400
Paid: 1,330^*
Contracted: 2,800^*
Allocated · HRK: HRK 774,000
Allocated: 46,000^*

Records: 19
Payers: 7
Years: 2007–2026
Sources: 14

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

6 records of 19 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
04/2025	05505-Ministarstvo kulture i medija	Tekuće donacije u novcu All fields Domain payments Recipient KULT.PROSVJ.DRUŠTVO SLOGA PAKRAC Recipient type not-stated Recipient OIB 27725636442 Recipient place PAKRAC Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 41-Prihodi od igara na sreću Subprogramme A565030-PROGRAMI DRAMSKE, PLESNE, GLAZBENE I GLAZBENO-SCENSKE UMJETNOSTI Expense code 3811 Expense type Tekuće donacije u novcu	6,400 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	05505-Ministarstvo kulture i medija	Tekuće donacije u novcu All fields Domain payments Recipient KULT.PROSVJ.DRUŠTVO SLOGA PAKRAC Recipient type not-stated Recipient OIB 27725636442 Recipient place PAKRAC Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 41-Prihodi od igara na sreću Subprogramme A565030-PROGRAMI DRAMSKE, PLESNE, GLAZBENE I GLAZBENO-SCENSKE UMJETNOSTI Expense code 3811 Expense type Tekuće donacije u novcu	1,600 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-07	POŽEŠKO-SLAVONSKA ŽUPANIJA	KPD SLOGA PAKRAC All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient KPD SLOGA PAKRAC Recipient type not-stated Recipient OIB (as published) 27725636442 Description Naredba za isplatu Economic classification 3811 Account name Tekuće donacije u novcu Breakdown equals amount Yes Payment date 2025-04-07 Amount as printed 450,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	450^*	Paid	Požeško-slavonska županija
Paid: 2025-02-21	POŽEŠKO-SLAVONSKA ŽUPANIJA	KPD SLOGA PAKRAC All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient KPD SLOGA PAKRAC Recipient type not-stated Recipient OIB (as published) 27725636442 Description Naredba za isplatu Economic classification 3811 Account name Tekuće donacije u novcu Breakdown equals amount Yes Payment date 2025-02-21 Amount as printed 400,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	400^*	Paid	Požeško-slavonska županija
Paid: 2025-12-10	POŽEŠKO-SLAVONSKA ŽUPANIJA	KPD SLOGA PAKRAC All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient KPD SLOGA PAKRAC Recipient type not-stated Recipient OIB (as published) 27725636442 Description ULAZNI RAČUN 252232 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2025-12-10 Amount as printed 180,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	180^*	Paid	Požeško-slavonska županija
Signed: 2025-07-07	GRAD PAKRAC	Kazališna predstava, program Pakračko ljeto 2025. All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier KPD "Sloga" Pakrac Recipient type not-stated Supplier OIB (as published) 27725636442 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 179/25 Procurement reference JN 83/25 EOJN contract link https://eojn.hr/contract-eo/890122 Procurement category Usluge CPV 92312100 - Zabavne usluge kazališnih redatelja, pjevačkih skupina, glazbenih sastava i orkestara Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 890122 Signing date 2025-07-07 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 700 Amount including VAT 3,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,800 Total as amended including VAT 3,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V32":"2800","W32":"700","X32":"3500","Y32":"0","Z32":"0","AA32":"2800","AB32":"3500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,800^*	Contracted	Pakrac

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KULT.PROSVJ.DRUŠTVO SLOGA PAKRAC