Association / non-profitGrant beneficiaryPayment recipient

CENTAR ZA ŽENSKE STUDIJE

OIB 32142719262 ·also named in sources as Centar za ženske studije

33 records of 170 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-06-24	Grad Zagreb	CENTAR ZA ŽENSKE STUDIJE Record details Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA ŽENSKE STUDIJE Recipient type not-stated Recipient OIB (as published) 32142719262 Description KOMUNIKACIJA S JAVNOŠĆU, NOĆ MUZEJA, ZAGORKIN ROĐENDAN Invoice number 353-12-2025 Contract number 2025/R-885 Recipient IBAN (as published) HR3524020061100071742 Payment reference HR00 353-12-2025 Invoice date 2025-06-10 Due date 2025-06-24 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132703 MUZEJSKA DJELATNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010117 Tekuće donacije u novcu Payment date 2025-06-24 Amount as printed 26600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26,600.00 €	Grad Zagreb
Paid: 2026-03-24	Grad Zagreb	CENTAR ZA ŽENSKE STUDIJE Record details Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA ŽENSKE STUDIJE Recipient type not-stated Recipient OIB (as published) 32142719262 Description GOD.PROGRAM,VIDEO PRIČE IZ ZAGORKINE ZBIRKE,UPOZNAJMO ZAGREB,... Invoice number 353-8-2026 Contract number 2026/R-28 Recipient IBAN (as published) HR3524020061100071742 Payment reference HR00 353-8-2026 Invoice date 2026-03-10 Due date 2026-03-24 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132703 MUZEJSKA DJELATNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010116 Tekuće donacije u novcu Payment date 2026-03-24 Amount as printed 26600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26,600.00 €	Grad Zagreb
Paid: 2024-03-08	Grad Zagreb	CENTAR ZA ŽENSKE STUDIJE Record details Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA ŽENSKE STUDIJE Recipient type not-stated Recipient OIB (as published) 32142719262 Description CENTAR ZA ŽENSKE STUDIJE, GOIŠNJI PROG., NOĆ MUZEJA, ZAGORKIN ROĐENDAN Invoice number 3811 Contract number 2024/R-155 Recipient IBAN (as published) HR3524020061100071742 Payment reference HR00 353-10-2024 Invoice date 2024-03-01 Due date 2024-03-08 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132703 MUZEJSKA DJELATNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010091 Tekuće donacije u novcu Payment date 2024-03-08 Amount as printed 25900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,900.00 €	Grad Zagreb
Paid: 2026-08-04	Grad Zagreb	CENTAR ZA ŽENSKE STUDIJE Record details Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA ŽENSKE STUDIJE Recipient type not-stated Recipient OIB (as published) 32142719262 Description VIŠEGODIŠNJI PROGRAM INSTITUCIONALNE POTPORE 2026. Invoice number 360-304-2026 Contract number 2026/R-1358 Recipient IBAN (as published) HR3524020061100071742 Payment reference HR00 360-304-2026 Invoice date 2026-07-22 Due date 2026-08-05 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132712 OSTALI POSEBNI JAVNI POZIVI U KULTURI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010126 Tekuće donacije u novcu Payment date 2026-08-04 Amount as printed 22500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22,500.00 €	Grad Zagreb
Paid: 2024-10-17	Grad Zagreb	CENTAR ZA ŽENSKE STUDIJE Record details Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA ŽENSKE STUDIJE Recipient type not-stated Recipient OIB (as published) 32142719262 Description VIŠEGODIŠNJI PROGRAM INSTITUCIONALNE POTPORE 2024. Invoice number 3811 Contract number 2024/R-1359 Recipient IBAN (as published) HR3524020061100071742 Payment reference HR00 360-334-2024 Invoice date 2024-10-03 Due date 2024-10-17 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132712 OSTALI POSEBNI JAVNI POZIVI U KULTURI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010101 Tekuće donacije u novcu Payment date 2024-10-17 Amount as printed 15000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,000.00 €	Grad Zagreb
Paid: 2025-03-25	Grad Zagreb	CENTAR ZA ŽENSKE STUDIJE Record details Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA ŽENSKE STUDIJE Recipient type not-stated Recipient OIB (as published) 32142719262 Description VIŠEGODIŠNJI PROGRAM INSTITUCIONALNE POTPORE 2025. Invoice number 360-25-2025 Contract number 2025/R-20 Recipient IBAN (as published) HR3524020061100071742 Payment reference HR00 360-25-2025 Invoice date 2025-03-11 Due date 2025-03-25 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132712 OSTALI POSEBNI JAVNI POZIVI U KULTURI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010127 Tekuće donacije u novcu Payment date 2025-03-25 Amount as printed 15000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,000.00 €	Grad Zagreb
Paid: 2025-12-19	Grad Zagreb	CENTAR ZA ŽENSKE STUDIJE Record details Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA ŽENSKE STUDIJE Recipient type not-stated Recipient OIB (as published) 32142719262 Description GOD.PROGRAM;KOMUNIKCIJA S JAVNOŠĆU I PROMOV.,NOĆ MUZEJA,... Invoice number 353-24-2025 Contract number 2025/R-885 Recipient IBAN (as published) HR3524020061100071742 Payment reference HR00 353-24-2025 Invoice date 2025-12-05 Due date 2025-12-19 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132703 MUZEJSKA DJELATNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010117 Tekuće donacije u novcu Payment date 2025-12-19 Amount as printed 11400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,400.00 €	Grad Zagreb
Paid: 2024-12-18	Grad Zagreb	CENTAR ZA ŽENSKE STUDIJE Record details Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA ŽENSKE STUDIJE Recipient type not-stated Recipient OIB (as published) 32142719262 Description CENTAR ZA ŽENSKE STUDIJE,GODIŠNJI POROGRAM 2024,NOĆ MUZEJA,ZAGORKIN ROĐENDAN, UPOZNAJMO ZAGREB Invoice number 3811 Contract number 2024/R-155 Recipient IBAN (as published) HR3524020061100071742 Payment reference HR00 353-39-2024 Invoice date 2024-12-04 Due date 2024-12-18 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132703 MUZEJSKA DJELATNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010091 Tekuće donacije u novcu Payment date 2024-12-18 Amount as printed 11100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,100.00 €	Grad Zagreb
Paid: 2024-10-14	Grad Zagreb	CENTAR ZA ŽENSKE STUDIJE Record details Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA ŽENSKE STUDIJE Recipient type not-stated Recipient OIB (as published) 32142719262 Description TRANSGENERACIJSKO NASLJEĐE-SIGURNI PROSTORI ZA ŽENE Invoice number 360-348-2024 Contract number 2024/R-1361 Recipient IBAN (as published) HR3524020061100071742 Payment reference HR00 360-348-2024 Invoice date 2024-10-07 Due date 2024-10-14 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132711 KULTURA I UMJETNOST U ZAJEDNICI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010100 Tekuće donacije u novcu Payment date 2024-10-14 Amount as printed 8000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,000.00 €	Grad Zagreb
Paid: 2024-10-08	Grad Zagreb	CENTAR ZA ŽENSKE STUDIJE Record details Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA ŽENSKE STUDIJE Recipient type not-stated Recipient OIB (as published) 32142719262 Description FEMICID:PREVENCIJSKE STRATEGIJE Invoice number 3811 Contract number 2024/R-1321 Recipient IBAN (as published) HR3524020061100071742 Payment reference HR00 363-23-2024 Invoice date 2024-09-27 Due date 2024-10-07 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011326A132601 ORGANIZACIJE CIVILNOG DRUŠTVA KOJE DJELUJU NA PODRUČJU PROMICANJA LJUDSKIH PRAVA I RAVNOPRAVNOSTI SP Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position 24010045 Tekuće donacije u novcu Payment date 2024-10-08 Amount as printed 4500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,500.00 €	Grad Zagreb
03/2026	05505-Ministarstvo kulture i medija	Tekuće donacije u novcu Record details Domain payments Recipient CENTAR ZA ŽENSKE STUDIJE Recipient type not-stated Recipient OIB 32142719262 Recipient place ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 41-Prihodi od igara na sreću Subprogramme A781002-PROGRAMI KNJIGE I NAKLADNIŠTVA Expense code 3811 Expense type Tekuće donacije u novcu	3,200.00 €	Ministarstvo financija — Državna riznica
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće donacije u novcu Record details Domain payments Recipient CENTAR ZA ŽENSKE STUDIJE Recipient type not-stated Recipient OIB 32142719262 Recipient place ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A622006-IZDAVANJE ZNANSTVENIH KNJIGA I UDŽBENIKA Expense code 3811 Expense type Tekuće donacije u novcu	3,151.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-25	Grad Zagreb	CENTAR ZA ŽENSKE STUDIJE Record details Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA ŽENSKE STUDIJE Recipient type not-stated Recipient OIB (as published) 32142719262 Description DANI MARIJE JURIĆ ZAGORKE Invoice number 3811 Contract number 2024/R-366 Recipient IBAN (as published) HR3524020061100071742 Payment reference HR00 352-152-2024 Invoice date 2024-03-15 Due date 2024-03-25 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132701 KNJIŽNIČNA DJELATNOST I KNJIŽEVNI PROGRAM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010088 Tekuće donacije u novcu Payment date 2024-03-25 Amount as printed 3150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,150.00 €	Grad Zagreb
Paid: 2025-04-30	Grad Zagreb	CENTAR ZA ŽENSKE STUDIJE Record details Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA ŽENSKE STUDIJE Recipient type not-stated Recipient OIB (as published) 32142719262 Description DANI MARIJE JURIĆ ZAGORKE Invoice number 352-89-2025 Contract number 2025/r-735 Recipient IBAN (as published) HR3524020061100071742 Payment reference HR00 352-89-2025 Invoice date 2025-04-16 Due date 2025-04-30 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132701 KNJIŽNIČNA DJELATNOST I KNJIŽEVNI PROGRAM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010114 Tekuće donacije u novcu Payment date 2025-04-30 Amount as printed 3150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,150.00 €	Grad Zagreb
Paid: 2026-03-26	Grad Zagreb	CENTAR ZA ŽENSKE STUDIJE Record details Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA ŽENSKE STUDIJE Recipient type not-stated Recipient OIB (as published) 32142719262 Description PROGRAM: DANI MARIJE JURIĆ ZAGORKE Invoice number 352-14-2026 Contract number 2026/R-291 Recipient IBAN (as published) HR3524020061100071742 Payment reference HR00 352-14-2026 Invoice date 2026-03-12 Due date 2026-03-26 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132701 KNJIŽNIČNA DJELATNOST I KNJIŽEVNI PROGRAM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010113 Tekuće donacije u novcu Payment date 2026-03-26 Amount as printed 3150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,150.00 €	Grad Zagreb
04/2025	05505-Ministarstvo kulture i medija	Tekuće donacije u novcu Record details Domain payments Recipient CENTAR ZA ŽENSKE STUDIJE Recipient type not-stated Recipient OIB 32142719262 Recipient place ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A781002-PROGRAMI KNJIGE I NAKLADNIŠTVA Expense code 3811 Expense type Tekuće donacije u novcu	2,960.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-15	Grad Zagreb	CENTAR ZA ŽENSKE STUDIJE Record details Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA ŽENSKE STUDIJE Recipient type not-stated Recipient OIB (as published) 32142719262 Description INTERDISCIPLINARNI ČASOPIS TREĆA Invoice number 3811 Contract number 2024/R-367 Recipient IBAN (as published) HR3524020061100071742 Payment reference HR00 352-108-2024 Invoice date 2024-03-07 Due date 2024-03-17 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132702 NAKLADNIČKA DJELATNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010089 Tekuće donacije u novcu Payment date 2024-03-15 Amount as printed 2800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,800.00 €	Grad Zagreb
Paid: 2025-05-19	Grad Zagreb	CENTAR ZA ŽENSKE STUDIJE Record details Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA ŽENSKE STUDIJE Recipient type not-stated Recipient OIB (as published) 32142719262 Description KREATIVNE ŽENSKE KULTURNE TEORIJE I PRAKSE Invoice number 360-236-2025 Contract number 2025/R-752 Recipient IBAN (as published) HR3524020061100071742 Payment reference HR00 360-236-2025 Invoice date 2025-04-29 Due date 2025-05-19 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132709 INTERDISCIPLINARNE I NOVE UMJETNIČKE I KULTURNE PRAKSE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010124 Tekuće donacije u novcu Payment date 2025-05-19 Amount as printed 2800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,800.00 €	Grad Zagreb
Paid: 2025-10-24	Grad Zagreb	CENTAR ZA ŽENSKE STUDIJE Record details Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA ŽENSKE STUDIJE Recipient type not-stated Recipient OIB (as published) 32142719262 Description INTERDISCIPLINARNI ČASOPIS TREĆA Invoice number 352-300-2025 Contract number 2025/R-1551 Recipient IBAN (as published) HR3524020061100071742 Payment reference HR00 352-300-2025 Invoice date 2025-10-10 Due date 2025-10-24 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132702 NAKLADNIČKA DJELATNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010115 Tekuće donacije u novcu Payment date 2025-10-24 Amount as printed 2800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,800.00 €	Grad Zagreb
Paid: 2026-06-09	Grad Zagreb	CENTAR ZA ŽENSKE STUDIJE Record details Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA ŽENSKE STUDIJE Recipient type not-stated Recipient OIB (as published) 32142719262 Description PROGRAM: KREATIVNE ŽENSKE KULTURNE TEORIJE I PRAKSE Invoice number 360-210-2026 Contract number 2026/R-1250 Recipient IBAN (as published) HR3524020061100071742 Payment reference HR00 360-210-2026 Invoice date 2026-05-26 Due date 2026-06-09 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132709 INTERDISCIPLINARNE I NOVE UMJETNIČKE I KULTURNE PRAKSE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010123 Tekuće donacije u novcu Payment date 2026-06-09 Amount as printed 2800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,800.00 €	Grad Zagreb
Paid: 2025-05-19	Grad Zagreb	CENTAR ZA ŽENSKE STUDIJE Record details Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA ŽENSKE STUDIJE Recipient type not-stated Recipient OIB (as published) 32142719262 Description TRIDESET GODINA CENTRA ZA ŽENSKE STUDIJE Invoice number 360-235-2025 Contract number 2025/R-753 Recipient IBAN (as published) HR3524020061100071742 Payment reference HR00 360-235-2025 Invoice date 2025-04-29 Due date 2025-05-19 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132709 INTERDISCIPLINARNE I NOVE UMJETNIČKE I KULTURNE PRAKSE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010124 Tekuće donacije u novcu Payment date 2025-05-19 Amount as printed 1400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,400.00 €	Grad Zagreb
Paid: 2024-12-18	Grad Zagreb	CENTAR ZA ŽENSKE STUDIJE Record details Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA ŽENSKE STUDIJE Recipient type not-stated Recipient OIB (as published) 32142719262 Description DANI MARIJE JURIĆ ZAGORKE Invoice number 3811 Contract number 2024/R-366 Recipient IBAN (as published) HR3524020061100071742 Payment reference HR00 352-413-2024 Invoice date 2024-12-04 Due date 2024-12-18 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132701 KNJIŽNIČNA DJELATNOST I KNJIŽEVNI PROGRAM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010088 Tekuće donacije u novcu Payment date 2024-12-18 Amount as printed 1350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,350.00 €	Grad Zagreb
Paid: 2025-12-11	Grad Zagreb	CENTAR ZA ŽENSKE STUDIJE Record details Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA ŽENSKE STUDIJE Recipient type not-stated Recipient OIB (as published) 32142719262 Description PROGRAM: DANI MARIJE JURIĆ-ZAGORKE Invoice number 352-416-2025 Contract number 2025/R-735 Recipient IBAN (as published) HR3524020061100071742 Payment reference HR00 352-416-2025 Invoice date 2025-11-25 Due date 2025-12-11 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132701 KNJIŽNIČNA DJELATNOST I KNJIŽEVNI PROGRAM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010114 Tekuće donacije u novcu Payment date 2025-12-11 Amount as printed 1350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,350.00 €	Grad Zagreb
06/2025	05505-Ministarstvo kulture i medija	Tekuće donacije u novcu Record details Domain payments Recipient CENTAR ZA ŽENSKE STUDIJE Recipient type not-stated Recipient OIB 32142719262 Recipient place ZAGREB 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	1,200.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-23	Grad Zagreb	CENTAR ZA ŽENSKE STUDIJE Record details Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA ŽENSKE STUDIJE Recipient type not-stated Recipient OIB (as published) 32142719262 Description KREATIVNE ŽENSKE KULTURNE TEORIJE I PRAKSE Invoice number 3811 Contract number 2024/R-1139 Recipient IBAN (as published) HR3524020061100071742 Payment reference HR00 360-573-2024 Invoice date 2024-12-05 Due date 2024-12-23 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132709 INTERDISCIPLINARNE I NOVE UMJETNIČKE I KULTURNE PRAKSE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010098 Tekuće donacije u novcu Payment date 2024-12-23 Amount as printed 1200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,200.00 €	Grad Zagreb
Paid: 2024-12-18	Grad Zagreb	CENTAR ZA ŽENSKE STUDIJE Record details Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA ŽENSKE STUDIJE Recipient type not-stated Recipient OIB (as published) 32142719262 Description INTERDISCIPLINARNI ČASOPIS TREĆA Invoice number 3811 Contract number 2024/R-367 Recipient IBAN (as published) HR3524020061100071742 Payment reference HR00 352-414-2024 Invoice date 2024-12-04 Due date 2024-12-18 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132702 NAKLADNIČKA DJELATNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010089 Tekuće donacije u novcu Payment date 2024-12-18 Amount as printed 1200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,200.00 €	Grad Zagreb
Paid: 2025-12-30	Grad Zagreb	CENTAR ZA ŽENSKE STUDIJE Record details Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA ŽENSKE STUDIJE Recipient type not-stated Recipient OIB (as published) 32142719262 Description PROGRAM: KREATIVNE ŽENSKE KULTURNE TEORIJE I PRAKSE Invoice number 360-593-2025 Contract number 2025/R-752 Recipient IBAN (as published) HR3524020061100071742 Payment reference HR00 360-593-2025 Invoice date 2025-12-10 Due date 2025-12-30 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132709 INTERDISCIPLINARNE I NOVE UMJETNIČKE I KULTURNE PRAKSE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010124 Tekuće donacije u novcu Payment date 2025-12-30 Amount as printed 1200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,200.00 €	Grad Zagreb
Paid: 2025-12-11	Grad Zagreb	CENTAR ZA ŽENSKE STUDIJE Record details Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA ŽENSKE STUDIJE Recipient type not-stated Recipient OIB (as published) 32142719262 Description PROGRAM: INTERDISCIPLINARNI ČASOPIS "TREĆA" Invoice number 352-417-2025 Contract number 2025/R-1551 Recipient IBAN (as published) HR3524020061100071742 Payment reference HR00 352-417-2025 Invoice date 2025-11-25 Due date 2025-12-11 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132702 NAKLADNIČKA DJELATNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010115 Tekuće donacije u novcu Payment date 2025-12-11 Amount as printed 1200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,200.00 €	Grad Zagreb
03/2026	05505-Ministarstvo kulture i medija	Tekuće donacije u novcu Record details Domain payments Recipient CENTAR ZA ŽENSKE STUDIJE Recipient type not-stated Recipient OIB 32142719262 Recipient place ZAGREB 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	800.00 €	Ministarstvo financija — Državna riznica
12/2025	05505-Ministarstvo kulture i medija	Tekuće donacije u novcu Record details Domain payments Recipient CENTAR ZA ŽENSKE STUDIJE Recipient type not-stated Recipient OIB 32142719262 Recipient place ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A781002-PROGRAMI KNJIGE I NAKLADNIŠTVA Expense code 3811 Expense type Tekuće donacije u novcu	740.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-30	Grad Zagreb	CENTAR ZA ŽENSKE STUDIJE Record details Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA ŽENSKE STUDIJE Recipient type not-stated Recipient OIB (as published) 32142719262 Description PROGRAM: TREIDESET GODINA CENTRA ZA ŽENSKE STUDIJE Invoice number 360-595-2025 Contract number 2025/R-753 Recipient IBAN (as published) HR3524020061100071742 Payment reference HR00 360-595-2025 Invoice date 2025-12-10 Due date 2025-12-30 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132709 INTERDISCIPLINARNE I NOVE UMJETNIČKE I KULTURNE PRAKSE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010124 Tekuće donacije u novcu Payment date 2025-12-30 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.00 €	Grad Zagreb
12/2025	05505-Ministarstvo kulture i medija	Tekuće donacije u novcu Record details Domain payments Recipient CENTAR ZA ŽENSKE STUDIJE Recipient type not-stated Recipient OIB 32142719262 Recipient place ZAGREB 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	300.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-17	Grad Zagreb	CENTAR ZA ŽENSKE STUDIJE Record details Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA ŽENSKE STUDIJE Recipient type not-stated Recipient OIB (as published) 32142719262 Description PLAN POTREBA- PREDAVANJE G.Č. D.GRAD Invoice number 10/01/1 Contract number DG 4/26 Recipient IBAN (as published) HR3524020061100071742 Payment reference HR00 10-01-1 Invoice date 2026-03-13 Due date 2026-04-12 Recipient place ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020205 OSTALI NESPOMENUTI RASHODI POSLOVANJA-VMO Payment date 2026-04-17 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.00 €	Grad Zagreb

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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CENTAR ZA ŽENSKE STUDIJE