Association / non-profitGrant beneficiaryPayment recipient
CENTAR ZA ŽENSKE STUDIJE
OIB 32142719262 ·also named in sources as Centar za ženske studije
10 records of 170 · largest amount first, within each status and currency
Source of every record: Grad Zagreb· Paid
| Date | Other party | Purpose / title | Amount |
|---|
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.