| 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: 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 |
| 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: 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 |
| 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: 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: 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: 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: 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 |
| 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 |