Association / non-profitGrant beneficiaryPayment recipient
CENTAR ZA ŽENSKE STUDIJE
OIB 32142719262 ·also named in sources as Centar za ženske studije
7 records of 170 · largest amount first, within each status and currency
| Date | Other party | Purpose / title | Amount | Source |
|---|
| 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: 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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.