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Association / non-profitReceives public money

ELEKTROTEHNIČKO DRUŠTVO ZAGREB

OIB 42522821718 ·also printed as Elektrotehničko društvo · Elektrotehničko društvo Zagreb · more names: 1

Receives

Paid · EUR
€9,130
4 records
Allocated · HRK
HRK 317,818.56
11 records
Allocated
224,897*
6 records
Records
21
Payers
6
Years
2007–2026
Sources
13
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.

Now

source: Državna riznica — izvoz isplata 2026/01

Received in the last 12 covered months

€8,150

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 Jan 2026 · Paid
€350

Hrvatski zavod za norme — ELEKTROTEHNIČKO DRUŠTVO ZAGREB — Članarine i norme

Paid total4 payments
€9,130
Largest payment31 Dec 2025
€7,800

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €350
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €7,800
  13. Jan 2026: €350
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/01

Who pays

Paid · EUR
  1. Ministarstvo znanosti, obrazovanja i mladih08005 €7,800 share85%
  2. Hrvatski zavod za norme07765 €700 share7.7%
  3. Grad Zagreb €630 share6.9%

Share of this subject’s total of the same stage and currency (€9,130) · 3 other parties. All connections

For what

Budget activity (subprogramme)
  1. FINANCIJSKA POTPORA ZNANSTVENIM UDRUGAMAA622007€7,800 85%
  2. ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA NORMEA651002€700 7.7%

Paid · EUR · as the source prints the item. Records

Subsidies and grants

Grants to associations Allocated · HRK

YearAmountRecords
2010HRK 17,763.931
2012HRK 33,1271
2013HRK 50,6982
2014HRK 47,019.632

Grants to associations Allocated

YearAmountRecords
2015196,722*3
201628,175*3

Each year and stage separately; allocated and paid are never added.

Receives

By year

Record type

Record typeRecordsAmounts by stage
Grants to associations17AllocatedHRK 317,818.56Allocated224,897*
Budget payments4Paid€9,130

Who pays · 6 payers

Paid · EURranked by amount3 of 3

  1. Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €7,800 1 record
  2. Hrvatski zavod za normebudget user code 07765 €700 2 records
  3. Grad Zagreb €630 1 record

Allocated · HRKranked by amount2 of 2

  1. MINISTARSTVO ZNANOSTI, OBRAZOVANJA I ŠPORTA HRK 220,100.93 7 records
  2. Ministarstvo znanosti, obrazovanja i sporta HRK 97,717.63 4 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
12/202508005-Ministarstvo znanosti, obrazovanja i mladihTekuće donacije u novcu
All fields
Domain
payments
Recipient
ELEKTROTEHNIČKO DRUŠTVO ZAGREB
Recipient type
not-stated
Recipient OIB
42522821718
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
A622007-FINANCIJSKA POTPORA ZNANSTVENIM UDRUGAMA
Expense code
3811
Expense type
Tekuće donacije u novcu
7,800 EURMinistarstvo financija — Državna riznica
Paid: 2025-04-16Grad ZagrebEDZ ELEKTRONIČKO DRUŠTVO ZAGREB
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
EDZ ELEKTRONIČKO DRUŠTVO ZAGREB
Recipient type
not-stated
Recipient OIB (as published)
42522821718
Description
STRUČNI SEMINAR-ISPITIVANJE SIGURNOSTI ELEKTRIČNIH INSTALACIJA
Invoice number
166/1/1
Contract number
2025-13918
Recipient IBAN (as published)
HR0923600001101452183
Payment reference
HR00 1488-166-10
Invoice date
2025-04-04
Due date
2025-04-07
Recipient place
ZAGREB
Person type as published
P
Economic classification
3213
Account name
STRUČNO USAVRŠAVANJE ZAPOSLENIKA
Organisational classification
012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
Programme / activity
A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA
Funding source
11 OPĆI PRIHODI I PRIMICI
Functional classification
0111 Izvršna i zakonodavna tijela
Budget position
12010010 Stručno usavršavanje zaposlenika
Payment date
2025-04-16
Amount as printed
630.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
630 EURGrad Zagreb
07/202507765-Hrvatski zavod za normeČlanarine i norme
All fields
Domain
payments
Recipient
ELEKTROTEHNIČKO DRUŠTVO ZAGREB
Recipient type
not-stated
Recipient OIB
42522821718
Recipient place
ZAGREB
Payer
07765-Hrvatski zavod za norme
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A651002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA NORME
Expense code
3294
Expense type
Članarine i norme
350 EURMinistarstvo financija — Državna riznica
01/202607765-Hrvatski zavod za normeČlanarine i norme
All fields
Domain
payments
Recipient
ELEKTROTEHNIČKO DRUŠTVO ZAGREB
Recipient type
not-stated
Recipient OIB
42522821718
Recipient place
ZAGREB
Payer
07765-Hrvatski zavod za norme
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A651002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA NORME
Expense code
3294
Expense type
Članarine i norme
350 EURMinistarstvo financija — Državna riznica

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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