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
Allocated · HRK: HRK 317,818.56
Allocated: 224,897^*

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.

Clear

4 records of 21

Date	Other party	Purpose / title	Amount	Source
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće 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 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-04-16	Grad Zagreb	EDZ 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 EUR	Grad Zagreb
07/2025	07765-Hrvatski zavod za norme	Članarine 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 EUR	Ministarstvo financija — Državna riznica
01/2026	07765-Hrvatski zavod za norme	Članarine 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 EUR	Ministarstvo financija — Državna riznica

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ELEKTROTEHNIČKO DRUŠTVO ZAGREB