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InstitutionReceives public money

MUZEJI IVANA MEŠTROVIĆA

OIB 49483564012

Receives

Paid · EUR
€1,542,742.64
16 records
Records
16
Payers
4
Years
2024–2026
Sources
10
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.

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4 records of 16 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Paid: 2024-04-12Grad ZagrebMUZEJI IVANA MEŠTROVIĆA
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
MUZEJI IVANA MEŠTROVIĆA
Recipient type
institution
Recipient OIB (as published)
49483564012
Description
INTIMA JAVNOGA,IZL.I.MEŠTROVIĆA I T.GOTOVCA
Invoice number
3811
Contract number
2024/R-510
Recipient IBAN (as published)
HR9623400091100034858
Payment reference
HR00 356-27-2024
Partner VAT id as printed
HR49483564012
Invoice date
2024-04-05
Due date
2024-04-19
Recipient seat
SPLIT
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
A011327A132706 VIZUALNA (LIKOVNA) UMJETNOST
Funding source
11 OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
24010095 Tekuće donacije u novcu
Payment date
2024-04-12
Amount as printed
3290.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
3,290 EURPaidGrad Zagreb
Paid: 2024-12-24Grad ZagrebMUZEJI IVANA MEŠTROVIĆA
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
MUZEJI IVANA MEŠTROVIĆA
Recipient type
institution
Recipient OIB (as published)
49483564012
Description
30% ZA PROGRAM INTIMA JAVNOGA, IZLOŽBA I. MEŠTROVIĆA I TOMISLAVA GOTOVCA
Invoice number
3811
Contract number
2024/R-510
Recipient IBAN (as published)
HR9623400091100034858
Payment reference
HR00 356-130-2024
Partner VAT id as printed
HR49483564012
Invoice date
2024-12-13
Due date
2024-12-27
Recipient seat
SPLIT
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
A011327A132706 VIZUALNA (LIKOVNA) UMJETNOST
Funding source
11 OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
24010095 Tekuće donacije u novcu
Payment date
2024-12-24
Amount as printed
1410.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,410 EURPaidGrad Zagreb
Paid: 2024-12-27Grad ZagrebMUZEJI IVANA MEŠTROVIĆA
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
MUZEJI IVANA MEŠTROVIĆA
Recipient type
institution
Recipient OIB (as published)
49483564012
Description
KONFERENCIJA U PARIZU 70%
Invoice number
3811
Contract number
2024/R-1490
Recipient IBAN (as published)
HR9623400091100034858
Payment reference
HR00 361-394-2024
Partner VAT id as printed
HR49483564012
Invoice date
2024-12-14
Due date
2024-12-28
Recipient seat
SPLIT
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
A011327A132710 MEĐUGRADSKA I MEĐUNARODNA SURADNJA I MOBILNOST
Funding source
11 OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
24010099 Tekuće donacije u novcu
Payment date
2024-12-27
Amount as printed
511.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
511 EURPaidGrad Zagreb
Paid: 2024-12-30Grad ZagrebMUZEJI IVANA MEŠTROVIĆA
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
MUZEJI IVANA MEŠTROVIĆA
Recipient type
institution
Recipient OIB (as published)
49483564012
Description
KONFERENCIJA U PARIZU 30%
Invoice number
3811
Contract number
2024/R-1490
Recipient IBAN (as published)
HR9623400091100034858
Payment reference
HR00 361-395-2024
Partner VAT id as printed
HR49483564012
Invoice date
2024-12-14
Due date
2024-12-30
Recipient seat
SPLIT
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
A011327A132710 MEĐUGRADSKA I MEĐUNARODNA SURADNJA I MOBILNOST
Funding source
11 OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
24010099 Tekuće donacije u novcu
Payment date
2024-12-30
Amount as printed
219.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
219 EURPaidGrad Zagreb

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