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Type not statedReceives public money

HRVATSKA GLAZBENA UNIJA

OIB 49903072647 ·also printed as HRVATSKA GLAZBENA UNIJA PODRUŽNICA 5 PULA · Hrvatska glazbena unija (HGU) · more names: 3

Receives

Paid · EUR
€112,000.93
47 records
Paid
9*
2 records
Allocated · HRK
HRK 1,081,449
48 records
Allocated
95,000*
5 records
Records
102
Payers
16
Years
2004–2026
Sources
49
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 2026/09

Received in the last 12 covered months

€49,999.96

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€3,333.33
Most recent record30 Sept 2026 · Paid
€3,333.33

Ministarstvo kulture i medija — HRVATSKA GLAZBENA UNIJA — Tekuće donacije u novcu

Paid total47 payments
€112,000.93
Paid total2 payments
9*
Largest payment31 Mar 2025
€12,800

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

By month

Paid · EUR

Typical month €2,167.97 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €12,800
  4. Apr 2025: €6,666.67
  5. May 2025: €1,666.67
  6. Jun 2025: €1,666.67
  7. Jul 2025: €3,484.34
  8. Aug 2025: €2,167.97
  9. Sept 2025: €1,666.67
  10. Oct 2025: €1,666.67
  11. Nov 2025: €1,666.67
  12. Dec 2025: €1,666.64
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €22,000
  16. Apr 2026: €3,533.33
  17. May 2026: €3,333.33
  18. Jun 2026: €4,533.33
  19. Jul 2026: €3,933.33
  20. Aug 2026: €4,333.33
  21. €3,333.33 Sept 2026: €3,333.33

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR
  1. Ministarstvo kulture i medija05505 €80,118.95 share72%
  2. Pula - Pola €17,215 share15%
  3. Grad Zagreb €10,000 share8.9%
  4. Dubrovnik €4,600 share4.1%
  5. Karlovac €59.48 share0.1%

Share of this subject’s total of the same stage and currency (€112,000.93) · 8 other parties. All connections

For what

Budget activity (subprogramme)
  1. OSNOVNA DJELATNOST UDRUGA U KULTURIA565003€49,999.98 45%
  2. PROGRAMI DRAMSKE, PLESNE, GLAZBENE I GLAZBENO-SCENSKE UMJETNOSTIA565030€30,118.97 27%

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

Subsidies and grants

Grants to associations Allocated · HRK

YearAmountRecords
2009HRK 235,20010
2010HRK 88,7495
2011HRK 18,0002
2014HRK 10,0001

Grants to associations Allocated

YearAmountRecords
201520,000*2
201675,000*3

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

Receives

By year

Record type

Record typeRecordsAmounts by stage
Grants to associations53AllocatedHRK 1,081,449Allocated95,000*
Budget payments49Paid€112,000.93Paid9*

Who pays · 16 payers

Paid · EURranked by amount6 of 8

  1. Ministarstvo kulture i medijabudget user code 05505 €80,118.95 24 records
  2. Pula - Pola €17,215 10 records
  3. Grad Zagreb €10,000 6 records
  4. Dubrovnik €4,600 1 record
  5. Karlovac €59.48 1 record
  6. Općina Selca €4.50 3 records

Paidranked by amount2 of 2

  1. GRAD BELIŠĆE 7.50* 1 record
  2. MEĐIMURSKA ŽUPANIJA 1.50* 1 record

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
03/202505505-Ministarstvo kulture i medijaTekuće donacije u novcu
All fields
Domain
payments
Recipient
HRVATSKA GLAZBENA UNIJA
Recipient type
not-stated
Recipient OIB
49903072647
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
A565030-PROGRAMI DRAMSKE, PLESNE, GLAZBENE I GLAZBENO-SCENSKE UMJETNOSTI
Expense code
3811
Expense type
Tekuće donacije u novcu
12,800 EURMinistarstvo financija — Državna riznica
03/202605505-Ministarstvo kulture i medijaTekuće donacije u novcu
All fields
Domain
payments
Recipient
HRVATSKA GLAZBENA UNIJA
Recipient type
not-stated
Recipient OIB
49903072647
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
A565030-PROGRAMI DRAMSKE, PLESNE, GLAZBENE I GLAZBENO-SCENSKE UMJETNOSTI
Expense code
3811
Expense type
Tekuće donacije u novcu
12,000 EURMinistarstvo financija — Državna riznica
03/202605505-Ministarstvo kulture i medijaTekuće donacije u novcu
All fields
Domain
payments
Recipient
HRVATSKA GLAZBENA UNIJA
Recipient type
not-stated
Recipient OIB
49903072647
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
A565003-OSNOVNA DJELATNOST UDRUGA U KULTURI
Expense code
3811
Expense type
Tekuće donacije u novcu
10,000 EURMinistarstvo financija — Državna riznica
04/202505505-Ministarstvo kulture i medijaTekuće donacije u novcu
All fields
Domain
payments
Recipient
HRVATSKA GLAZBENA UNIJA
Recipient type
not-stated
Recipient OIB
49903072647
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
A565003-OSNOVNA DJELATNOST UDRUGA U KULTURI
Expense code
3811
Expense type
Tekuće donacije u novcu
6,666.67 EURMinistarstvo financija — Državna riznica
Paid: 2025-12-23DubrovnikHRVATSKA GLAZBENA UNIJA
All fields
Domain
payments
Record type
payment
Payer
Dubrovnik
Recipient
HRVATSKA GLAZBENA UNIJA
Recipient type
not-stated
Recipient OIB (as published)
49903072647
Description
HGU članarine
Invoice number
4351
Recipient IBAN (as published)
HR2223600001400130275
Payment reference
HR00 4351
Partner VAT id as printed
HR49903072647
Invoice date
2025-12-17
Due date
2025-12-26
Recipient place
SPLIT
Person type as published
P
Economic classification
32941
Account name
Tuzemne članarine
Organisational classification
9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI
Programme / activity
18120001 REDOVNI PROGRAMI
Funding source
25 Vlastiti prihodi proračunskih korisnika
Functional classification
0820 Službe kulture
Budget position
00009250 Tuzemne članarine
Payment date
2025-12-23
Amount as printed
4600.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
4,600 EURDubrovnik
Paid: 2024-02-27Grad ZagrebHRVATSKA GLAZBENA UNIJA
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
HRVATSKA GLAZBENA UNIJA
Recipient type
not-stated
Recipient OIB (as published)
49903072647
Description
HGU SESSIONS U BROZOVOJ 8A
Invoice number
3811
Contract number
2024/R-61
Recipient IBAN (as published)
HR2223600001400130275
Payment reference
HR00 355-33-2024
Invoice date
2024-02-20
Due date
2024-02-27
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
A011327A132705 GLAZBENA UMJETNOST
Funding source
11 OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
24010093 Tekuće donacije u novcu
Payment date
2024-02-27
Amount as printed
3500.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
3,500 EURGrad Zagreb

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.

Corrections and objections