| 03/2025 | 05505-Ministarstvo kulture i medija | Tekuće 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 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2025 | 05505-Ministarstvo kulture i medija | Tekuće 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 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-12-23 | Dubrovnik | HRVATSKA 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 EUR | Paid | Dubrovnik |
| Paid: 2025-04-28 | Grad Zagreb | HRVATSKA 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
- 355-51-2025
- Contract number
- 2025/R-441
- Recipient IBAN (as published)
- HR2223600001400130275
- Payment reference
- HR00 355-51-2025
- Invoice date
- 2025-04-14
- Due date
- 2025-04-28
- 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
- 24010119 Tekuće donacije u novcu
- Payment date
- 2025-04-28
- Amount as printed
- 2100.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,100 EUR | Paid | Grad Zagreb |
| Paid: 2025-07-15 | Pula - Pola | HRVATSKA GLAZBENA UNIJA PODRUŽNICA 5 PULA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- HRVATSKA GLAZBENA UNIJA PODRUŽNICA 5 PULA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 49903072647
- Description
- Giratijada Pula 2025, logistička potpora, jednokratna isplat 25/0004705
- Invoice number
- 6-2025
- Recipient IBAN (as published)
- HR4823600001400138052
- Payment reference
- HR00 6-2025
- Invoice date
- 2025-06-25
- Due date
- 2025-06-25
- Recipient place
- PULA
- Person type as published
- P
- Economic classification
- 381191031
- Account name
- Hrvatska glazbena unija
- Organisational classification
- 700 01 UPRAVNI ODJEL ZA KULTURU
- Programme / activity
- A18 5002A502003 Ostali programi u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2883.10 Logistika sva područja
- Payment date
- 2025-07-15
- Amount as printed
- 2075.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,075 EUR | Paid | Pula - Pola |
| 07/2025 | 05505-Ministarstvo kulture i medija | Tekuće 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
| 1,817.67 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-03-14 | Pula - Pola | HRVATSKA GLAZBENA UNIJA PODRUŽNICA 5 PULA All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- HRVATSKA GLAZBENA UNIJA PODRUŽNICA 5 PULA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 49903072647
- Description
- Svjetski dan glazbe - 21.6.2025., jednokratna isplata 25/0001181
- Invoice number
- 3-2025
- Recipient IBAN (as published)
- HR4823600001400138052
- Payment reference
- HR00 3-2025
- Invoice date
- 2025-03-06
- Due date
- 2025-03-06
- Recipient place
- PULA
- Person type as published
- P
- Economic classification
- 381191031
- Account name
- Hrvatska glazbena unija
- Organisational classification
- 700 01 UPRAVNI ODJEL ZA KULTURU
- Programme / activity
- A18 5002A502003 Ostali programi u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2883.05 Glazbena i glazbeno-scenska umjetnost
- Payment date
- 2025-03-14
- Amount as printed
- 1700.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,700 EUR | Paid | Pula - Pola |
| 05/2025 | 05505-Ministarstvo kulture i medija | Tekuće 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
| 1,666.67 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2025 | 05505-Ministarstvo kulture i medija | Tekuće 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
| 1,666.67 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2025 | 05505-Ministarstvo kulture i medija | Tekuće 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
| 1,666.67 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2025 | 05505-Ministarstvo kulture i medija | Tekuće 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
| 1,666.67 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2025 | 05505-Ministarstvo kulture i medija | Tekuće 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
| 1,666.67 EUR | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 05505-Ministarstvo kulture i medija | Tekuće 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
| 1,666.67 EUR | Paid | Ministarstvo financija — Državna riznica |
| 11/2025 | 05505-Ministarstvo kulture i medija | Tekuće 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
| 1,666.67 EUR | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 05505-Ministarstvo kulture i medija | Tekuće 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
| 1,666.64 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-12-02 | Grad Zagreb | HRVATSKA 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
- PROGRAM: HGU SESSIONS
- Invoice number
- 355-127-2025
- Contract number
- 2025/R-441
- Recipient IBAN (as published)
- HR2223600001400130275
- Payment reference
- HR00 355-127-2025
- Invoice date
- 2025-11-12
- Due date
- 2025-12-02
- 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
- 24010119 Tekuće donacije u novcu
- Payment date
- 2025-12-02
- Amount as printed
- 900.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 900 EUR | Paid | Grad Zagreb |
| 08/2025 | 05505-Ministarstvo kulture i medija | Tekuće 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
| 501.3 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-11-21 | Karlovac | HRVATSKA GLAZBENA UNIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- HRVATSKA GLAZBENA UNIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 49903072647
- Description
- GLAZBENA PRIREDBA-AUTORSKA NAKN.
- Invoice number
- 184418-0064
- Recipient IBAN (as published)
- HR8623600001101345746
- Payment reference
- HR00 184418-0064
- Invoice date
- 2025-11-06
- Due date
- 2025-11-21
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 323990
- Account name
- Ostale nespomenute usluge
- Organisational classification
- 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE
- Programme / activity
- A50 5002A500202 Manifestacija "Zvjezdano ljeto"
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0473 Turizam
- Budget position
- R0724 Rashodi za usluge
- Payment date
- 2025-11-21
- Amount as printed
- 59.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 59.48 EUR | Paid | Karlovac |
| Paid: 2025-07-16 | Grad Lepoglava | Hrvatska glazbena unija (HGU) All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Hrvatska glazbena unija (HGU)
- Recipient type
- not-stated
- Recipient OIB (as published)
- 49903072647
- Recipient place
- Zagreb
- Postcode
- 10000
- Description
- Izdavanje potvrde - Hrvatska glazbena unija
- Payment date
- 2025-07-16
- Amount as printed
- 1.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.5 EUR | Paid | Lepoglava |
| Paid: 2025-09-29 | Općina Selca | Hrvatska glazbena unija (HGU) All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Selca
- Recipient
- Hrvatska glazbena unija (HGU)
- Recipient type
- not-stated
- Recipient OIB (as published)
- 49903072647
- Recipient place
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Payment date
- 2025-09-29
- Amount as printed
- 1.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.5 EUR | Paid | Selca |
| Paid: 2025-09-29 | Općina Selca | Hrvatska glazbena unija (HGU) All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Selca
- Recipient
- Hrvatska glazbena unija (HGU)
- Recipient type
- not-stated
- Recipient OIB (as published)
- 49903072647
- Recipient place
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Payment date
- 2025-09-29
- Amount as printed
- 1.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.5 EUR | Paid | Selca |
| Paid: 2025-03-24 | Knin | HRVATSKA GLAZBENA UNIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- HRVATSKA GLAZBENA UNIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 49903072647
- Description
- Izdavanje potvrde - Tena Lovrić
- Invoice number
- 244/POSL1/1
- Recipient IBAN (as published)
- HR2223600001400130275
- Payment reference
- HR00 202500244
- Invoice date
- 2024-12-31
- Due date
- 2025-01-14
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Organisational classification
- 010 01 UO za lokalnu samoupravu i društvene djelatnosti
- Programme / activity
- A02 1012A101202 BOŽIĆNI I NOVOGODIŠNJI BLAGDANI
- Funding source
- 1.1.1 Opći prihodi i primitci
- Functional classification
- 0820 Službe kulture
- Budget position
- R0033 Izdaci za božićne blagdane
- Payment date
- 2025-03-24
- Amount as printed
- 1.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.5 EUR | Paid | Knin |
| Paid: 2025-03-21 | GRAD BELIŠĆE | HRVATSKA GLAZBENA UNIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- HRVATSKA GLAZBENA UNIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 49903072647
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 250651
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-21
- Amount as printed
- 7,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.5* | Paid | Belišće |