Subjects / OIB 52097842295 AD Type not stated Receives public money
AKADEMIJA DRAMSKE UMJETNOSTI U ZAGREBU OIB 52097842295 · also printed as SVEUČILIŠTE U ZAGREBU AKADEMIJA DRAMSKE UMJETNOSTI · AKADEMIJA DRAMSKE UMJETNOSTI ZAGREB · more names: 3
Receives
Paid · EUR €158,200.10 42 records
Allocated · HRK HRK 209,331.48 3 records
Records 45
Payers 7
Years 2013–2026
Sources 22 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.
Overview Records45 Connections7 Sources22 6 records of 45 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)
Date Other party Purpose / title Amount Stage Source Paid: 2024-10-04 Grad Zagreb AKADEMIJA DRAMSKE UMJETNOSTI ZAGREB All fields
Domain payments
Record type payment
Payer Grad Zagreb
Recipient AKADEMIJA DRAMSKE UMJETNOSTI ZAGREB
Recipient type not-stated
Recipient OIB (as published) 52097842295
Description IZLOŽBENI PROGRAM ADU GALERIJE F8
Invoice number 3811
Contract number 2024/R-1313
Recipient IBAN (as published) HR4223900011100013453
Payment reference HR00 356-84-2024
Partner VAT id as printed HR52097842295
Invoice date 2024-09-27
Due date 2024-10-04
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 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 2024-10-04
Amount as printed 3815.00
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 3,815 EUR Paid Grad Zagreb Paid: 2024-03-11 Grad Zagreb AKADEMIJA DRAMSKE UMJETNOSTI ZAGREB All fields
Domain payments
Record type payment
Payer Grad Zagreb
Recipient AKADEMIJA DRAMSKE UMJETNOSTI ZAGREB
Recipient type not-stated
Recipient OIB (as published) 52097842295
Description AKADEMIJSKA SCENA F22
Invoice number 3811
Contract number 2024/R-298
Recipient IBAN (as published) HR4223900011100013453
Payment reference HR00 354-21-2024
Partner VAT id as printed HR52097842295
Invoice date 2024-03-04
Due date 2024-03-11
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 A011327A132704 DRAMSKA (KAZALIŠNA) I PLESNA UMJETNOST
Funding source 11 OPĆI PRIHODI I PRIMICI
Functional classification 0820 Službe kulture
Budget position 24010092 Tekuće donacije u novcu
Payment date 2024-03-11
Amount as printed 3150.00
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 3,150 EUR Paid Grad Zagreb Paid: 2024-12-10 Grad Zagreb AKADEMIJA DRAMSKE UMJETNOSTI ZAGREB All fields
Domain payments
Record type payment
Payer Grad Zagreb
Recipient AKADEMIJA DRAMSKE UMJETNOSTI ZAGREB
Recipient type not-stated
Recipient OIB (as published) 52097842295
Description IZLOŽBENI PROGRAM ADU GALERIJE F8
Invoice number 3811
Contract number 2024/R-1313
Recipient IBAN (as published) HR4223900011100013453
Payment reference HR00 356-101-2024
Partner VAT id as printed HR52097842295
Invoice date 2024-11-27
Due date 2024-12-11
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 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 2024-12-10
Amount as printed 1635.00
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 1,635 EUR Paid Grad Zagreb Paid: 2024-03-25 Grad Zagreb AKADEMIJA DRAMSKE UMJETNOSTI ZAGREB All fields
Domain payments
Record type payment
Payer Grad Zagreb
Recipient AKADEMIJA DRAMSKE UMJETNOSTI ZAGREB
Recipient type not-stated
Recipient OIB (as published) 52097842295
Description IZDAVANJE KNJIGE J.BURROWS KOREOGRAFOV PRIRUČNIK
Invoice number 3811
Contract number 2024/r-656
Recipient IBAN (as published) HR4223900011100013453
Payment reference HR00 352-153-2024
Partner VAT id as printed HR52097842295
Invoice date 2024-03-15
Due date 2024-03-25
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 A011327A132702 NAKLADNIČKA DJELATNOST
Funding source 11 OPĆI PRIHODI I PRIMICI
Functional classification 0820 Službe kulture
Budget position 24010089 Tekuće donacije u novcu
Payment date 2024-03-25
Amount as printed 1400.00
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 1,400 EUR Paid Grad Zagreb Paid: 2024-12-05 Grad Zagreb AKADEMIJA DRAMSKE UMJETNOSTI ZAGREB All fields
Domain payments
Record type payment
Payer Grad Zagreb
Recipient AKADEMIJA DRAMSKE UMJETNOSTI ZAGREB
Recipient type not-stated
Recipient OIB (as published) 52097842295
Description AKADEMIJSKA SCENA F22
Invoice number 3881
Contract number 2024/R-298
Recipient IBAN (as published) HR4223900011100013453
Payment reference HR00 354-278-2024
Partner VAT id as printed HR52097842295
Invoice date 2024-11-21
Due date 2024-12-05
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 A011327A132704 DRAMSKA (KAZALIŠNA) I PLESNA UMJETNOST
Funding source 11 OPĆI PRIHODI I PRIMICI
Functional classification 0820 Službe kulture
Budget position 24010092 Tekuće donacije u novcu
Payment date 2024-12-05
Amount as printed 1350.00
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 1,350 EUR Paid Grad Zagreb Paid: 2024-12-30 Grad Zagreb AKADEMIJA DRAMSKE UMJETNOSTI ZAGREB All fields
Domain payments
Record type payment
Payer Grad Zagreb
Recipient AKADEMIJA DRAMSKE UMJETNOSTI ZAGREB
Recipient type not-stated
Recipient OIB (as published) 52097842295
Description IZDAVANJE KNJIGE J. BURROWS KOREOGRAFOV PRIRUČNIK
Invoice number 3811
Contract number 2024/R-656
Recipient IBAN (as published) HR4223900011100013453
Payment reference HR00 352-427-2024
Partner VAT id as printed HR52097842295
Invoice date 2024-12-17
Due date 2024-12-30
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 A011327A132702 NAKLADNIČKA DJELATNOST
Funding source 11 OPĆI PRIHODI I PRIMICI
Functional classification 0820 Službe kulture
Budget position 24010089 Tekuće donacije u novcu
Payment date 2024-12-30
Amount as printed 600.00
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 600 EUR Paid Grad Zagreb
1–6 / 6