Type not statedReceives 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
Allocated · HRK: HRK 209,331.48

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.

Clear

15 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
05/2026	05505-Ministarstvo kulture i medija	Tekući prijenosi između proračunskih korisnika istog proračuna All fields Domain payments Recipient AKADEMIJA DRAMSKE UMJETNOSTI U ZAGREBU Recipient type not-stated Recipient OIB 52097842295 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 A565034-PROGRAMI MEĐUNARODNE KULTURNE SURADNJE I MOBILNOSTI Expense code 3691 Expense type Tekući prijenosi između proračunskih korisnika istog proračuna	25,600 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	05505-Ministarstvo kulture i medija	Tekući prijenosi između proračunskih korisnika istog proračuna All fields Domain payments Recipient AKADEMIJA DRAMSKE UMJETNOSTI U ZAGREBU Recipient type not-stated Recipient OIB 52097842295 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 3691 Expense type Tekući prijenosi između proračunskih korisnika istog proračuna	11,840 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-12	Grad Zagreb	SVEUČILIŠTE U ZAGREBU AKADEMIJA DRAMSKE UMJETNOSTI All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU AKADEMIJA DRAMSKE UMJETNOSTI Recipient type institution Recipient OIB (as published) 52097842295 Description PROGRAM:SCENA F22 Invoice number 354-62-2026 Contract number 2026/R-442 Recipient IBAN (as published) HR4223900011100013453 Payment reference HR00 354-62-2026 Partner VAT id as printed HR52097842295 Invoice date 2026-04-25 Due date 2026-05-13 Recipient seat 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 24010117 Tekuće donacije u novcu Payment date 2026-05-12 Amount as printed 8400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,400 EUR	Paid	Grad Zagreb
05/2026	05505-Ministarstvo kulture i medija	Tekući prijenosi između proračunskih korisnika istog proračuna All fields Domain payments Recipient AKADEMIJA DRAMSKE UMJETNOSTI U ZAGREBU Recipient type not-stated Recipient OIB 52097842295 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 A565033-PROGRAMI INTERDISCIPLINARNIH I NOVIH UMJETNIČKIH I KULTURNIH PRAKSI Expense code 3691 Expense type Tekući prijenosi između proračunskih korisnika istog proračuna	4,000 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08006-Sveučilišta i veleučilišta u Republici Hrvatskoj	Pristojbe i naknade All fields Domain payments Recipient AKADEMIJA DRAMSKE UMJETNOSTI U ZAGREBU Recipient type not-stated Recipient OIB 52097842295 Recipient place ZAGREB Payer 08006-Sveučilišta i veleučilišta u Republici Hrvatskoj Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A679134-PROGRAMSKO FINANCIRANJE JAVNIH VISOKIH UČILIŠTA 2025. - 2029. Expense code 3295 Expense type Pristojbe i naknade	3,732 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	05505-Ministarstvo kulture i medija	Tekući prijenosi između proračunskih korisnika istog proračuna All fields Domain payments Recipient AKADEMIJA DRAMSKE UMJETNOSTI U ZAGREBU Recipient type not-stated Recipient OIB 52097842295 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 A781014-PROGRAMI VIZUALNE UMJETNOSTI Expense code 3691 Expense type Tekući prijenosi između proračunskih korisnika istog proračuna	2,800 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-15	Grad Zagreb	SVEUČILIŠTE U ZAGREBU AKADEMIJA DRAMSKE UMJETNOSTI All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU AKADEMIJA DRAMSKE UMJETNOSTI Recipient type institution Recipient OIB (as published) 52097842295 Description GODIŠNJI IZLOŽBENI PROGRAM GALERIJE F8 Invoice number 356-35-2026 Contract number 2026/R-225 Recipient IBAN (as published) HR4223900011100013453 Payment reference HR00 356-35-2026 Partner VAT id as printed HR52097842295 Invoice date 2026-04-01 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3661 Account name TEKUĆE POMOĆI PRORAČUNSKIM KORISNICIMA DRUGIH PRORAČUNA 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 24010119 Tekuće pomoći proračunskim korisnicima drugih proračuna Payment date 2026-04-15 Amount as printed 2800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,800 EUR	Paid	Grad Zagreb
Paid: 2026-04-15	Grad Zagreb	SVEUČILIŠTE U ZAGREBU AKADEMIJA DRAMSKE UMJETNOSTI All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU AKADEMIJA DRAMSKE UMJETNOSTI Recipient type institution Recipient OIB (as published) 52097842295 Description PROGRAM:FOTOGRAMETRIJA I SUVR.FOTOGRAFSKA PRAKSA Invoice number 360-62-2026 Contract number 2026/R-123 Recipient IBAN (as published) HR4223900011100013453 Payment reference HR00 360-62-2026 Partner VAT id as printed HR52097842295 Invoice date 2026-04-01 Due date 2026-04-15 Recipient seat 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 A011327A132709 INTERDISCIPLINARNE I NOVE UMJETNIČKE I KULTURNE PRAKSE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010123 Tekuće donacije u novcu Payment date 2026-04-15 Amount as printed 1400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,400 EUR	Paid	Grad Zagreb
Paid: 2026-05-12	Grad Zagreb	SVEUČILIŠTE U ZAGREBU AKADEMIJA DRAMSKE UMJETNOSTI All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU AKADEMIJA DRAMSKE UMJETNOSTI Recipient type institution Recipient OIB (as published) 52097842295 Description PROGRAM:"PERFORM OR ELSE"-KAZALIŠNA RADIONICA O.FRLJIĆA Invoice number 354-63-2026 Contract number 2026/R-440 Recipient IBAN (as published) HR4223900011100013453 Payment reference HR00 354-63-2026 Partner VAT id as printed HR52097842295 Invoice date 2026-04-25 Due date 2026-05-13 Recipient seat 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 24010117 Tekuće donacije u novcu Payment date 2026-05-12 Amount as printed 1400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,400 EUR	Paid	Grad Zagreb
Paid: 2026-05-11	Grad Zagreb	SVEUČILIŠTE U ZAGREBU AKADEMIJA DRAMSKE UMJETNOSTI All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU AKADEMIJA DRAMSKE UMJETNOSTI Recipient type institution Recipient OIB (as published) 52097842295 Description PROGRAM:SIMPOZIJ Invoice number 361-38-2026 Contract number 2026/R-962 Recipient IBAN (as published) HR4223900011100013453 Payment reference HR00 361-38-2026 Partner VAT id as printed HR52097842295 Invoice date 2026-04-25 Due date 2026-05-11 Recipient seat 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 A011327A132710 MEĐUGRADSKA I MEĐUNARODNA SURADNJA I MOBILNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010124 Tekuće donacije u novcu Payment date 2026-05-11 Amount as printed 1190.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,190 EUR	Paid	Grad Zagreb
Paid: 2026-03-27	Grad Zagreb	SVEUČILIŠTE U ZAGREBU AKADEMIJA DRAMSKE UMJETNOSTI All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU AKADEMIJA DRAMSKE UMJETNOSTI Recipient type institution Recipient OIB (as published) 52097842295 Description PROGRAM:RAZVOJ I ULOGA MONTAŽE ZVUKA U HR.KINEMATOGRAFIJI OD 40-IH DO 70-IH Invoice number 358-18-2026 Contract number 2026/R-257 Recipient IBAN (as published) HR4223900011100013453 Payment reference HR00 358-18-2026 Partner VAT id as printed HR52097842295 Invoice date 2026-03-13 Due date 2026-03-27 Recipient seat 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 A011327A132707 AUDIOVIZUALNA (FILMSKA) DJELATNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010121 Tekuće donacije u novcu Payment date 2026-03-27 Amount as printed 1050.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,050 EUR	Paid	Grad Zagreb
Paid: 2026-05-12	Grad Zagreb	SVEUČILIŠTE U ZAGREBU AKADEMIJA DRAMSKE UMJETNOSTI All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU AKADEMIJA DRAMSKE UMJETNOSTI Recipient type institution Recipient OIB (as published) 52097842295 Description PROGRAM:RADIONICA SUZUKI METODE Invoice number 354-64-2026 Contract number 2026/R-441 Recipient IBAN (as published) HR4223900011100013453 Payment reference HR00 354-64-2026 Partner VAT id as printed HR52097842295 Invoice date 2026-04-25 Due date 2026-05-13 Recipient seat 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 24010117 Tekuće donacije u novcu Payment date 2026-05-12 Amount as printed 980.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	980 EUR	Paid	Grad Zagreb
Paid: 2026-03-26	Grad Zagreb	SVEUČILIŠTE U ZAGREBU AKADEMIJA DRAMSKE UMJETNOSTI All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU AKADEMIJA DRAMSKE UMJETNOSTI Recipient type institution Recipient OIB (as published) 52097842295 Description PROGRAM:9.PITCHADU-PITCHNG FORUM ADU Invoice number 358-13-2026 Contract number 2026/R-256 Recipient IBAN (as published) HR4223900011100013453 Payment reference HR00 358-13-2026 Partner VAT id as printed HR52097842295 Invoice date 2026-03-11 Due date 2026-03-25 Recipient seat 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 A011327A132707 AUDIOVIZUALNA (FILMSKA) DJELATNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010121 Tekuće donacije u novcu Payment date 2026-03-26 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700 EUR	Paid	Grad Zagreb
Paid: 2026-09-11	Grad Zagreb	SVEUČILIŠTE U ZAGREBU AKADEMIJA DRAMSKE UMJETNOSTI All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU AKADEMIJA DRAMSKE UMJETNOSTI Recipient type institution Recipient OIB (as published) 52097842295 Description PROGRAM: FOTOGRAMETRIJA I SUVREMENA FOTOGRAFSKA PRAKSA Invoice number 360-346-2026 Contract number 2026/R-123 Recipient IBAN (as published) HR4223900011100013453 Payment reference HR00 360-346-2026 Partner VAT id as printed HR52097842295 Invoice date 2026-08-20 Due date 2026-09-11 Recipient seat 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 A011327A132709 INTERDISCIPLINARNE I NOVE UMJETNIČKE I KULTURNE PRAKSE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010123 Tekuće donacije u novcu Payment date 2026-09-11 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Grad Zagreb
09/2026	05505-Ministarstvo kulture i medija	Tekući prijenosi između proračunskih korisnika istog proračuna All fields Domain payments Recipient AKADEMIJA DRAMSKE UMJETNOSTI U ZAGREBU Recipient type not-stated Recipient OIB 52097842295 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 A565033-PROGRAMI INTERDISCIPLINARNIH I NOVIH UMJETNIČKIH I KULTURNIH PRAKSI Expense code 3691 Expense type Tekući prijenosi između proračunskih korisnika istog proračuna	200 EUR	Paid	Ministarstvo financija — Državna riznica

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AKADEMIJA DRAMSKE UMJETNOSTI U ZAGREBU