InstitutionReceives public money

Etnografski muzej Istre

OIB 60032390813 ·also printed as EMI - MEI · ETNOGRAFSKI MUZEJ ISTRE

Receives

Paid · EUR: €8,757.50
Contracted: 19,200^*

Records: 6
Payers: 5
Years: 2024–2025
Sources: 4

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

Received in the last 12 covered months

€0

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record20 Nov 2025 · Paid: €237.50

OŠ-SE "Giuseppina Martinuzzi" Pula-Pola — Etnografski muzej Istre

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €8,400
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Pula - Pola — isplate iz proračuna 2025-11

Who pays

Paid · EUR

Ministarstvo kulture i medija05505 €8,400 share96%
OŠ-SE "Giuseppina Martinuzzi" Pula-Pola €282.50 share3.2%
GRADSKA KNJIŽNICA I ČITAONICA €60 share0.7%
ŠKOLA ZA ODGOJ I OBRAZOVANJE €15 share0.2%

Share of this subject’s total of the same stage and currency (€8,757.50) · 4 other parties. All connections

For what

Budget activity (subprogramme)

PROGRAMI MUZEJSKE DJELATNOSTIA565027€8,400 96%

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

Contracts and payments

source

Contracted total1 contract: 19,200^*
Paid total5 payments: €8,757.50
Largest contract19 Feb 2025: 19,200^*
Largest payment30 Apr 2025: €8,400

PROJEKT ŠAVRINKE Etnografsko istraživanje na temu putovanja i trgovine Šavrinki

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

By year

EUR Paid

Currency not stated^* Contracted

2025 Contracted: 19,20019.2k
2025

Record type

Record type	Records	Amounts by stage
Budget payments	5	Paid€8,757.50
Public procurement	1	Contracted19,200^*

Who pays · 5 payers

Paid · EURranked by amount4 of 4

Ministarstvo kulture i medijabudget user code 05505 €8,400 1 record
OŠ-SE "Giuseppina Martinuzzi" Pula-Pola €282.50 2 records
GRADSKA KNJIŽNICA I ČITAONICA €60 1 record
ŠKOLA ZA ODGOJ I OBRAZOVANJE €15 1 record

Contractedranked by amount1 of 1

ISTARSKA ŽUPANIJAOIB 90017522601 19,200^* 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

Date	Other party	Purpose / title	Amount	Source
04/2025	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient ETNOGRAFSKI MUZEJ ISTRE Recipient type institution Recipient OIB 60032390813 Recipient seat PAZIN Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565027-PROGRAMI MUZEJSKE DJELATNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	8,400 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-11-20	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	Etnografski muzej Istre All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient Etnografski muzej Istre Recipient type institution Recipient OIB (as published) 60032390813 Description 529/25-03-ulaznice-0969 n n. Invoice number 105RAF-11-ULA-UL-0008/25 Recipient IBAN (as published) HR6324020061500156759 Payment reference HR68 7323-09264142870 Invoice date 2025-10-03 Due date 2025-11-02 Recipient seat PAZIN Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.63 POMOĆI IZ TALIJANSKE UNIJE ZA OŠ G.MARTINUZZI Functional classification 0912 Osnovno obrazovanje Budget position R1481-1 Ostali nespomenuti rashodi poslovanja Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-11-20 Amount as printed 237.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.5 EUR	Pula - Pola
Paid: 2025-10-13	GRADSKA KNJIŽNICA I ČITAONICA	Etnografski muzej Istre All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient Etnografski muzej Istre Recipient type institution Recipient OIB (as published) 60032390813 Description edukativni program / Ma li festival baštine - GKČ Invoice number 105RAF-11-RAD-RD-0001/25 Recipient IBAN (as published) HR6324020061500156759 Payment reference HR64 7323-36410-1136-1 Invoice date 2025-10-07 Due date 2025-11-02 Recipient seat PAZIN Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.1.10 POMOĆI IZ DRŽ. PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R2998 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-10-13 Amount as printed 60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60 EUR	Pula - Pola
Paid: 2025-11-20	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	Etnografski muzej Istre All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient Etnografski muzej Istre Recipient type institution Recipient OIB (as published) 60032390813 Description 530/25-03-ulaznice-1129 n v. Invoice number 105RAF-11-USL-US-0007/25 Recipient IBAN (as published) HR6324020061500156759 Payment reference HR68 7323-09264142870 Invoice date 2025-10-03 Due date 2025-11-02 Recipient seat PAZIN Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.63 POMOĆI IZ TALIJANSKE UNIJE ZA OŠ G.MARTINUZZI Functional classification 0912 Osnovno obrazovanje Budget position R1481-1 Ostali nespomenuti rashodi poslovanja Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-11-20 Amount as printed 45.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45 EUR	Pula - Pola
Paid: 2024-04-10	ŠKOLA ZA ODGOJ I OBRAZOVANJE	Etnografski muzej Istre All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient Etnografski muzej Istre Recipient type institution Recipient OIB (as published) 60032390813 Description 203/24 ŽUP.POM.USLUGA S TR.VODSTVA Invoice number 105RAF-11--24/0000013 Recipient IBAN (as published) HR7824070001158018599 Payment reference HR00 00018-240000013 Invoice date 2024-03-27 Due date 2024-04-27 Recipient seat PAZIN Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.59 POMOĆI IZ ŽUP.PR. ZA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2418 Ostale usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-04-10 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15 EUR	Pula - Pola

All such records →All records (6) →

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