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.

6 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Pula - Pola
Signed: 2025-02-19	ISTARSKA ŽUPANIJA	PROJEKT ŠAVRINKE Etnografsko istraživanje na temu putovanja i trgovine Šavrinki All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier EMI - MEI Recipient type not-stated Supplier OIB (as published) 60032390813 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-02/18, URBROJ: 2163-03/1-25-17 Procurement reference 97-25-JN EOJN contract link https://eojn.hr/contract-eo/309456 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration OD: 19.02.2025 - DO: 30.06.2025 Instrument type Ugovor EOJN contract identifier 309456 Signing date 2025-02-19 Explicit period start 2025-02-19 Explicit period end 2025-06-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 19,200 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,200 Total as amended including VAT 19,200 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V196":"19200","W196":"0","X196":"19200","Y196":"0","Z196":"0","AA196":"19200","AB196":"19200"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,200^*	Contracted	Istarska županija

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Etnografski muzej Istre