| Paid: 2024-05-08 | Požega | ZAVOD ZA ZNANSTV. I UMJ.RAD HAZU U POŽEG All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- ZAVOD ZA ZNANSTV. I UMJ.RAD HAZU U POŽEG
- Recipient type
- institution
- Recipient OIB (as published)
- 61989185242
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Payment date
- 2024-05-08
- Amount as printed
- 1108.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,108.33 EUR | Paid | Požega |
| Paid: 2024-06-12 | Požega | ZAVOD ZA ZNANSTV. I UMJ.RAD HAZU U POŽEG All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- ZAVOD ZA ZNANSTV. I UMJ.RAD HAZU U POŽEG
- Recipient type
- institution
- Recipient OIB (as published)
- 61989185242
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Payment date
- 2024-06-12
- Amount as printed
- 1108.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,108.33 EUR | Paid | Požega |
| Paid: 2024-07-05 | Požega | ZAVOD ZA ZNANSTV. I UMJ.RAD HAZU U POŽEG All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- ZAVOD ZA ZNANSTV. I UMJ.RAD HAZU U POŽEG
- Recipient type
- institution
- Recipient OIB (as published)
- 61989185242
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Payment date
- 2024-07-05
- Amount as printed
- 1108.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,108.33 EUR | Paid | Požega |
| Paid: 2024-08-01 | Požega | ZAVOD ZA ZNANSTV. I UMJ.RAD HAZU U POŽEG All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- ZAVOD ZA ZNANSTV. I UMJ.RAD HAZU U POŽEG
- Recipient type
- institution
- Recipient OIB (as published)
- 61989185242
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Payment date
- 2024-08-01
- Amount as printed
- 1108.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,108.33 EUR | Paid | Požega |
| Paid: 2024-09-04 | Požega | ZAVOD ZA ZNANSTV. I UMJ.RAD HAZU U POŽEG All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- ZAVOD ZA ZNANSTV. I UMJ.RAD HAZU U POŽEG
- Recipient type
- institution
- Recipient OIB (as published)
- 61989185242
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Payment date
- 2024-09-04
- Amount as printed
- 1108.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,108.33 EUR | Paid | Požega |
| Paid: 2024-10-02 | Požega | ZAVOD ZA ZNANSTV. I UMJ.RAD HAZU U POŽEG All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- ZAVOD ZA ZNANSTV. I UMJ.RAD HAZU U POŽEG
- Recipient type
- institution
- Recipient OIB (as published)
- 61989185242
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Payment date
- 2024-10-02
- Amount as printed
- 1108.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,108.33 EUR | Paid | Požega |
| Paid: 2024-11-20 | Požega | ZAVOD ZA ZNANSTV. I UMJ.RAD HAZU U POŽEG All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- ZAVOD ZA ZNANSTV. I UMJ.RAD HAZU U POŽEG
- Recipient type
- institution
- Recipient OIB (as published)
- 61989185242
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Payment date
- 2024-11-20
- Amount as printed
- 1108.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,108.33 EUR | Paid | Požega |
| Paid: 2024-12-06 | Požega | ZAVOD ZA ZNANSTV. I UMJ.RAD HAZU U POŽEG All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- ZAVOD ZA ZNANSTV. I UMJ.RAD HAZU U POŽEG
- Recipient type
- institution
- Recipient OIB (as published)
- 61989185242
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Payment date
- 2024-12-06
- Amount as printed
- 1080.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,080.65 EUR | Paid | Požega |
| Paid: 2024-03-21 | Grad Zagreb | HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Description
- HAZU-STROSSMAYEROVA GALERIJA,ONLINE IZLOŽBA
- Invoice number
- 3661
- Contract number
- 2024/R-544
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-21828-529
- Partner VAT id as printed
- HR61989185242
- Invoice date
- 2024-03-14
- Due date
- 2024-03-21
- Recipient place
- 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
- A011327A132703 MUZEJSKA DJELATNOST
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- 24010090 Tekuće pomoći proračunskim korisnicima drugih proračuna
- Payment date
- 2024-03-21
- Amount as printed
- 1050.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,050 EUR | Paid | Grad Zagreb |
| Paid: 2024-12-11 | Grad Zagreb | HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Description
- HAZU HRVATSKI MUZEJ ARHITEKTURE, RESTAURACIJA, PREVENTIVNA ZAŠTITA
- Invoice number
- 3661
- Contract number
- 2024/R-342
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-21828-529
- Partner VAT id as printed
- HR61989185242
- Invoice date
- 2024-11-28
- Due date
- 2024-12-12
- Recipient place
- 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
- A011327A132703 MUZEJSKA DJELATNOST
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- 24010090 Tekuće pomoći proračunskim korisnicima drugih proračuna
- Payment date
- 2024-12-11
- Amount as printed
- 1050.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,050 EUR | Paid | Grad Zagreb |
| Paid: 2025-03-31 | Grad Zagreb | HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Description
- EDUKATIVNI PROGRAM STROSSMAYEROVE GALERIJE
- Invoice number
- 3661
- Contract number
- 2025/R-46
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-21828-529
- Partner VAT id as printed
- HR61989185242
- Invoice date
- 2025-03-17
- Due date
- 2025-03-31
- Recipient place
- 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
- A011327A132703 MUZEJSKA DJELATNOST
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- 24010116 Tekuće pomoći proračunskim korisnicima drugih proračuna
- Payment date
- 2025-03-31
- Amount as printed
- 1050.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,050 EUR | Paid | Grad Zagreb |
| Paid: 2026-03-24 | Grad Zagreb | HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Description
- PROGRAM STROSSMAYEROVA GALERIJA STARIH MAJSTORA-EDUKATIVNI PROGRAM 2026
- Invoice number
- 3661
- Contract number
- 2026/R-33
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-21828-529
- Partner VAT id as printed
- HR61989185242
- Invoice date
- 2026-03-10
- Due date
- 2026-03-24
- Recipient place
- 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
- A011327A132703 MUZEJSKA DJELATNOST
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- 24010115 Tekuće pomoći proračunskim korisnicima drugih proračuna
- Payment date
- 2026-03-24
- Amount as printed
- 1050.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,050 EUR | Paid | Grad Zagreb |
| Paid: 2025-01-14 | Zadar | HAZU All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HAZU
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Description
- A010370 Financiranje javnih potreba u kulturi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3811
- Organisational unit
- UPRAVNI ODJEL ZA KULTURU I ŠPORT
- Functional classification
- 0820
- Payment date
- 2025-01-14
- Amount as printed
- 1000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1,000 EUR | Paid | Zadar |
| Paid: 2025-12-23 | Zadar | HAZU All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HAZU
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Description
- A010370 Financiranje javnih potreba u kulturi
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3811
- Organisational unit
- UPRAVNI ODJEL ZA KULTURU I ŠPORT
- Functional classification
- 0820
- Contract number
- Ugovor
- Payment date
- 2025-12-23
- Amount as printed
- 1000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 1,000 EUR | Paid | Zadar |
| Paid: 2024-12-13 | Grad Zagreb | HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Description
- S KIPAROM IVANOM RENDIĆEM PO ZAGREBU, MEMOARI IVO KERDIĆ
- Invoice number
- 3661
- Contract number
- 2024/R-890
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-21828-529
- Partner VAT id as printed
- HR61989185242
- Invoice date
- 2024-11-29
- Due date
- 2024-12-13
- Recipient place
- 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
- 24010094 Tekuće pomoći proračunskim korisnicima drugih proračuna
- Payment date
- 2024-12-13
- Amount as printed
- 930.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 930 EUR | Paid | Grad Zagreb |
| Paid: 2025-12-15 | Grad Zagreb | HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Description
- PROGRAM: HAZU KABINET GRAFIKE, GOD.PROG. 2025., MIROSLAV ŠUTEJ/VIRTUALNA IZL, MENCI CL.CRNČIĆ/VIRTUA
- Invoice number
- 3661
- Contract number
- 2025/r-47
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-21828-529
- Partner VAT id as printed
- HR61989185242
- Invoice date
- 2025-11-20
- Due date
- 2025-12-12
- Recipient place
- 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
- A011327A132703 MUZEJSKA DJELATNOST
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- 24010116 Tekuće pomoći proračunskim korisnicima drugih proračuna
- Payment date
- 2025-12-15
- Amount as printed
- 900.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 900 EUR | Paid | Grad Zagreb |
| Paid: 2025-12-19 | Grad Zagreb | HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Description
- PROGRAM: CRTAČKI DNEVNIK/BISERKA BARETIĆ
- Invoice number
- 356-213-2025
- Contract number
- 2025/R-268
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-21828-529
- Partner VAT id as printed
- HR61989185242
- Invoice date
- 2025-12-05
- Due date
- 2025-12-19
- Recipient place
- 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
- 24010120 Tekuće pomoći proračunskim korisnicima drugih proračuna
- Payment date
- 2025-12-19
- Amount as printed
- 750.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 750 EUR | Paid | Grad Zagreb |
| Paid: 2024-12-05 | Grad Zagreb | HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Description
- KABINET GRAFIKE, GODIŠNJI PROGRAM 2024, IZLOŽBA LJUBO BABIĆ-PLAKATI, PREVENTIVNA ZAŠTITA MUZE
- Invoice number
- 3661
- Contract number
- 2024/R-348
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-21828-529
- Partner VAT id as printed
- HR61989185242
- Invoice date
- 2024-11-21
- Due date
- 2024-12-05
- Recipient place
- 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
- A011327A132703 MUZEJSKA DJELATNOST
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- 24010090 Tekuće pomoći proračunskim korisnicima drugih proračuna
- Payment date
- 2024-12-05
- Amount as printed
- 645.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 645 EUR | Paid | Grad Zagreb |
| Paid: 2024-12-13 | Grad Zagreb | HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Description
- XI. TRIJENALE HRVATSKOG KIPARSTVA, PRIPREMNI RADOVI
- Invoice number
- 3661
- Contract number
- 2024/r-449
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-21828-529
- Partner VAT id as printed
- HR61989185242
- Invoice date
- 2024-11-29
- Due date
- 2024-12-13
- Recipient place
- 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
- 24010094 Tekuće pomoći proračunskim korisnicima drugih proračuna
- Payment date
- 2024-12-13
- Amount as printed
- 600.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 600 EUR | Paid | Grad Zagreb |
| Paid: 2026-07-31 | Grad Zagreb | HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Description
- PROGRAM:GLIPTOTKA,GOSTOVANJE U BUDIMPEŠTI I KOMAROMU
- Invoice number
- 361-182-2026
- Contract number
- 2026/R-1504
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR00 361-182-2026
- Partner VAT id as printed
- HR61989185242
- Invoice date
- 2026-07-17
- Due date
- 2026-07-31
- 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
- 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
- 2026-07-31
- Amount as printed
- 560.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 560 EUR | Paid | Grad Zagreb |
| Paid: 2024-12-11 | Grad Zagreb | HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Description
- HAZU STROSSMAYEROVA GALERIJA, GOD.PROG. ONLINE IZLOŽBA "SLIKE MUKE I USKRSNUĆA U STROSSMAYEROVOJ GAL
- Invoice number
- 3661
- Contract number
- 2024/R-544
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-21828-529
- Partner VAT id as printed
- HR61989185242
- Invoice date
- 2024-11-28
- Due date
- 2024-12-12
- Recipient place
- 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
- A011327A132703 MUZEJSKA DJELATNOST
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- 24010090 Tekuće pomoći proračunskim korisnicima drugih proračuna
- Payment date
- 2024-12-11
- Amount as printed
- 450.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 450 EUR | Paid | Grad Zagreb |
| Paid: 2025-12-15 | Grad Zagreb | HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Description
- PROGRAMI:HAZU STOSSMAYEROVA GALERIJA STARIH MAJSTORA,GOD.I EDUKAT.PROGRAM
- Invoice number
- 3661
- Contract number
- 2025/R-46
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-21828-529
- Partner VAT id as printed
- HR61989185242
- Invoice date
- 2025-11-20
- Due date
- 2025-12-12
- Recipient place
- 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
- A011327A132703 MUZEJSKA DJELATNOST
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- 24010116 Tekuće pomoći proračunskim korisnicima drugih proračuna
- Payment date
- 2025-12-15
- Amount as printed
- 450.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 450 EUR | Paid | Grad Zagreb |
| Paid: 2024-03-13 | Grad Zagreb | HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Description
- HAZU, GODIŠNJI PROGRAM ZA 2024., DONACIJA ZALTKA ZLATIĆA GRADU ZAGREBU
- Invoice number
- 3661
- Contract number
- 2024/R-340
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-21828-529
- Partner VAT id as printed
- HR61989185242
- Invoice date
- 2024-03-06
- Due date
- 2024-03-13
- Recipient place
- 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
- A011327A132703 MUZEJSKA DJELATNOST
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- 24010090 Tekuće pomoći proračunskim korisnicima drugih proračuna
- Payment date
- 2024-03-13
- Amount as printed
- 350.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 350 EUR | Paid | Grad Zagreb |
| Paid: 2024-07-18 | Grad Zagreb | HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Description
- GODIŠNJI PROGRAM 2024:DONACIJA ZLATKA ZLATIĆA GRADU ZAGREBU
- Invoice number
- 3661
- Contract number
- 2024/R-340
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-21828-529
- Partner VAT id as printed
- HR61989185242
- Invoice date
- 2024-07-11
- Due date
- 2024-07-18
- Recipient place
- 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
- A011327A132703 MUZEJSKA DJELATNOST
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- 24010090 Tekuće pomoći proračunskim korisnicima drugih proračuna
- Payment date
- 2024-07-18
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150 EUR | Paid | Grad Zagreb |
| Paid: 2026-08-27 | PUČKO OTVORENO UČILIŠTE SAMOBOR | HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI All fields - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE SAMOBOR
- Recipient
- HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Description
- Opremanje građe umjetnine za izložbu "Rogate životinje"
- Invoice number
- 1303
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7129-051-21828-357
- Invoice date
- 2026-07-08
- Due date
- 2026-08-07
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3239903
- Account name
- POU - ostale usluge
- Organisational classification
- 004 20 26311 Pučko otvoreno učilište Samobor
- Programme / activity
- P40 4040A404009 Galerija Prica
- Funding source
- 1.1.11 Opći prihodi i primici
- Functional classification
- 0820 Službe kulture
- Budget position
- R0587 Galerija - ostale usluge
- Budget user
- PUČKO OTVORENO UČILIŠTE SAMOBOR
- Payment date
- 2026-08-27
- Amount as printed
- 46.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 46.45 EUR | Paid | Samobor |
| Paid: 2025-05-27 | GRADSKA KNJIŽNICA VELIKA GORICA | HRV.AKAD. ZNANOSTI I UMJET All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA VELIKA GORICA
- Recipient
- HRV.AKAD. ZNANOSTI I UMJET
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Description
- Pretplata na časopis Fo rum za 2025.
- Invoice number
- 230
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7129-035-21828-230
- Invoice date
- 2025-05-12
- Due date
- 2025-05-20
- Recipient place
- 10000 Zagreb
- Person type as published
- P
- Budget user
- GRADSKA KNJIŽNICA VELIKA GORICA
- Payment date
- 2025-05-27
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Paid | Velika Gorica |
| Paid: 2026-09-16 | GRADSKA KNJIŽNICA VELIKA GORICA | HRV.AKAD. ZNANOSTI I UMJET All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA VELIKA GORICA
- Recipient
- HRV.AKAD. ZNANOSTI I UMJET
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Description
- Časopis Forum za 2026.
- Invoice number
- 413-1-1
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7129-035-21828-413
- Invoice date
- 2026-08-12
- Due date
- 2026-08-20
- Recipient place
- 10000 Zagreb
- Person type as published
- P
- Budget user
- GRADSKA KNJIŽNICA VELIKA GORICA
- Payment date
- 2026-09-16
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Paid | Velika Gorica |
| Paid: 2024-05-29 | GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" | HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
- Recipient
- HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Description
- GKIGK - PRETPLATA FORUM
- Invoice number
- 247
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7129-035-21828-247
- Invoice date
- 2024-05-24
- Due date
- 2024-06-01
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 322120
- Account name
- Literatura (publikacije, časopisi, glasila, knjige i ostalo)
- Organisational classification
- 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
- Programme / activity
- A60 6004A600404 Programska djelatnost
- Funding source
- 5.B. Pomoći iz državnog proračuna - PK
- Functional classification
- 0820 Službe kulture
- Budget position
- R1460 Rashodi za materijal i energiju
- Budget user
- GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
- Payment date
- 2024-05-29
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Paid | Karlovac |
| Paid: 2026-03-26 | GRADSKA KNJIŽ. I ČITAONICA VINKOVCI | HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽ. I ČITAONICA VINKOVCI
- Recipient
- HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 4241
- Account name
- Knjige
- Budget user
- GRADSKA KNJIŽ. I ČITAONICA VINKOVCI
- Payment date
- 2026-03-26
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Paid | Vinkovci |
| Paid: 2026-01-30 | Požega | ZAVOD ZA ZNANSTV. I UMJ.RAD HAZU U POŽEG All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- ZAVOD ZA ZNANSTV. I UMJ.RAD HAZU U POŽEG
- Recipient type
- institution
- Recipient OIB (as published)
- 61989185242
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Payment date
- 2026-01-30
- Amount as printed
- 0.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 0.06 EUR | Paid | Požega |
| Paid: 2026-04-02 | GRAD VUKOVAR | HAZU-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- HAZU-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Recipient place
- ZAGREB
- Description
- HAZU
- Economic classification
- 3954
- Payment date
- 2026-04-02
- Amount as printed
- 7.500,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 7,500* | Paid | Vukovar |
| Paid: 2026-03-19 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HAZU-HRVATSKA AKADEMIJA ZNANOSTI I UMJET All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HAZU-HRVATSKA AKADEMIJA ZNANOSTI I UMJET
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Description
- Naredba za isplatu
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-19
- Amount as printed
- 7.500,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,500* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-06-07 | OSJEČKO-BARANJSKA ŽUPANIJA | HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Recipient place
- HR
- Description
- Plaćanje
- Economic classification
- 3661
- Account name
- Tekuće pomoći proračunskim korisnicima drugih proračuna
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-07
- Amount as printed
- 6.636,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,636* | Paid | Osječko-baranjska županija |
| Paid: 2024-07-02 | OSJEČKO-BARANJSKA ŽUPANIJA | HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Recipient place
- HR
- Description
- Plaćanje
- Economic classification
- 3661
- Account name
- Tekuće pomoći proračunskim korisnicima drugih proračuna
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-02
- Amount as printed
- 6.636,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,636* | Paid | Osječko-baranjska županija |
| Paid: 2024-11-29 | OSJEČKO-BARANJSKA ŽUPANIJA | HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Recipient place
- HR
- Description
- Plaćanje
- Economic classification
- 3661
- Account name
- Tekuće pomoći proračunskim korisnicima drugih proračuna
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-29
- Amount as printed
- 6.636,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,636* | Paid | Osječko-baranjska županija |
| Paid: 2025-07-04 | POŽEŠKO-SLAVONSKA ŽUPANIJA | HAZU - ZAVOD ZA ZNANST.I UMJETNIČKI RAD POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- HAZU - ZAVOD ZA ZNANST.I UMJETNIČKI RAD POŽEGA
- Recipient type
- institution
- Recipient OIB (as published)
- 61989185242
- Description
- Naredba za isplatu
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-04
- Amount as printed
- 3.600,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,600* | Paid | Požeško-slavonska županija |
| Paid: 2024-05-29 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Recipient place
- ZAGREB
- Description
- Plaćanje
- Economic classification
- 3631
- Account name
- Tekuće pomoći unutar općeg proračuna
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-29
- Amount as printed
- 3.318,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,318* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-10-04 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Recipient place
- ZAGREB
- Description
- Plaćanje
- Economic classification
- 3631
- Account name
- Tekuće pomoći unutar općeg proračuna
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-04
- Amount as printed
- 3.318,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,318* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-10-24 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HAZU-CENTAR ZA ZNANSTVENI RAD U VINKOVCI All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HAZU-CENTAR ZA ZNANSTVENI RAD U VINKOVCI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Description
- Naredba za isplatu
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-24
- Amount as printed
- 3.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,000* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-10-16 | GRAD VUKOVAR | HAZU-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- HAZU-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Description
- HAZU
- Recipient place
- ZAGREB
- Economic classification
- 3954
- Payment date
- 2025-10-16
- Amount as printed
- 3.000,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 3,000* | Paid | Vukovar |