| Paid: 2024-04-12 | 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
- 9. HRVATSKI TRIJENALE GRAFIKE
- Invoice number
- 3661
- Contract number
- 2024/R-450
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-21828-529
- Partner VAT id as printed
- HR61989185242
- Invoice date
- 2024-04-02
- Due date
- 2024-04-12
- 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
- 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
- 2024-04-12
- Amount as printed
- 12250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12,250 EUR | Paid | Grad Zagreb |
| Paid: 2024-11-14 | Dubrovnik | HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Description
- Godišnji izdavački program
- Invoice number
- 2-24
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-21828-524
- Partner VAT id as printed
- HR61989185242
- Invoice date
- 2024-11-11
- Due date
- 2024-11-11
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 36611
- Account name
- Tekuće pomoći proračunskim korisnicima drugih proračuna
- Organisational classification
- 9-1 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-KULTURA
- Programme / activity
- 18111110 PROGRAM JAVNIH POTREBA U KULTURI
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0820 Službe kulture
- Budget position
- 00005031 Tekuće pomoći proračunskim korisnicima drugih proračuna
- Payment date
- 2024-11-14
- Amount as printed
- 9500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,500 EUR | Paid | Dubrovnik |
| 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
- GLIPTOTEKA-GOD.PROGRAM,VIRT.IZLOŽBE
- Invoice number
- 3661
- Contract number
- 2024/R-339
- 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
- 7910.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7,910 EUR | Paid | Grad Zagreb |
| Paid: 2024-12-30 | Vinkovci | HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI All fields - Domain
- payments
- Record type
- payment
- Payer
- 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
- 3661
- Account name
- Tekuće pomoći proračunskim korisnicima drugih proračuna
- Payment date
- 2024-12-30
- Amount as printed
- 5533.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,533.6 EUR | Paid | Vinkovci |
| Paid: 2024-07-11 | Vinkovci | HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI All fields - Domain
- payments
- Record type
- payment
- Payer
- 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
- 3661
- Account name
- Tekuće pomoći proračunskim korisnicima drugih proračuna
- Payment date
- 2024-07-11
- Amount as printed
- 4126.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,126.91 EUR | Paid | Vinkovci |
| Paid: 2024-12-10 | 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 - GLIPTOTEKA, GOD.PROG.2024., VIRT.IZLOŽBA OD TVORNICE DO MUZEJA I E KATALOG
- Invoice number
- 3811
- Contract number
- 2024/R-339
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-21828-529
- Partner VAT id as printed
- HR61989185242
- Invoice date
- 2024-11-26
- Due date
- 2024-12-10
- 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
- 2024-12-10
- Amount as printed
- 3390.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,390 EUR | Paid | Grad Zagreb |
| Paid: 2024-04-18 | Zadar | HAZU All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HAZU
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Description
- A010371 Financiranje u kulturi proračunskih korisnika drugih proračuna
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3661
- Organisational unit
- UPRAVNI ODJEL ZA KULTURU I ŠPORT
- Functional classification
- 0820
- Contract number
- Ugovor
- Payment date
- 2024-04-18
- Amount as printed
- 3256.43
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3,256.43 EUR | Paid | Zadar |
| Paid: 2024-06-14 | Zadar | HAZU All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HAZU
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Description
- A010371 Financiranje u kulturi proračunskih korisnika drugih proračuna
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3661
- Organisational unit
- UPRAVNI ODJEL ZA KULTURU I ŠPORT
- Functional classification
- 0820
- Payment date
- 2024-06-14
- Amount as printed
- 3256.43
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3,256.43 EUR | Paid | Zadar |
| Paid: 2024-07-16 | Zadar | HAZU All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HAZU
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Description
- A010371 Financiranje u kulturi proračunskih korisnika drugih proračuna
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3661
- Organisational unit
- UPRAVNI ODJEL ZA KULTURU I ŠPORT
- Functional classification
- 0820
- Contract number
- Ugovor
- Payment date
- 2024-07-16
- Amount as printed
- 3256.43
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3,256.43 EUR | Paid | Zadar |
| Paid: 2024-08-21 | Zadar | HAZU All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HAZU
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Description
- A010371 Financiranje u kulturi proračunskih korisnika drugih proračuna
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3661
- Organisational unit
- UPRAVNI ODJEL ZA KULTURU I ŠPORT
- Functional classification
- 0820
- Payment date
- 2024-08-21
- Amount as printed
- 3256.43
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3,256.43 EUR | Paid | Zadar |
| Paid: 2024-11-15 | Zadar | HAZU All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HAZU
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Description
- A010371 Financiranje u kulturi proračunskih korisnika drugih proračuna
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3661
- Organisational unit
- UPRAVNI ODJEL ZA KULTURU I ŠPORT
- Functional classification
- 0820
- Payment date
- 2024-11-15
- Amount as printed
- 3256.43
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3,256.43 EUR | Paid | Zadar |
| Paid: 2024-05-21 | Zadar | HAZU All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HAZU
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Description
- A010371 Financiranje u kulturi proračunskih korisnika drugih proračuna
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3661
- Organisational unit
- UPRAVNI ODJEL ZA KULTURU I ŠPORT
- Functional classification
- 0820
- Contract number
- Ugovor
- Payment date
- 2024-05-21
- Amount as printed
- 3256.42
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3,256.42 EUR | Paid | Zadar |
| Paid: 2024-12-20 | Zadar | HAZU All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HAZU
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Description
- A010371 Financiranje u kulturi proračunskih korisnika drugih proračuna
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3661
- Organisational unit
- UPRAVNI ODJEL ZA KULTURU I ŠPORT
- Functional classification
- 0820
- Payment date
- 2024-12-20
- Amount as printed
- 3256.42
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3,256.42 EUR | Paid | Zadar |
| Paid: 2024-10-14 | Zadar | HAZU All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HAZU
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Description
- A010371 Financiranje u kulturi proračunskih korisnika drugih proračuna
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3661
- Organisational unit
- UPRAVNI ODJEL ZA KULTURU I ŠPORT
- Functional classification
- 0820
- Contract number
- Ugovor
- Payment date
- 2024-10-14
- Amount as printed
- 3256.41
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3,256.41 EUR | Paid | Zadar |
| Paid: 2024-09-12 | Zadar | HAZU All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HAZU
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Description
- A010371 Financiranje u kulturi proračunskih korisnika drugih proračuna
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3661
- Organisational unit
- UPRAVNI ODJEL ZA KULTURU I ŠPORT
- Functional classification
- 0820
- Payment date
- 2024-09-12
- Amount as printed
- 3216.83
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3,216.83 EUR | Paid | Zadar |
| 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
- NALIČJE GRADA PRIJE 100 GODINA-STUDIJSKA IZLOŽBA IZ FUNDUSA, HAZU-HMMF
- Invoice number
- 3661
- Contract number
- 2024/R-343
- 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
- 2800.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,800 EUR | Paid | Grad Zagreb |
| Paid: 2024-12-10 | Vinkovci | HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI All fields - Domain
- payments
- Record type
- payment
- Payer
- 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
- 3661
- Account name
- Tekuće pomoći proračunskim korisnicima drugih proračuna
- Payment date
- 2024-12-10
- Amount as printed
- 2501.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,501.03 EUR | Paid | Vinkovci |
| 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- HRV.MUZEJ ARHITEKTURE, GOD.PROGRAM 2024., RESTAURACIJA UMJ.DJELA IZ VILE EHRLICH-MARIĆ
- 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
- 2024-03-06
- 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
- 2450.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,450 EUR | Paid | Grad Zagreb |
| Paid: 2024-01-12 | Zadar | HAZU All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HAZU
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Description
- A010371 Financiranje u kulturi proračunskih korisnika drugih proračuna
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3661
- Organisational unit
- UPRAVNI ODJEL ZA KULTURU I ŠPORT
- Functional classification
- 0820
- Contract number
- Ugovor
- Payment date
- 2024-01-12
- Amount as printed
- 2386.29
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 2,386.29 EUR | Paid | Zadar |
| Paid: 2024-02-21 | Zadar | HAZU All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HAZU
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Description
- A010371 Financiranje u kulturi proračunskih korisnika drugih proračuna
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3661
- Organisational unit
- UPRAVNI ODJEL ZA KULTURU I ŠPORT
- Functional classification
- 0820
- Payment date
- 2024-02-21
- Amount as printed
- 2386.29
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 2,386.29 EUR | Paid | Zadar |
| Paid: 2024-03-15 | Zadar | HAZU All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HAZU
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Description
- A010371 Financiranje u kulturi proračunskih korisnika drugih proračuna
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3661
- Organisational unit
- UPRAVNI ODJEL ZA KULTURU I ŠPORT
- Functional classification
- 0820
- Contract number
- Ugovor
- Payment date
- 2024-03-15
- Amount as printed
- 2386.29
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 2,386.29 EUR | Paid | Zadar |
| Paid: 2024-04-29 | 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
- 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
- 2024-04-22
- Due date
- 2024-04-29
- 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
- 2024-04-29
- Amount as printed
- 2170.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,170 EUR | Paid | Grad Zagreb |
| Paid: 2024-03-07 | 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
- FORUM,TROMJESEČNIK RAZREDA ZA KNJIŽEVNOST HAZU
- Invoice number
- 3811
- Contract number
- 2024/R-137
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR00 7285-116-21828-529
- Partner VAT id as printed
- HR61989185242
- Invoice date
- 2024-02-26
- Due date
- 2024-03-07
- 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
- 2024-03-07
- Amount as printed
- 2100.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,100 EUR | Paid | Grad Zagreb |
| Paid: 2024-03-11 | Velika Gorica | HRV.AKAD. ZNANOSTI I UMJET All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- HRV.AKAD. ZNANOSTI I UMJET
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Description
- Redovna isplata 03/2024 24/0000104
- Invoice number
- 03/ 2024
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-21828-562
- Invoice date
- 2024-03-11
- Due date
- 2024-03-11
- Recipient place
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 2395417
- Account name
- Ostale nespomenute obveze - pomoći proračunima
- Organisational classification
- 007 02 Kultura
- Programme / activity
- A01 7003T700007 Aktivnosti Zavoda za znanstveni i istraživački rad HAZU-a
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0820 Službe kulture
- Budget position
- R0153 Pomoći proračunskim korisnicima drugih proračuna
- Payment date
- 2024-03-11
- Amount as printed
- 2000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,000 EUR | Paid | Velika Gorica |
| Paid: 2024-03-07 | Velika Gorica | HRV.AKAD. ZNANOSTI I UMJET All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- HRV.AKAD. ZNANOSTI I UMJET
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Description
- Redovna isplata 01/2024 24/0000006
- Invoice number
- 02/2024
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-21828-562
- Invoice date
- 2024-03-07
- Due date
- 2024-03-07
- Recipient place
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 2395417
- Account name
- Ostale nespomenute obveze - pomoći proračunima
- Organisational classification
- 007 02 Kultura
- Programme / activity
- A01 7003T700007 Aktivnosti Zavoda za znanstveni i istraživački rad HAZU-a
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0820 Službe kulture
- Budget position
- R0153 Pomoći proračunskim korisnicima drugih proračuna
- Payment date
- 2024-03-07
- Amount as printed
- 2000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,000 EUR | Paid | Velika Gorica |
| Paid: 2024-03-07 | Velika Gorica | HRV.AKAD. ZNANOSTI I UMJET All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- HRV.AKAD. ZNANOSTI I UMJET
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Description
- Redovna isplata 02/2024 24/0000007
- Invoice number
- 01/2024
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-21828-562
- Invoice date
- 2024-03-07
- Due date
- 2024-03-07
- Recipient place
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 2395417
- Account name
- Ostale nespomenute obveze - pomoći proračunima
- Organisational classification
- 007 02 Kultura
- Programme / activity
- A01 7003T700007 Aktivnosti Zavoda za znanstveni i istraživački rad HAZU-a
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0820 Službe kulture
- Budget position
- R0153 Pomoći proračunskim korisnicima drugih proračuna
- Payment date
- 2024-03-07
- Amount as printed
- 2000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,000 EUR | Paid | Velika Gorica |
| Paid: 2024-04-10 | Velika Gorica | HRV.AKAD. ZNANOSTI I UMJET All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- HRV.AKAD. ZNANOSTI I UMJET
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Description
- Redovna isplata 4/2024 24/0000145
- Invoice number
- 04/2024
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-21828-562
- Invoice date
- 2024-04-10
- Due date
- 2024-04-10
- Recipient place
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 2395417
- Account name
- Ostale nespomenute obveze - pomoći proračunima
- Organisational classification
- 007 02 Kultura
- Programme / activity
- A01 7003T700007 Aktivnosti Zavoda za znanstveni i istraživački rad HAZU-a
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0820 Službe kulture
- Budget position
- R0153 Pomoći proračunskim korisnicima drugih proračuna
- Payment date
- 2024-04-10
- Amount as printed
- 2000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,000 EUR | Paid | Velika Gorica |
| Paid: 2024-05-07 | Velika Gorica | HRV.AKAD. ZNANOSTI I UMJET All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- HRV.AKAD. ZNANOSTI I UMJET
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Description
- redovna isplata 05/2024 24/0000193
- Invoice number
- 05/2024
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-21828-562
- Invoice date
- 2024-05-07
- Due date
- 2024-05-07
- Recipient place
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 2395417
- Account name
- Ostale nespomenute obveze - pomoći proračunima
- Organisational classification
- 007 02 Kultura
- Programme / activity
- A01 7003T700007 Aktivnosti Zavoda za znanstveni i istraživački rad HAZU-a
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0820 Službe kulture
- Budget position
- R0153 Pomoći proračunskim korisnicima drugih proračuna
- Payment date
- 2024-05-07
- Amount as printed
- 2000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,000 EUR | Paid | Velika Gorica |
| Paid: 2024-06-27 | Velika Gorica | HRV.AKAD. ZNANOSTI I UMJET All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- HRV.AKAD. ZNANOSTI I UMJET
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Description
- redovna isplata 06/2024 24/0000298
- Invoice number
- 06/2024
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-21828-562
- Invoice date
- 2024-06-27
- Due date
- 2024-06-27
- Recipient place
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 2395417
- Account name
- Ostale nespomenute obveze - pomoći proračunima
- Organisational classification
- 007 02 Kultura
- Programme / activity
- A01 7003T700007 Aktivnosti Zavoda za znanstveni i istraživački rad HAZU-a
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0820 Službe kulture
- Budget position
- R0153 Pomoći proračunskim korisnicima drugih proračuna
- Payment date
- 2024-06-27
- Amount as printed
- 2000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,000 EUR | Paid | Velika Gorica |
| Paid: 2024-07-15 | Velika Gorica | HRV.AKAD. ZNANOSTI I UMJET All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- HRV.AKAD. ZNANOSTI I UMJET
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Description
- Redovna. isplata 07/24 24/0000369
- Invoice number
- 07/2024
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-21828-562
- Invoice date
- 2024-07-15
- Due date
- 2024-07-15
- Recipient place
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 2395417
- Account name
- Ostale nespomenute obveze - pomoći proračunima
- Organisational classification
- 007 02 Kultura
- Programme / activity
- A01 7003T700007 Aktivnosti Zavoda za znanstveni i istraživački rad HAZU-a
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0820 Službe kulture
- Budget position
- R0153 Pomoći proračunskim korisnicima drugih proračuna
- Payment date
- 2024-07-15
- Amount as printed
- 2000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,000 EUR | Paid | Velika Gorica |
| Paid: 2024-08-30 | Velika Gorica | HRV.AKAD. ZNANOSTI I UMJET All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- HRV.AKAD. ZNANOSTI I UMJET
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Description
- redovna isplata 08/2024 24/0000460
- Invoice number
- 08/2024
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-21828-562
- Invoice date
- 2024-08-01
- Due date
- 2024-08-30
- Recipient place
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 2395417
- Account name
- Ostale nespomenute obveze - pomoći proračunima
- Organisational classification
- 007 02 Kultura
- Programme / activity
- A01 7003T700007 Aktivnosti Zavoda za znanstveni i istraživački rad HAZU-a
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0820 Službe kulture
- Budget position
- R0153 Pomoći proračunskim korisnicima drugih proračuna
- Payment date
- 2024-08-30
- Amount as printed
- 2000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,000 EUR | Paid | Velika Gorica |
| Paid: 2024-09-24 | Velika Gorica | HRV.AKAD. ZNANOSTI I UMJET All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- HRV.AKAD. ZNANOSTI I UMJET
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Description
- Redovna isplata 09/2024. 24/0000544
- Invoice number
- 09/2024
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-21828-562
- Invoice date
- 2024-09-24
- Due date
- 2024-09-24
- Recipient place
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 2395417
- Account name
- Ostale nespomenute obveze - pomoći proračunima
- Organisational classification
- 007 02 Kultura
- Programme / activity
- A01 7003T700007 Aktivnosti Zavoda za znanstveni i istraživački rad HAZU-a
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0820 Službe kulture
- Budget position
- R0153 Pomoći proračunskim korisnicima drugih proračuna
- Payment date
- 2024-09-24
- Amount as printed
- 2000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,000 EUR | Paid | Velika Gorica |
| Paid: 2024-10-11 | Velika Gorica | HRV.AKAD. ZNANOSTI I UMJET All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- HRV.AKAD. ZNANOSTI I UMJET
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Description
- Redovna isplata 10/2024. 24/0000623
- Invoice number
- 10/2024
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-21828-562
- Invoice date
- 2024-10-11
- Due date
- 2024-10-11
- Recipient place
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 2395417
- Account name
- Ostale nespomenute obveze - pomoći proračunima
- Organisational classification
- 007 02 Kultura
- Programme / activity
- A01 7003T700007 Aktivnosti Zavoda za znanstveni i istraživački rad HAZU-a
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0820 Službe kulture
- Budget position
- R0153 Pomoći proračunskim korisnicima drugih proračuna
- Payment date
- 2024-10-11
- Amount as printed
- 2000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,000 EUR | Paid | Velika Gorica |
| Paid: 2024-11-15 | Velika Gorica | HRV.AKAD. ZNANOSTI I UMJET All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- HRV.AKAD. ZNANOSTI I UMJET
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Description
- Redovna isplata - 11/2024 24/0000709
- Invoice number
- 11/2024
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-21828-562
- Invoice date
- 2024-11-15
- Due date
- 2024-11-15
- Recipient place
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 2395417
- Account name
- Ostale nespomenute obveze - pomoći proračunima
- Organisational classification
- 007 02 Kultura
- Programme / activity
- A01 7003T700007 Aktivnosti Zavoda za znanstveni i istraživački rad HAZU-a
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0820 Službe kulture
- Budget position
- R0153 Pomoći proračunskim korisnicima drugih proračuna
- Payment date
- 2024-11-15
- Amount as printed
- 2000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,000 EUR | Paid | Velika Gorica |
| Paid: 2024-12-12 | Velika Gorica | HRV.AKAD. ZNANOSTI I UMJET All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- HRV.AKAD. ZNANOSTI I UMJET
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Description
- Redovna isplata 12/2024 24/0000782
- Invoice number
- 12/2024
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-21828-562
- Invoice date
- 2024-12-02
- Due date
- 2024-12-12
- Recipient place
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 2395417
- Account name
- Ostale nespomenute obveze - pomoći proračunima
- Organisational classification
- 007 02 Kultura
- Programme / activity
- A01 7003T700007 Aktivnosti Zavoda za znanstveni i istraživački rad HAZU-a
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0820 Službe kulture
- Budget position
- R0153 Pomoći proračunskim korisnicima drugih proračuna
- Payment date
- 2024-12-12
- Amount as printed
- 2000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,000 EUR | Paid | Velika Gorica |
| Paid: 2024-04-05 | Dubrovnik | HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Description
- Godišnji izdavački program
- Invoice number
- 1-24
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-21828-524
- Partner VAT id as printed
- HR61989185242
- Invoice date
- 2024-04-02
- Due date
- 2024-04-02
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 36611
- Account name
- Tekuće pomoći proračunskim korisnicima drugih proračuna
- Organisational classification
- 9-1 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-KULTURA
- Programme / activity
- 18111110 PROGRAM JAVNIH POTREBA U KULTURI
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0820 Službe kulture
- Budget position
- 00005031 Tekuće pomoći proračunskim korisnicima drugih proračuna
- Payment date
- 2024-04-05
- Amount as printed
- 2000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,000 EUR | Paid | Dubrovnik |
| 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-KABINET GRAFIKE, IZL.LJUBO BABIĆ, GOD.PROGRAM 2024.
- 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
- 2024-03-06
- 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
- 1505.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,505 EUR | Paid | Grad Zagreb |
| Paid: 2024-04-29 | 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
- 2024-04-22
- Due date
- 2024-04-29
- 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
- 2024-04-29
- Amount as printed
- 1400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,400 EUR | Paid | Grad Zagreb |
| Paid: 2024-07-18 | 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
- NALIČJE GRADA PRIJE 100 GODINA-STUDIJSKA IZLOŽBA IZ FUNDUSA
- Invoice number
- 3661
- Contract number
- 2024/R-343
- 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
- 1200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,200 EUR | Paid | Grad Zagreb |
| Paid: 2024-01-10 | 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
- Description
- ZA RAD 01/2024
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-21828-545
- Invoice date
- 2024-01-10
- Due date
- 2024-01-10
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Payment date
- 2024-01-10
- Amount as printed
- 1108.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,108.33 EUR | Paid | Požega |