| 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
- GLIPTOTEKA-VIRTUALNA IZLOŽBA, PRIPREMNI RADOVI, KATALOG...
- Invoice number
- 3661
- Contract number
- 2025/R-62
- 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
- 26810.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26,810 EUR | Paid | Grad Zagreb |
| Paid: 2025-04-24 | 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
- XV. TRIJENALE HRVATSKOG KIPARSTVA
- Invoice number
- 3661
- Contract number
- 2025/R-507
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-21828-529
- Partner VAT id as printed
- HR61989185242
- Invoice date
- 2025-04-08
- Due date
- 2025-04-24
- 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
- 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
- 2025-04-24
- Amount as printed
- 14000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 14,000 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 GLIPTOTEKA,GOD.PROG,VIRTUALNA ZLOŽBA I KATALOG
- Invoice number
- 3661
- Contract number
- 2025/R-62
- 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
- 11490.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11,490 EUR | Paid | Grad Zagreb |
| Paid: 2025-09-30 | 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 program i Dubrovnik anals
- Invoice number
- 1-25
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-21828-524
- Partner VAT id as printed
- HR61989185242
- Invoice date
- 2025-09-26
- Due date
- 2025-09-26
- 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
- 2025-09-30
- Amount as printed
- 11100.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11,100 EUR | Paid | Dubrovnik |
| 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: XV.TRIJENALE HRVATSKOG KIPARSTVA
- Invoice number
- 356-214-2025
- Contract number
- 2025/R-507
- 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
- 6000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,000 EUR | Paid | Grad Zagreb |
| Paid: 2025-03-11 | 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
- 2025-03-11
- Amount as printed
- 5000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,000 EUR | Paid | Požega |
| Paid: 2025-12-22 | 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
- 2025-12-22
- Amount as printed
- 4663.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,663.19 EUR | Paid | Vinkovci |
| Paid: 2025-07-16 | 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
- 2025-07-16
- Amount as printed
- 4353.21
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,353.21 EUR | Paid | Vinkovci |
| Paid: 2025-03-07 | 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 1-2/2025 25/0000049
- Invoice number
- 1-2/2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-21828-562
- Invoice date
- 2025-03-03
- Due date
- 2025-03-07
- Recipient place
- 10000 Zagreb
- Person type as published
- P
- Payment date
- 2025-03-07
- Amount as printed
- 4000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,000 EUR | Paid | Velika Gorica |
| Paid: 2025-12-30 | 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
- 2025-12-30
- Amount as printed
- 3734.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,734.31 EUR | Paid | Vinkovci |
| Paid: 2025-10-08 | 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
- 2025-10-08
- Amount as printed
- 3468.43
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3,468.43 EUR | Paid | Zadar |
| Paid: 2025-12-15 | 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
- 2025-12-15
- Amount as printed
- 3468.43
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3,468.43 EUR | Paid | Zadar |
| Paid: 2025-11-13 | 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
- 2025-11-13
- Amount as printed
- 3468.22
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3,468.22 EUR | Paid | Zadar |
| Paid: 2025-08-06 | 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
- 2025-08-06
- Amount as printed
- 3368.68
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3,368.68 EUR | Paid | Zadar |
| Paid: 2025-07-15 | 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
- 2025-07-15
- Amount as printed
- 3368.61
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3,368.61 EUR | Paid | Zadar |
| Paid: 2025-04-16 | 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
- 2025-04-16
- Amount as printed
- 3368.56
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3,368.56 EUR | Paid | Zadar |
| Paid: 2025-05-15 | 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
- 2025-05-15
- Amount as printed
- 3368.43
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3,368.43 EUR | Paid | Zadar |
| Paid: 2025-06-23 | 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
- 2025-06-23
- Amount as printed
- 3368.31
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3,368.31 EUR | Paid | Zadar |
| Paid: 2025-03-14 | 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
- 2025-03-14
- Amount as printed
- 3352.93
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3,352.93 EUR | Paid | Zadar |
| Paid: 2025-09-12 | 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
- 2025-09-12
- Amount as printed
- 3328.74
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3,328.74 EUR | Paid | Zadar |
| Paid: 2025-01-28 | 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
- 2025-01-28
- Amount as printed
- 3256.54
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3,256.54 EUR | Paid | Zadar |
| Paid: 2025-02-13 | 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
- 2025-02-13
- Amount as printed
- 3256.54
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3,256.54 EUR | Paid | Zadar |
| Paid: 2025-04-28 | 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
- ČASOPIS FORUM
- Invoice number
- 3811
- Contract number
- 2025/R-615
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-21828-529
- Partner VAT id as printed
- HR61989185242
- Invoice date
- 2025-04-14
- Due date
- 2025-04-28
- 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
- 24010115 Tekuće donacije u novcu
- Payment date
- 2025-04-28
- Amount as printed
- 2800.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,800 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
- KABINET GRAFIKE-M.ŠUTEJ, M.C.CRNČIĆ, PREVENTIVNA ZAŠTITA
- 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
- 2025-03-17
- 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
- 2100.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,100 EUR | Paid | Grad Zagreb |
| Paid: 2025-03-07 | 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 03/2025 25/0000060
- Invoice number
- 03/2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-21828-562
- Invoice date
- 2025-03-04
- Due date
- 2025-03-10
- Recipient place
- 10000 Zagreb
- Person type as published
- P
- Payment date
- 2025-03-07
- Amount as printed
- 2000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,000 EUR | Paid | Velika Gorica |
| Paid: 2025-04-14 | 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 4/2025 25/0000106
- Invoice number
- 04/2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-21828-562
- Invoice date
- 2025-04-02
- Due date
- 2025-04-08
- Recipient place
- 10000 Zagreb
- Person type as published
- P
- Payment date
- 2025-04-14
- Amount as printed
- 2000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,000 EUR | Paid | Velika Gorica |
| Paid: 2025-05-12 | 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 05/2025 25/0000155
- Invoice number
- 05/2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-21828-562
- Invoice date
- 2025-05-02
- Due date
- 2025-05-09
- Recipient place
- 10000 Zagreb
- Person type as published
- P
- Payment date
- 2025-05-12
- Amount as printed
- 2000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,000 EUR | Paid | Velika Gorica |
| Paid: 2025-06-16 | 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 06/25 25/0000292
- Invoice number
- 06/2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-21828-562
- Invoice date
- 2025-06-02
- Due date
- 2025-06-09
- Recipient place
- 10000 Zagreb
- Person type as published
- P
- Payment date
- 2025-06-16
- Amount as printed
- 2000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,000 EUR | Paid | Velika Gorica |
| Paid: 2025-09-16 | 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 07/2025 25/0000782
- Invoice number
- 07/2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-21828-562
- Invoice date
- 2025-07-15
- Due date
- 2025-07-18
- Recipient place
- 10000 Zagreb
- Person type as published
- P
- Payment date
- 2025-09-16
- Amount as printed
- 2000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,000 EUR | Paid | Velika Gorica |
| Paid: 2025-09-16 | 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 08/2025 25/0000868
- Invoice number
- 08/2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-21828-562
- Invoice date
- 2025-08-01
- Due date
- 2025-08-14
- Recipient place
- 10000 Zagreb
- Person type as published
- P
- Payment date
- 2025-09-16
- Amount as printed
- 2000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,000 EUR | Paid | Velika Gorica |
| Paid: 2025-10-14 | 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 - 09/2025 25/0000916
- Invoice number
- 09/2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-21828-562
- Invoice date
- 2025-09-01
- Due date
- 2025-09-08
- Recipient place
- 10000 Zagreb
- Person type as published
- P
- Payment date
- 2025-10-14
- Amount as printed
- 2000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,000 EUR | Paid | Velika Gorica |
| Paid: 2025-11-21 | 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 10/2025 25/0000990
- Invoice number
- 11/2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-21828-562
- Invoice date
- 2025-11-05
- Due date
- 2025-11-12
- Recipient place
- 10000 Zagreb
- Person type as published
- P
- Payment date
- 2025-11-21
- Amount as printed
- 2000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,000 EUR | Paid | Velika Gorica |
| Paid: 2025-11-21 | 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 11/2025 25/0001096
- Invoice number
- 10/2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-21828-562
- Invoice date
- 2025-10-01
- Due date
- 2025-10-08
- Recipient place
- 10000 Zagreb
- Person type as published
- P
- Payment date
- 2025-11-21
- Amount as printed
- 2000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,000 EUR | Paid | Velika Gorica |
| Paid: 2025-12-31 | 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 12/2025 25/0001168
- Invoice number
- 12/2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-21828-562
- Invoice date
- 2025-12-02
- Due date
- 2025-12-09
- Recipient place
- 10000 Zagreb
- Person type as published
- P
- Payment date
- 2025-12-31
- Amount as printed
- 2000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,000 EUR | Paid | Velika Gorica |
| Paid: 2025-04-24 | 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
- CRTAČKI DNEVNIK / BISERKA BARETIĆ
- Invoice number
- 3661
- 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
- 2025-04-08
- Due date
- 2025-04-24
- 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
- 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
- 2025-04-24
- Amount as printed
- 1750.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,750 EUR | Paid | Grad Zagreb |
| Paid: 2025-04-15 | 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
- 2025-04-15
- Amount as printed
- 1666.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,666.66 EUR | Paid | Požega |
| Paid: 2025-05-20 | 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
- 2025-05-20
- Amount as printed
- 1666.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,666.66 EUR | Paid | Požega |
| Paid: 2025-06-16 | 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
- 2025-06-16
- Amount as printed
- 1666.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,666.66 EUR | Paid | Požega |
| Paid: 2025-07-09 | 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
- 2025-07-09
- Amount as printed
- 1666.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,666.66 EUR | Paid | Požega |
| Paid: 2025-08-13 | 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
- 2025-08-13
- Amount as printed
- 1666.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,666.66 EUR | Paid | Požega |