| Paid: 2026-04-01 | 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:VIRTUALNA IZLOŽBA VANJA RADAUŠ,90 ANTOLOGIJSKIH DJELA ZA 90
- Invoice number
- 3661
- Contract number
- 2026/R-29
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-21828-529
- Partner VAT id as printed
- HR61989185242
- Invoice date
- 2026-03-18
- Due date
- 2026-04-01
- 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
- 2026-04-01
- Amount as printed
- 28210.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 28,210 EUR | Paid | Grad Zagreb |
| Paid: 2026-09-18 | 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
- 2026-09-18
- Amount as printed
- 4511.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,511.5 EUR | Paid | Vinkovci |
| Paid: 2026-05-18 | 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
- 36611
- Organisational unit
- UPRAVNI ODJEL ZA KULTURU I ŠPORT
- Functional classification
- 0820
- Payment date
- 2026-05-18
- Amount as printed
- 3519.30
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3,519.3 EUR | Paid | Zadar |
| Paid: 2026-07-21 | Zadar | HAZU All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HAZU
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Description
- Tek. pomoći prorač.koris.drugih proračuna-HAZU
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 36611
- Organisational unit
- UPRAVNI ODJEL ZA KULTURU I ŠPORT
- Functional classification
- 0820
- Payment date
- 2026-07-21
- Amount as printed
- 3519.26
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3,519.26 EUR | Paid | Zadar |
| Paid: 2026-08-19 | Zadar | HAZU All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HAZU
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Description
- Tek. pomoći prorač.koris.drugih proračuna-HAZU
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 36611
- Organisational unit
- UPRAVNI ODJEL ZA KULTURU I ŠPORT
- Functional classification
- 0820
- Payment date
- 2026-08-19
- Amount as printed
- 3519.26
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3,519.26 EUR | Paid | Zadar |
| Paid: 2026-06-19 | Zadar | HAZU All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HAZU
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Description
- Tek. pomoći prorač.koris.drugih proračuna-HAZU
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 36611
- Organisational unit
- UPRAVNI ODJEL ZA KULTURU I ŠPORT
- Functional classification
- 0820
- Payment date
- 2026-06-19
- Amount as printed
- 3519.24
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3,519.24 EUR | Paid | Zadar |
| Paid: 2026-09-10 | Zadar | HAZU All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HAZU
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Description
- Tek. pomoći prorač.koris.drugih proračuna-HAZU
- Recipient place
- ZAGREB
- Postcode
- 10000
- Economic classification
- 36611
- Organisational unit
- UPRAVNI ODJEL ZA KULTURU I ŠPORT
- Functional classification
- 0820
- Payment date
- 2026-09-10
- Amount as printed
- 3513.47
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3,513.47 EUR | Paid | Zadar |
| Paid: 2026-04-16 | 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
- 36611
- Organisational unit
- UPRAVNI ODJEL ZA KULTURU I ŠPORT
- Functional classification
- 0820
- Payment date
- 2026-04-16
- Amount as printed
- 3484.53
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3,484.53 EUR | Paid | Zadar |
| Paid: 2026-03-11 | 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
- 36611
- Organisational unit
- UPRAVNI ODJEL ZA KULTURU I ŠPORT
- Functional classification
- 0820
- Payment date
- 2026-03-11
- Amount as printed
- 3468.43
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3,468.43 EUR | Paid | Zadar |
| Paid: 2026-02-16 | 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
- 36611
- Organisational unit
- UPRAVNI ODJEL ZA KULTURU I ŠPORT
- Functional classification
- 0820
- Payment date
- 2026-02-16
- Amount as printed
- 3468.40
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3,468.4 EUR | Paid | Zadar |
| Paid: 2026-01-15 | 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
- 36611
- Organisational unit
- UPRAVNI ODJEL ZA KULTURU I ŠPORT
- Functional classification
- 0820
- Payment date
- 2026-01-15
- Amount as printed
- 3468.31
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3,468.31 EUR | Paid | Zadar |
| Paid: 2026-04-10 | 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
- IZDAVANJE ČASOPISA FORUM
- Invoice number
- 352-119-2026
- Contract number
- 2026/R-438
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR00 352-119-2026
- Partner VAT id as printed
- HR61989185242
- Invoice date
- 2026-03-27
- Due date
- 2026-04-10
- 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
- 24010114 Tekuće donacije u novcu
- Payment date
- 2026-04-10
- Amount as printed
- 2800.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,800 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 HRV.MUZEJA ARHITEKTURE U 2026. OD RESTRUKCIJE DO KONSTRUCIJE I ATELIJERA
- Invoice number
- 3661
- Contract number
- 2026/R-30
- 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
- 2450.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,450 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 HAZU-HMMF, GODIŠ.PROG,IZLOŽBA I KATALOG
- Invoice number
- 3661
- Contract number
- 2026/R-31
- 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
- 2100.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,100 EUR | Paid | Grad Zagreb |
| Paid: 2026-02-23 | 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 01/2026. 26/0000028
- Invoice number
- 01/2026
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-21828-562
- Invoice date
- 2026-02-11
- Due date
- 2026-02-13
- Recipient place
- 10000 Zagreb
- Person type as published
- P
- Payment date
- 2026-02-23
- Amount as printed
- 2000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,000 EUR | Paid | Velika Gorica |
| Paid: 2026-03-19 | 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 03/2026. 26/0000058
- Invoice number
- 03/2026
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-21828-562
- Invoice date
- 2026-03-02
- Due date
- 2026-03-09
- Recipient place
- 10000 Zagreb
- Person type as published
- P
- Payment date
- 2026-03-19
- Amount as printed
- 2000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,000 EUR | Paid | Velika Gorica |
| Paid: 2026-03-06 | 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 02/2026. 26/0000029
- Invoice number
- 02/2026
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-21828-562
- Invoice date
- 2026-02-11
- Due date
- 2026-02-13
- Recipient place
- 10000 Zagreb
- Person type as published
- P
- Payment date
- 2026-03-06
- Amount as printed
- 2000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,000 EUR | Paid | Velika Gorica |
| Paid: 2026-04-10 | 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 04/2026 26/0000123
- Invoice number
- 04/2026
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-21828-562
- Invoice date
- 2026-04-01
- Due date
- 2026-04-10
- Recipient place
- 10000 Zagreb
- Person type as published
- P
- Payment date
- 2026-04-10
- Amount as printed
- 2000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,000 EUR | Paid | Velika Gorica |
| Paid: 2026-05-12 | 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 05/2026 26/0000166
- Invoice number
- 05/2026
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-21828-562
- Invoice date
- 2026-05-04
- Due date
- 2026-05-11
- Recipient place
- 10000 Zagreb
- Person type as published
- P
- Payment date
- 2026-05-12
- Amount as printed
- 2000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,000 EUR | Paid | Velika Gorica |
| Paid: 2026-07-02 | 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 za 6-2026 26/0000214
- Invoice number
- 6/2026
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-21828-562
- Invoice date
- 2026-06-02
- Due date
- 2026-06-10
- Recipient place
- 10000 Zagreb
- Person type as published
- P
- Payment date
- 2026-07-02
- Amount as printed
- 2000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,000 EUR | Paid | Velika Gorica |
| Paid: 2026-08-14 | 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 07/2026. 26/0000351
- Invoice number
- 07/2026
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-21828-562
- Invoice date
- 2026-07-01
- Due date
- 2026-07-08
- Recipient place
- 10000 Zagreb
- Person type as published
- P
- Payment date
- 2026-08-14
- Amount as printed
- 2000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,000 EUR | Paid | Velika Gorica |
| Paid: 2026-09-22 | 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 08/2026 26/0000450
- Invoice number
- 08/2026
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-21828-562
- Invoice date
- 2026-08-03
- Due date
- 2026-08-10
- Recipient place
- 10000 Zagreb
- Person type as published
- P
- Payment date
- 2026-09-22
- Amount as printed
- 2000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,000 EUR | Paid | Velika Gorica |
| 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
- KABINET GRAFIKE, GODIŠNJI PROGRAM, IZLOŽBE
- Invoice number
- 3661
- Contract number
- 2026/R-32
- 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
- 1680.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,680 EUR | Paid | Grad Zagreb |
| 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
- 1666.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,666.66 EUR | Paid | Požega |
| Paid: 2026-02-17 | 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
- 2026-02-17
- Amount as printed
- 1666.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,666.66 EUR | Paid | Požega |
| Paid: 2026-03-03 | 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
- 2026-03-03
- Amount as printed
- 1666.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,666.66 EUR | Paid | Požega |
| Paid: 2026-04-14 | 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
- 2026-04-14
- Amount as printed
- 1666.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,666.66 EUR | Paid | Požega |
| Paid: 2026-05-05 | 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
- 2026-05-05
- Amount as printed
- 1666.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,666.66 EUR | Paid | Požega |
| Paid: 2026-06-11 | 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
- 2026-06-11
- Amount as printed
- 1666.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,666.66 EUR | Paid | Požega |
| Paid: 2026-07-09 | 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
- 2026-07-09
- Amount as printed
- 1666.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,666.66 EUR | Paid | Požega |
| Paid: 2026-08-06 | 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
- 2026-08-06
- Amount as printed
- 1666.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,666.66 EUR | Paid | Požega |
| Paid: 2026-09-11 | 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
- 2026-09-11
- Amount as printed
- 1666.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,666.66 EUR | Paid | Požega |
| 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: 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: 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: 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: 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 |