| 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 | 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
- 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 | 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 | Grad Zagreb |
| 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 | 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 | 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 | Dubrovnik |
| 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 | 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 | Grad Zagreb |
| Paid: 2025-12-19 | Grad Zagreb | HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 61989185242
- Description
- PROGRAM: 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 | 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 | Vinkovci |
| 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 | 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 | Vinkovci |
| 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | Zadar |
| 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 | 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 | 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 | 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 | 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 | 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 | Zadar |
| 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 | Grad Zagreb |
| 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | Zadar |
| 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 | Zadar |