Type not statedReceives public money

HRVATSKA KOMORA INŽENJERA GRAĐEVINARSTVA

OIB 65080653676 ·also printed as HRVATSKA KOMORA INŽINJERA GRAĐEVINARSTVA

Receives

Paid · EUR: €1,620

Records: 14
Payers: 3
Years: 2025–2026
Sources: 11

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

Clear

8 records of 14 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
02/2025	51302-Lučka uprava Rijeka	Članarine i norme All fields Domain payments Recipient HRVATSKA KOMORA INŽENJERA GRAĐEVINARSTVA Recipient type not-stated Recipient OIB 65080653676 Recipient place ZAGREB Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3294 Expense type Članarine i norme	200 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	51298-Lučka uprava Ploče	Članarine i norme All fields Domain payments Recipient HRVATSKA KOMORA INŽENJERA GRAĐEVINARSTVA Recipient type not-stated Recipient OIB 65080653676 Recipient place ZAGREB Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3294 Expense type Članarine i norme	100 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	51298-Lučka uprava Ploče	Članarine i norme All fields Domain payments Recipient HRVATSKA KOMORA INŽENJERA GRAĐEVINARSTVA Recipient type not-stated Recipient OIB 65080653676 Recipient place ZAGREB Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3294 Expense type Članarine i norme	100 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	51302-Lučka uprava Rijeka	Članarine i norme All fields Domain payments Recipient HRVATSKA KOMORA INŽENJERA GRAĐEVINARSTVA Recipient type not-stated Recipient OIB 65080653676 Recipient place ZAGREB Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3294 Expense type Članarine i norme	100 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-28	Dubrovnik	HRVATSKA KOMORA INŽINJERA GRAĐEVINARSTVA All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKA KOMORA INŽINJERA GRAĐEVINARSTVA Recipient type not-stated Recipient OIB (as published) 65080653676 Description HKIG-ČLANARINA MIHAELA SKURIĆ 01-06/2025 Invoice number 37638814164 Recipient IBAN (as published) HR8323600001102087559 Payment reference HR67 37638814164-0125-1 Partner VAT id as printed HR65080653676 Invoice date 2025-02-14 Due date 2025-03-10 Recipient place ZAGREB Person type as published P Economic classification 32941 Account name Tuzemne članarine Organisational classification 14-3 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OČUVANJE I OBNOVA SPOMENIČKE CJELINE DUBROVNIKA Programme / activity 18141001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010176 Tuzemne članarine Payment date 2025-03-28 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Dubrovnik
Paid: 2025-03-28	Dubrovnik	HRVATSKA KOMORA INŽINJERA GRAĐEVINARSTVA All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKA KOMORA INŽINJERA GRAĐEVINARSTVA Recipient type not-stated Recipient OIB (as published) 65080653676 Description HKIG-ČLANARINA PETRA RUSO 01-06/2025 Invoice number 27372514736 Recipient IBAN (as published) HR8323600001102087559 Payment reference HR67 27372514736-0125-1 Partner VAT id as printed HR65080653676 Invoice date 2025-02-14 Due date 2025-03-10 Recipient place ZAGREB Person type as published P Economic classification 32941 Account name Tuzemne članarine Organisational classification 14-3 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OČUVANJE I OBNOVA SPOMENIČKE CJELINE DUBROVNIKA Programme / activity 18141001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010176 Tuzemne članarine Payment date 2025-03-28 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Dubrovnik
Paid: 2025-07-31	Dubrovnik	HRVATSKA KOMORA INŽINJERA GRAĐEVINARSTVA All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKA KOMORA INŽINJERA GRAĐEVINARSTVA Recipient type not-stated Recipient OIB (as published) 65080653676 Description Petra Ruso-2.dio članarine Invoice number 27372514736-0225-1 Recipient IBAN (as published) HR8323600001102087559 Payment reference HR67 27372514736-0225-1 Partner VAT id as printed HR65080653676 Invoice date 2025-07-10 Due date 2025-08-07 Recipient place ZAGREB Person type as published P Economic classification 32941 Account name Tuzemne članarine Organisational classification 14-3 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OČUVANJE I OBNOVA SPOMENIČKE CJELINE DUBROVNIKA Programme / activity 18141001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010176 Tuzemne članarine Payment date 2025-07-31 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Dubrovnik
Paid: 2025-07-31	Dubrovnik	HRVATSKA KOMORA INŽINJERA GRAĐEVINARSTVA All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKA KOMORA INŽINJERA GRAĐEVINARSTVA Recipient type not-stated Recipient OIB (as published) 65080653676 Description Skurić - članarina Invoice number 7-12/2025 Recipient IBAN (as published) HR8323600001102087559 Payment reference HR67 37638814164-0225-1 Partner VAT id as printed HR65080653676 Invoice date 2025-07-10 Due date 2025-08-07 Recipient place ZAGREB Person type as published P Economic classification 32941 Account name Tuzemne članarine Organisational classification 14-3 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OČUVANJE I OBNOVA SPOMENIČKE CJELINE DUBROVNIKA Programme / activity 18141001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010176 Tuzemne članarine Payment date 2025-07-31 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Dubrovnik

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HRVATSKA KOMORA INŽENJERA GRAĐEVINARSTVA