| 07/2026 | 02010-Ured za udruge | Tekuće donacije iz EU sredstava All fields - Domain
- payments
- Recipient
- MATICA UMIROVLJENIKA HRVATSKE
- Recipient type
- not-stated
- Recipient OIB
- 77667944125
- Recipient place
- ZAGREB
- Payer
- 02010-Ured za udruge
- Responsible budget user
- 020-VLADA REPUBLIKE HRVATSKE
- Funding source
- 56111-Europski socijalni fond plus � predfinan
- Subprogramme
- A509073-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021-2027
- Expense code
- 3813
- Expense type
- Tekuće donacije iz EU sredstava
| 50,871.61 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2026 | 02010-Ured za udruge | Tekuće donacije u novcu All fields - Domain
- payments
- Recipient
- MATICA UMIROVLJENIKA HRVATSKE
- Recipient type
- not-stated
- Recipient OIB
- 77667944125
- Recipient place
- ZAGREB
- Payer
- 02010-Ured za udruge
- Responsible budget user
- 020-VLADA REPUBLIKE HRVATSKE
- Funding source
- 12-Sredstva učešća za pomoći
- Subprogramme
- A509073-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021-2027
- Expense code
- 3811
- Expense type
- Tekuće donacije u novcu
| 8,977.34 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-03-28 | Grad Zagreb | MATICA UMIROVLJENIKA HRVATSKE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MATICA UMIROVLJENIKA HRVATSKE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 77667944125
- Description
- OBJAVA PRIGODNE ČESTITKE POVODOM USKRSA
- Invoice number
- 3-5/2024
- Recipient IBAN (as published)
- HR1423400091100010338
- Payment reference
- HR00 3-5-2024
- Partner VAT id as printed
- HR77667944125
- Invoice date
- 2024-03-08
- Due date
- 2024-03-29
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233
- Account name
- USLUGE PROMIDŽBE I INFORMIRANJA
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011221A122110 OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010104 Usluge promidžbe i informiranja
- Payment date
- 2024-03-28
- Amount as printed
- 687.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 687.5 EUR | Paid | Grad Zagreb |
| Paid: 2024-12-06 | Grad Zagreb | MATICA UMIROVLJENIKA HRVATSKE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MATICA UMIROVLJENIKA HRVATSKE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 77667944125
- Description
- OBJAVA PRIGODNE ČESTITKE U HRVATSKOM UMIROVLJENIČKOM LISTU-12/2024
- Invoice number
- 3-30/2024
- Recipient IBAN (as published)
- HR1423400091100010338
- Payment reference
- HR00 3-30-2024
- Partner VAT id as printed
- HR77667944125
- Invoice date
- 2024-11-20
- Due date
- 2024-12-06
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233
- Account name
- USLUGE PROMIDŽBE I INFORMIRANJA
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011221A122110 OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010104 Usluge promidžbe i informiranja
- Payment date
- 2024-12-06
- Amount as printed
- 687.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 687.5 EUR | Paid | Grad Zagreb |
| Paid: 2025-06-30 | Grad Zagreb | MATICA UMIROVLJENIKA HRVATSKE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MATICA UMIROVLJENIKA HRVATSKE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 77667944125
- Description
- USLUGE OGLAŠAVANJA ZA POTREBE UREDA
- Invoice number
- 3-11-1/2025
- Contract number
- 2025-10926
- Recipient IBAN (as published)
- HR1423400091100010338
- Payment reference
- HR00 3-11-12025
- Partner VAT id as printed
- HR77667944125
- Invoice date
- 2025-05-29
- Due date
- 2025-06-30
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233
- Account name
- USLUGE PROMIDŽBE I INFORMIRANJA
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011221A122110 OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010103 Usluge promidžbe i informiranja
- Payment date
- 2025-06-30
- Amount as printed
- 687.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 687.5 EUR | Paid | Grad Zagreb |
| Paid: 2025-12-31 | Grad Zagreb | MATICA UMIROVLJENIKA HRVATSKE All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MATICA UMIROVLJENIKA HRVATSKE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 77667944125
- Description
- USLUGE OGLAŠAVANJA ZA POTREBE UREDA - BOŽIČNA ČESTITKA
- Invoice number
- 3-39/2025
- Contract number
- 2025-35808
- Recipient IBAN (as published)
- HR1423400091100010338
- Payment reference
- HR00 3-39-2025
- Partner VAT id as printed
- HR77667944125
- Invoice date
- 2025-12-22
- Due date
- 2026-01-23
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233
- Account name
- USLUGE PROMIDŽBE I INFORMIRANJA
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011221A122110 OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010103 Usluge promidžbe i informiranja
- Payment date
- 2025-12-31
- Amount as printed
- 687.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 687.5 EUR | Paid | Grad Zagreb |
| Paid: 2025-05-14 | Općina Rugvica | Matica umirovljenika Hrvatske All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Matica umirovljenika Hrvatske
- Recipient type
- not-stated
- Recipient OIB (as published)
- 77667944125
- Recipient place
- Zagreb
- Postcode
- 10000
- Description
- 3-17/2025
- Economic classification
- 238116
- Account name
- Obaveza za dotacije ostalim udrugama građana
- Payment date
- 2025-05-14
- Amount as printed
- 531.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 531.25 EUR | Paid | Rugvica |
| Paid: 2026-01-09 | Općina Rugvica | Matica umirovljenika Hrvatske All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Matica umirovljenika Hrvatske
- Recipient type
- not-stated
- Recipient OIB (as published)
- 77667944125
- Recipient place
- Zagreb
- Postcode
- 10000
- Description
- 3-36/2025-objava čestitke
- Economic classification
- 238116
- Account name
- Obaveza za dotacije ostalim udrugama građana
- Payment date
- 2026-01-09
- Amount as printed
- 318.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 318.75 EUR | Paid | Rugvica |
| Paid: 2024-01-26 | GRAD ČAKOVEC | MATICA UMIROVLJENIKA HRVATSKE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- MATICA UMIROVLJENIKA HRVATSKE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 77667944125
- Recipient place
- ZAGREB
- Economic classification
- 32999
- Account name
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Programme
- KULTURA, TRADICIJSKA KULTURA I UMJETNOST
- Payment date
- 2024-01-26
- Amount as printed
- 318.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 318.75 EUR | Paid | Čakovec |
| Paid: 2024-04-30 | GRAD ČAKOVEC | MATICA UMIROVLJENIKA HRVATSKE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- MATICA UMIROVLJENIKA HRVATSKE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 77667944125
- Recipient place
- ZAGREB
- Economic classification
- 32332
- Account name
- TISAK
- Programme
- PROTOKOLI, INFORMIRANJE I SURADNJA
- Payment date
- 2024-04-30
- Amount as printed
- 318.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 318.75 EUR | Paid | Čakovec |
| Paid: 2026-01-23 | GRAD ČAKOVEC | MATICA UMIROVLJENIKA HRVATSKE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- MATICA UMIROVLJENIKA HRVATSKE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 77667944125
- Recipient place
- ZAGREB
- Economic classification
- 2323
- Account name
- RASHODI ZA USLUGE
- Programme
- PROTOKOLI, INFORMIRANJE I SURADNJA
- Payment date
- 2026-01-23
- Amount as printed
- 318.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 318.75 EUR | Paid | Čakovec |
| Paid: 2024-01-26 | Pula - Pola | MATICA UMIROVLJENIKA HRVATSKE All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- MATICA UMIROVLJENIKA HRVATSKE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 77667944125
- Description
- čestitka 12/23 24/0000075
- Invoice number
- 3-48/2023
- Recipient IBAN (as published)
- HR1423400091100010338
- Payment reference
- HR00 3-48
- Invoice date
- 2024-01-11
- Due date
- 2024-01-26
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101002 Predstavnička, izvršna i radna tijela Grada
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova
- Payment date
- 2024-01-26
- Amount as printed
- 318.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 318.75 EUR | Paid | Pula - Pola |
| Paid: 2024-05-15 | Pula - Pola | MATICA UMIROVLJENIKA HRVATSKE All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- MATICA UMIROVLJENIKA HRVATSKE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 77667944125
- Description
- Objava čestitke u Hrv.umir.listu - 03/24 24/0002266
- Invoice number
- 3-18/2024
- Recipient IBAN (as published)
- HR1423400091100010338
- Payment reference
- HR00 3-18-2024
- Invoice date
- 2024-04-19
- Due date
- 2024-04-30
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101002 Predstavnička, izvršna i radna tijela Grada
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0007 Usluge promidžbe i informiranja-mediji, Presscut, Hina, Ciudad, TV Nova
- Payment date
- 2024-05-15
- Amount as printed
- 318.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 318.75 EUR | Paid | Pula - Pola |
| Paid: 2024-01-29 | Dubrovnik | MATICA UMIROVLJENIKA HRVATSKE All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- MATICA UMIROVLJENIKA HRVATSKE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 77667944125
- Description
- čestitka
- Invoice number
- 3-46/2023
- Recipient IBAN (as published)
- HR1423400091100010338
- Payment reference
- HR00 3-46
- Partner VAT id as printed
- HR77667944125
- Invoice date
- 2023-12-30
- Due date
- 2024-01-26
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 32339
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
- Programme / activity
- 18009001 PROTOKOL I INFORMIRANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 00006215 Ostale usluge promidžbe i informiranja
- Payment date
- 2024-01-29
- Amount as printed
- 318.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 318.75 EUR | Paid | Dubrovnik |
| Paid: 2024-04-30 | Dubrovnik | MATICA UMIROVLJENIKA HRVATSKE All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- MATICA UMIROVLJENIKA HRVATSKE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 77667944125
- Description
- oglas
- Invoice number
- 3-15/2024
- Recipient IBAN (as published)
- HR1423400091100010338
- Payment reference
- HR00 3-15-2024
- Partner VAT id as printed
- HR77667944125
- Invoice date
- 2024-04-19
- Due date
- 2024-04-30
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 32339
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
- Programme / activity
- 18009001 PROTOKOL I INFORMIRANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 00006215 Ostale usluge promidžbe i informiranja
- Payment date
- 2024-04-30
- Amount as printed
- 318.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 318.75 EUR | Paid | Dubrovnik |
| Paid: 2025-03-11 | Dubrovnik | MATICA UMIROVLJENIKA HRVATSKE All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- MATICA UMIROVLJENIKA HRVATSKE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 77667944125
- Description
- Čestitka-objava u umiovljeničkom listu
- Invoice number
- 3-1-50
- Recipient IBAN (as published)
- HR1423400091100010338
- Payment reference
- HR00 3-1-50
- Partner VAT id as printed
- HR77667944125
- Invoice date
- 2025-02-28
- Due date
- 2025-03-07
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 32339
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
- Programme / activity
- 18009001 PROTOKOL I INFORMIRANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 00006215 Ostale usluge promidžbe i informiranja
- Payment date
- 2025-03-11
- Amount as printed
- 318.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 318.75 EUR | Paid | Dubrovnik |
| Paid: 2025-06-18 | Dubrovnik | MATICA UMIROVLJENIKA HRVATSKE All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- MATICA UMIROVLJENIKA HRVATSKE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 77667944125
- Description
- Prigodna čestitka povodom Uskrsa, format 1/2 (190 x 125 mm)
- Invoice number
- 3-8/2025
- Recipient IBAN (as published)
- HR1423400091100010338
- Payment reference
- HR00 3-8
- Partner VAT id as printed
- HR77667944125
- Invoice date
- 2025-05-29
- Due date
- 2025-06-09
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 32339
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
- Programme / activity
- 18009001 PROTOKOL I INFORMIRANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 00006215 Ostale usluge promidžbe i informiranja
- Payment date
- 2025-06-18
- Amount as printed
- 318.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 318.75 EUR | Paid | Dubrovnik |
| Paid: 2026-01-23 | Dubrovnik | MATICA UMIROVLJENIKA HRVATSKE All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- MATICA UMIROVLJENIKA HRVATSKE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 77667944125
- Description
- Božićna čestitka umirovljenicima, format 1/2 (190 x 125 mm) 1708
- Invoice number
- 3-32/2025
- Recipient IBAN (as published)
- HR1423400091100010338
- Payment reference
- HR00 32
- Partner VAT id as printed
- HR77667944125
- Invoice date
- 2025-12-31
- Due date
- 2026-01-23
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 32339
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
- Programme / activity
- 18009001 PROTOKOL I INFORMIRANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 00006215 Ostale usluge promidžbe i informiranja
- Payment date
- 2026-01-23
- Amount as printed
- 318.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 318.75 EUR | Paid | Dubrovnik |
| Paid: 2024-02-19 | Jastrebarsko | MATICA UMIROVLJENIKA HRVATSKE All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- MATICA UMIROVLJENIKA HRVATSKE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 77667944125
- Description
- Plaćanje računa
- Invoice number
- 3-54/2023
- Recipient IBAN (as published)
- HR1423400091100010338
- Payment reference
- HR00 3-54-2023
- Invoice date
- 2024-02-06
- Due date
- 2024-02-20
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Organisational classification
- 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI
- Programme / activity
- G01 7001A700102 Usluge informiranja
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0335 Ostale usluge promidžbe i informiranja
- Payment date
- 2024-02-19
- Amount as printed
- 318.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 318.75 EUR | Paid | Jastrebarsko |
| Paid: 2025-05-26 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MATICA UMIROVLJENIKA HRVATSKE All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MATICA UMIROVLJENIKA HRVATSKE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 77667944125
- Description
- ULAZNI RAČUN 251000
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-26
- Amount as printed
- 531,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 531* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-01-08 | OSJEČKO-BARANJSKA ŽUPANIJA | MATICA UMIROVLJENIKA HRVATSKE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- MATICA UMIROVLJENIKA HRVATSKE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 77667944125
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 256534
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-08
- Amount as printed
- 531,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 531* | Paid | Osječko-baranjska županija |
| Paid: 2024-01-15 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MATICA UMIROVLJENIKA HRVATSKE All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MATICA UMIROVLJENIKA HRVATSKE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 77667944125
- Description
- ULAZNI RAČUN 232595
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-15
- Amount as printed
- 318,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 319* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-05-06 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MATICA UMIROVLJENIKA HRVATSKE All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MATICA UMIROVLJENIKA HRVATSKE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 77667944125
- Description
- ULAZNI RAČUN 240697
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-06
- Amount as printed
- 318,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 319* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-01-22 | OSJEČKO-BARANJSKA ŽUPANIJA | MATICA UMIROVLJENIKA HRVATSKE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- MATICA UMIROVLJENIKA HRVATSKE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 77667944125
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 240048
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-22
- Amount as printed
- 318,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 319* | Paid | Osječko-baranjska županija |
| Paid: 2024-04-29 | OSJEČKO-BARANJSKA ŽUPANIJA | MATICA UMIROVLJENIKA HRVATSKE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- MATICA UMIROVLJENIKA HRVATSKE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 77667944125
- Recipient place
- HR
- Description
- ULAZNI RAČUN 241901
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-29
- Amount as printed
- 318,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 319* | Paid | Osječko-baranjska županija |
| Paid: 2026-01-19 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MATICA UMIROVLJENIKA HRVATSKE All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MATICA UMIROVLJENIKA HRVATSKE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 77667944125
- Description
- ULAZNI RAČUN 252904
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-19
- Amount as printed
- 318,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 319* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-01-26 | GRAD KRIŽEVCI | MATICA UMIROVLJENIKA HRVATSKE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- MATICA UMIROVLJENIKA HRVATSKE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 77667944125
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 233211
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-26
- Amount as printed
- 318,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 319* | Paid | Križevci |
| Paid: 2024-05-08 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | MATICA UMIROVLJENIKA HRVATSKE All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- MATICA UMIROVLJENIKA HRVATSKE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 77667944125
- Recipient place
- HR
- Description
- ULAZNI RAČUN 241516
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-08
- Amount as printed
- 318,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 319* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-01-21 | MEĐIMURSKA ŽUPANIJA | MATICA UMIROVLJENIKA HRVATSKE All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- MATICA UMIROVLJENIKA HRVATSKE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 77667944125
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 253316
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-21
- Amount as printed
- 318,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 319* | Paid | Međimurska županija |
| Paid: 2026-01-21 | MEĐIMURSKA ŽUPANIJA | MATICA UMIROVLJENIKA HRVATSKE All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- MATICA UMIROVLJENIKA HRVATSKE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 77667944125
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 253317
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-21
- Amount as printed
- 318,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 319* | Paid | Međimurska županija |