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MATICA UMIROVLJENIKA HRVATSKE

OIB 77667944125 ·also printed as Matica umirovljenika Hrvatske · Matica umirovljenika Hrrvatske

Receives

Paid · EUR
€66,955.20
19 records
Paid
3,931.25*
11 records
Allocated · HRK
HRK 990,500
14 records
Records
45
Payers
19
Years
2004–2026
Sources
33
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.

* Currency not stated by the source; the amount is copied as published.

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30 records of 45 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
07/202602010-Ured za udrugeTekuće 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 EURPaidMinistarstvo financija — Državna riznica
07/202602010-Ured za udrugeTekuće 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 EURPaidMinistarstvo financija — Državna riznica
Paid: 2024-03-28Grad ZagrebMATICA 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 EURPaidGrad Zagreb
Paid: 2024-12-06Grad ZagrebMATICA 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 EURPaidGrad Zagreb
Paid: 2025-06-30Grad ZagrebMATICA 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 EURPaidGrad Zagreb
Paid: 2025-12-31Grad ZagrebMATICA 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 EURPaidGrad Zagreb
Paid: 2025-05-14Općina RugvicaMatica 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 EURPaidRugvica
Paid: 2026-01-09Općina RugvicaMatica 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 EURPaidRugvica
Paid: 2024-01-26GRAD ČAKOVECMATICA 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 EURPaidČakovec
Paid: 2024-04-30GRAD ČAKOVECMATICA 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 EURPaidČakovec
Paid: 2026-01-23GRAD ČAKOVECMATICA 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 EURPaidČakovec
Paid: 2024-01-26Pula - PolaMATICA 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 EURPaidPula - Pola
Paid: 2024-05-15Pula - PolaMATICA 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 EURPaidPula - Pola
Paid: 2024-01-29DubrovnikMATICA 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 EURPaidDubrovnik
Paid: 2024-04-30DubrovnikMATICA 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 EURPaidDubrovnik
Paid: 2025-03-11DubrovnikMATICA 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 EURPaidDubrovnik
Paid: 2025-06-18DubrovnikMATICA 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 EURPaidDubrovnik
Paid: 2026-01-23DubrovnikMATICA 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 EURPaidDubrovnik
Paid: 2024-02-19JastrebarskoMATICA 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 EURPaidJastrebarsko
Paid: 2025-05-26KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJAMATICA 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*PaidKoprivničko-križevačka županija
Paid: 2026-01-08OSJEČKO-BARANJSKA ŽUPANIJAMATICA 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*PaidOsječko-baranjska županija
Paid: 2024-01-15KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJAMATICA 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*PaidKoprivničko-križevačka županija
Paid: 2024-05-06KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJAMATICA 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*PaidKoprivničko-križevačka županija
Paid: 2024-01-22OSJEČKO-BARANJSKA ŽUPANIJAMATICA 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*PaidOsječko-baranjska županija
Paid: 2024-04-29OSJEČKO-BARANJSKA ŽUPANIJAMATICA 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*PaidOsječko-baranjska županija
Paid: 2026-01-19KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJAMATICA 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*PaidKoprivničko-križevačka županija
Paid: 2024-01-26GRAD KRIŽEVCIMATICA 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*PaidKriževci
Paid: 2024-05-08VUKOVARSKO-SRIJEMSKA ŽUPANIJAMATICA 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*PaidVukovarsko-srijemska županija
Paid: 2026-01-21MEĐIMURSKA ŽUPANIJAMATICA 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*PaidMeđimurska županija
Paid: 2026-01-21MEĐIMURSKA ŽUPANIJAMATICA 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*PaidMeđimurska županija

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Corrections and objections