Type not statedReceives public money

MATICA UMIROVLJENIKA HRVATSKE

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

Receives

Paid · EUR: €66,955.20
Paid: 3,931.25^*
Allocated · HRK: HRK 990,500

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.

Clear

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

Date	Other party	Purpose / title	Amount	Stage	Source
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: 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: 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: 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: 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: 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

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MATICA UMIROVLJENIKA HRVATSKE