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

6 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: 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: 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: 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

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MATICA UMIROVLJENIKA HRVATSKE