Type not statedReceives public money

MATICA HRVATSKA

OIB 79893058381 ·also printed as Matica hrvatska · MATICA HRVATSKA ZAGREB · more names: 10

Receives

Paid · EUR: €2,452,661.51
Paid: 6,588.40^*
Allocated · HRK: HRK 6,352,195.04
Allocated: 12,829,168.60^*

Records: 368
Payers: 31
Years: 2013–2026
Sources: 118

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.

368 records · 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: 2025-11-21	KNJIŽNICA I ČITAONICA KUTINA	MATICA HRVATSKE All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient MATICA HRVATSKE Recipient type not-stated Recipient OIB (as published) 79893058381 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 4241 Account name Knjige Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2025-11-21 Amount as printed 153.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153 EUR	Paid	Kutina
Paid: 2024-11-19	KNJIŽNICA I ČITAONICA KUTINA	MATICA HRVATSKE All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient MATICA HRVATSKE Recipient type not-stated Recipient OIB (as published) 79893058381 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 4241 Account name Knjige Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2024-11-19 Amount as printed 144.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.8 EUR	Paid	Kutina
Paid: 2024-11-14	GRADSKA KNJIŽNICA LABIN	MATICA HRVATSKA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB (as published) 79893058381 Description GK-knjige otkup-584 Invoice number 590/2/1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR05 105902-115066 Invoice date 2024-10-23 Due date 2024-11-22 Recipient place ZAGREB Person type as published P Economic classification 424110 Account name Knjige Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004K500001 Kapitalna ulaganja Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0820 Službe kulture Budget position R1103-2 Knjige u knjižnicama-otkup mkim Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-11-14 Amount as printed 144.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.8 EUR	Paid	Labin
Paid: 2024-07-31	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	MATICA HRVATSKA ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient MATICA HRVATSKA ZAGREB Recipient type not-stated Recipient OIB (as published) 79893058381 Description GKIGK - KNJIGE OTKUP 2 Invoice number 383/2/1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 103837-111043 Invoice date 2024-07-16 Due date 2024-08-15 Recipient place ZAGREB-PEŠČENICA Person type as published P Economic classification 424110 Account name Knjige u knjižnicama Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1465 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-07-31 Amount as printed 140.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.22 EUR	Paid	Karlovac
Paid: 2025-05-15	GRADSKA KNJIŽNICA POŽEGA	MATICA HRVATSKA - ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA Recipient MATICA HRVATSKA - ZAGREB Recipient type not-stated Recipient OIB (as published) 79893058381 Payment reference HR99 Recipient place Rijeka Person type as published P Economic classification 4241 Account name Knjige Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2025-05-15 Amount as printed 131.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131 EUR	Paid	Požega
Paid: 2024-11-27	GRADSKA KNJIŽNICA VELIKA GORICA	MATICA HRVATSKA 6604 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient MATICA HRVATSKA 6604 Recipient type not-stated Recipient OIB (as published) 79893058381 Description Knjige-otkup Invoice number 568/2/1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR05 105686-111015 Invoice date 2024-10-15 Due date 2024-11-14 Recipient place 10000 Zagreb Person type as published P Economic classification 242410 Account name Knjige Organisational classification 007 02 24184 GRADSKA KNJIŽNICA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 5.2. Pomoći - PK Functional classification 0820 Službe kulture Budget position R0165 Rashodi za nabavu proizvedene dugotrajne imovine Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2024-11-27 Amount as printed 130.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.32 EUR	Paid	Velika Gorica
Paid: 2024-11-14	GRADSKA KNJIŽNICA SAMOBOR	MATICA HRVATSKA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA SAMOBOR Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB (as published) 79893058381 Description otkup knjiga -24241 Invoice number 505-2-1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 105058-115019 Invoice date 2024-10-03 Due date 2024-11-11 Recipient place ZAGREB Person type as published P Economic classification 4241101 Account name POMOĆI-GKS-nabava knjiga Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040K404001 Nabava oprema i knjige Funding source 4.2. GRADSKA KNJIŽNICA - PRIHODI OD POMOĆI Functional classification 0820 Službe kulture Budget position R0402 GKS - otkup knjiga Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2024-11-14 Amount as printed 130.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.32 EUR	Paid	Samobor
Paid: 2025-01-08	Narodna knjižnica Knin	MATICA HRVATSKA All fields Domain payments Record type payment Payer Narodna knjižnica Knin Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB (as published) 79893058381 Description KNJIGE Invoice number 525/2/1 Recipient IBAN (as published) HR4723900011101343912 Payment reference HR05 105252-119025 Invoice date 2024-10-08 Due date 2024-11-07 Recipient place Zagreb Person type as published P Economic classification 424110 Account name Knjige Organisational classification 010 04 33827 Narodna knjižnica Knin Programme / activity A05 1040K104001 NABAVA KNJIŽNIČNE GRAĐE Funding source 4.1.4 Tekuće pomoći iz proračuna - PK vlastiti Functional classification 0820 Službe kulture Budget position R1732 Knjige - otkup knjiga Budget user Narodna knjižnica Knin Payment date 2025-01-08 Amount as printed 130.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.32 EUR	Paid	Knin
Paid: 2026-08-25	GRADSKA KNJIŽNICA VELIKA GORICA	MATICA HRVATSKA 6604 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient MATICA HRVATSKA 6604 Recipient type not-stated Recipient OIB (as published) 79893058381 Description Knjige-otkup Invoice number 221/2/1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR05 102210-111015 Invoice date 2026-06-15 Due date 2026-07-15 Recipient place 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-08-25 Amount as printed 125.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.91 EUR	Paid	Velika Gorica
Paid: 2025-07-17	GRADSKA KNJIŽNICA I ČITAONICA	Matica Hrvatska All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient Matica Hrvatska Recipient type not-stated Recipient OIB (as published) 79893058381 Description knjige za knjižnicu (O) - GKČ Invoice number 263/2/1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 263-2-1 Invoice date 2025-07-02 Due date 2025-07-17 Recipient place Zagreb Person type as published P Economic classification 424110 Account name Knjige Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.1.10 POMOĆI IZ DRŽ. PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R3002 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-07-17 Amount as printed 123.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.45 EUR	Paid	Pula - Pola
Paid: 2025-10-14	GRADSKA KNJIŽNICA	MATICA HRVATSKA ZGB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA Recipient MATICA HRVATSKA ZGB Recipient type not-stated Recipient OIB (as published) 79893058381 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 4241 Account name Knjige Budget user GRADSKA KNJIŽNICA Payment date 2025-10-14 Amount as printed 123.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123 EUR	Paid	Nova Gradiška
Paid: 2025-12-22	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	MATICA HRVATSKA ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient MATICA HRVATSKA ZAGREB Recipient type not-stated Recipient OIB (as published) 79893058381 Description GKIGK KNJIGE MKM - OTKU P 4 Invoice number 607/2/1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 106070-111043 Invoice date 2025-11-21 Due date 2025-12-21 Recipient place ZAGREB-PEŠČENICA Person type as published P Economic classification 424110 Account name Knjige Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1582 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-12-22 Amount as printed 120.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.59 EUR	Paid	Karlovac
Paid: 2025-12-22	GRADSKA KNJIŽNICA SAMOBOR	MATICA HRVATSKA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA SAMOBOR Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB (as published) 79893058381 Description Otkup knjiga -24241 Invoice number 642/2/1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 106240-115019 Invoice date 2025-11-24 Due date 2025-12-24 Recipient place ZAGREB Person type as published P Economic classification 4241102 Account name GKS - knjige Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404016 Nabava nefinancijske imovine GKS Funding source 5.4. Pomoći PK Functional classification 0820 Službe kulture Budget position R0743 GKS - otkup knjiga Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2025-12-22 Amount as printed 120.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.59 EUR	Paid	Samobor
Paid: 2026-05-08	KNJIŽNICA I ČITAONICA KUTINA	MATICA HRVATSKE All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient MATICA HRVATSKE Recipient type not-stated Recipient OIB (as published) 79893058381 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 4241 Account name Knjige Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2026-05-08 Amount as printed 118.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118 EUR	Paid	Kutina
Paid: 2025-09-23	GRADSKA KNJIŽNICA "ANTE JAGAR"	MATICA HRVATSKA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "ANTE JAGAR" Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB (as published) 79893058381 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 4241 Account name Knjige Budget user GRADSKA KNJIŽNICA "ANTE JAGAR" Payment date 2025-09-23 Amount as printed 113.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.39 EUR	Paid	Novska
Paid: 2025-08-18	Narodna knjižnica Knin	MATICA HRVATSKA All fields Domain payments Record type payment Payer Narodna knjižnica Knin Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB (as published) 79893058381 Description knjige Invoice number 258/2/1 Recipient IBAN (as published) HR4723900011101343912 Payment reference HR00 258-2-1 Invoice date 2025-06-08 Due date 2025-07-08 Recipient place Zagreb Person type as published P Economic classification 424110 Account name Knjige Organisational classification 010 04 33827 Narodna knjižnica Knin Programme / activity A05 1040K104001 NABAVA KNJIŽNIČNE GRAĐE Funding source 4.1.4 Tekuće pomoći iz proračuna - PK vlastiti Functional classification 0820 Službe kulture Budget position R1732 Knjige - otkup knjiga Budget user Narodna knjižnica Knin Payment date 2025-08-18 Amount as printed 113.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.39 EUR	Paid	Knin
Paid: 2026-07-28	Narodna knjižnica Knin	MATICA HRVATSKA All fields Domain payments Record type payment Payer Narodna knjižnica Knin Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB (as published) 79893058381 Description knjige Invoice number 499/2/1 Recipient IBAN (as published) HR4723900011101343912 Payment reference HR00 499-2-1 Invoice date 2025-10-08 Due date 2025-11-07 Recipient place Zagreb Person type as published P Economic classification 424110 Account name Knjige Organisational classification 010 04 33827 Narodna knjižnica Knin Programme / activity A05 1040K104001 NABAVA KNJIŽNIČNE GRAĐE Funding source 4.1.4 Tekuće pomoći iz proračuna - PK vlastiti Functional classification 0820 Službe kulture Budget position R1732 Knjige - otkup knjiga Budget user Narodna knjižnica Knin Payment date 2026-07-28 Amount as printed 110.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.7 EUR	Paid	Knin
Paid: 2026-07-15	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	MATICA HRVATSKA ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient MATICA HRVATSKA ZAGREB Recipient type not-stated Recipient OIB (as published) 79893058381 Description GKIGK KNJIGE MKM - OTKU P 2 Invoice number 236/2/1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 102369-111043 Invoice date 2026-06-16 Due date 2026-07-16 Recipient place ZAGREB-PEŠČENICA Person type as published P Economic classification 424110 Account name Knjige Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1598 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-07-15 Amount as printed 107.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.91 EUR	Paid	Karlovac
Paid: 2026-08-27	GRADSKA KNJIŽNICA SAMOBOR	MATICA HRVATSKA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA SAMOBOR Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB (as published) 79893058381 Description otkup knjiga - 24241 Invoice number 284/2/1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 102849-115019 Invoice date 2026-07-01 Due date 2026-07-29 Recipient place ZAGREB Person type as published P Economic classification 4241102 Account name GKS - knjige Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404016 Nabava nefinancijske imovine GKS Funding source 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0820 Službe kulture Budget position R0743 GKS - otkup knjiga Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2026-08-27 Amount as printed 107.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.91 EUR	Paid	Samobor
Paid: 2025-12-16	Dubrovnik	MATICA HRVATSKA ZAGREB All fields Domain payments Record type payment Payer Dubrovnik Recipient MATICA HRVATSKA ZAGREB Recipient type not-stated Recipient OIB (as published) 79893058381 Description Plaćanje po računu 609/2/1 Invoice number 609/2/1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR05 106097-112018 Partner VAT id as printed HR79893058381 Invoice date 2025-11-24 Due date 2025-12-24 Recipient place ČILIPI Person type as published P Economic classification 42411 Account name Knjige u knjižnici Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009426 Knjige u knjižnici Payment date 2025-12-16 Amount as printed 104.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.4 EUR	Paid	Dubrovnik
Paid: 2024-07-25	KNJIŽNICA I ČITAONICA KUTINA	MATICA HRVATSKE All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient MATICA HRVATSKE Recipient type not-stated Recipient OIB (as published) 79893058381 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 4241 Account name Knjige Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2024-07-25 Amount as printed 95.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.8 EUR	Paid	Kutina
Paid: 2026-06-29	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	MATICA HRVATSKA All fields Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB (as published) 79893058381 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 4241 Account name Knjige Budget user GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-06-29 Amount as printed 91.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.61 EUR	Paid	Vinkovci
Paid: 2026-07-16	GRADSKA KNJIŽNICA LABIN	MATICA HRVATSKA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB (as published) 79893058381 Description GK-knjige otkup-325 Invoice number 302/2/1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR05 103020-115066 Invoice date 2026-07-08 Due date 2026-08-07 Recipient place ZAGREB Person type as published P Economic classification 424110 Account name Knjige Organisational classification 501 04 42266 Gradska knjižnica - Labin Programme / activity L01 5004K500001 Kapitalna ulaganja Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0820 Službe kulture Budget position R1103-2 Knjige u knjižnicama-otkup mkim Budget user GRADSKA KNJIŽNICA LABIN Payment date 2026-07-16 Amount as printed 89.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.91 EUR	Paid	Labin
Paid: 2025-05-16	KNJIŽNICA I ČITAONICA KUTINA	MATICA HRVATSKE All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient MATICA HRVATSKE Recipient type not-stated Recipient OIB (as published) 79893058381 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 4241 Account name Knjige Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2025-05-16 Amount as printed 85.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85 EUR	Paid	Kutina
Paid: 2025-09-19	GRADSKA KNJIŽNICA "ANTE JAGAR"	MATICA HRVATSKA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "ANTE JAGAR" Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB (as published) 79893058381 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 4241 Account name Knjige Budget user GRADSKA KNJIŽNICA "ANTE JAGAR" Payment date 2025-09-19 Amount as printed 76.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.5 EUR	Paid	Novska
Paid: 2025-06-10	GRADSKA KNJIŽNICA LABIN	MATICA HRVATSKA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB (as published) 79893058381 Description GK-knjige otkup-260 Invoice number 209/2/1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR05 102091-115066 Invoice date 2025-05-12 Due date 2025-06-11 Recipient place ZAGREB Person type as published P Economic classification 424110 Account name Knjige Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004K500001 Kapitalna ulaganja Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0820 Službe kulture Budget position R1103-2 Knjige u knjižnicama-otkup mkim Budget user GRADSKA KNJIŽNICA LABIN Payment date 2025-06-10 Amount as printed 76.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.5 EUR	Paid	Labin
Paid: 2025-07-21	Narodna knjižnica Knin	MATICA HRVATSKA All fields Domain payments Record type payment Payer Narodna knjižnica Knin Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB (as published) 79893058381 Description knjige Invoice number 165/2/1 Recipient IBAN (as published) HR4723900011101343912 Payment reference HR00 165-2-1 Invoice date 2025-04-11 Due date 2025-05-11 Recipient place Zagreb Person type as published P Economic classification 424110 Account name Knjige Organisational classification 010 04 33827 Narodna knjižnica Knin Programme / activity A05 1040K104001 NABAVA KNJIŽNIČNE GRAĐE Funding source 4.1.4 Tekuće pomoći iz proračuna - PK vlastiti Functional classification 0820 Službe kulture Budget position R1732 Knjige - otkup knjiga Budget user Narodna knjižnica Knin Payment date 2025-07-21 Amount as printed 76.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.5 EUR	Paid	Knin
Paid: 2026-07-08	Dubrovnik	MATICA HRVATSKA ZAGREB All fields Domain payments Record type payment Payer Dubrovnik Recipient MATICA HRVATSKA ZAGREB Recipient type not-stated Recipient OIB (as published) 79893058381 Description Plaćanje po računu 258/2/1 Invoice number 258/2/1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR05 102580-112018 Partner VAT id as printed HR79893058381 Invoice date 2026-06-19 Due date 2026-07-19 Recipient place ČILIPI Person type as published P Economic classification 42411 Account name Knjige u knjižnici Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009426 Knjige u knjižnici Payment date 2026-07-08 Amount as printed 72.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72 EUR	Paid	Dubrovnik
07/2025	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB 79893058381 Recipient place Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	66 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-12	GRADSKA KNJIŽNICA POŽEGA	MATICA HRVATSKA - ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA Recipient MATICA HRVATSKA - ZAGREB Recipient type not-stated Recipient OIB (as published) 79893058381 Payment reference HR99 Recipient place Rijeka Person type as published P Economic classification 4241 Account name Knjige Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2024-09-12 Amount as printed 64.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.71 EUR	Paid	Požega
Paid: 2024-09-02	GRADSKA KNJIŽNICA SAMOBOR	MATICA HRVATSKA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA SAMOBOR Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB (as published) 79893058381 Description otkup knjiga -24241 Invoice number 344-2-1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 103446-115019 Invoice date 2024-07-10 Due date 2024-09-06 Recipient place ZAGREB Person type as published P Economic classification 4241101 Account name POMOĆI-GKS-nabava knjiga Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040K404001 Nabava oprema i knjige Funding source 4.2. GRADSKA KNJIŽNICA - PRIHODI OD POMOĆI Functional classification 0820 Službe kulture Budget position R0402 GKS - otkup knjiga Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2024-09-02 Amount as printed 47.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.9 EUR	Paid	Samobor
Paid: 2024-12-11	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	MATICA HRVATSKA ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient MATICA HRVATSKA ZAGREB Recipient type not-stated Recipient OIB (as published) 79893058381 Description GKIGK KNJIGE MK - OTKUP 4 Invoice number 631/2/1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 106313-111043 Invoice date 2024-11-20 Due date 2024-12-20 Recipient place ZAGREB-PEŠČENICA Person type as published P Economic classification 424110 Account name Knjige u knjižnicama Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1465 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-12-11 Amount as printed 45.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.86 EUR	Paid	Karlovac
Paid: 2024-08-21	GRADSKA KNJIŽNICA "ANTE JAGAR"	MATICA HRVATSKA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "ANTE JAGAR" Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB (as published) 79893058381 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 4241 Account name Knjige Budget user GRADSKA KNJIŽNICA "ANTE JAGAR" Payment date 2024-08-21 Amount as printed 43.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.11 EUR	Paid	Novska
Paid: 2024-08-27	GRADSKA KNJIŽNICA LABIN	MATICA HRVATSKA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB (as published) 79893058381 Description GK-knjige otkup-424 Invoice number 339/2/1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR05 103390-115066 Invoice date 2024-07-09 Due date 2024-08-08 Recipient place ZAGREB Person type as published P Economic classification 424110 Account name Knjige Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004K500001 Kapitalna ulaganja Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0820 Službe kulture Budget position R1103-2 Knjige u knjižnicama-otkup mkim Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-08-27 Amount as printed 43.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.11 EUR	Paid	Labin
Paid: 2024-08-30	Narodna knjižnica Knin	MATICA HRVATSKA All fields Domain payments Record type payment Payer Narodna knjižnica Knin Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB (as published) 79893058381 Description KNJIGE Invoice number 328/2/1 Recipient IBAN (as published) HR9623600001101517838 Payment reference HR05 103284-119025 Invoice date 2024-07-09 Due date 2024-08-08 Recipient place Zagreb Person type as published P Economic classification 424110 Account name Knjige Organisational classification 010 04 33827 Narodna knjižnica Knin Programme / activity A05 1040K104001 NABAVA KNJIŽNIČNE GRAĐE Funding source 4.1.4 Tekuće pomoći iz proračuna - PK vlastiti Functional classification 0820 Službe kulture Budget position R1732 Knjige - otkup knjiga Budget user Narodna knjižnica Knin Payment date 2024-08-30 Amount as printed 43.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.11 EUR	Paid	Knin
Paid: 2025-12-01	Dubrovnik	MATICA HRVATSKA ZAGREB All fields Domain payments Record type payment Payer Dubrovnik Recipient MATICA HRVATSKA ZAGREB Recipient type not-stated Recipient OIB (as published) 79893058381 Description Plaćanje po računu 626/2/1 Invoice number 626/2/1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR05 106267-121284 Partner VAT id as printed HR79893058381 Invoice date 2025-11-25 Due date 2025-12-25 Recipient place ČILIPI Person type as published P Economic classification 42411 Account name Knjige u knjižnici Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18056002 ŠKOLSKA OPREMA Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00005252 Knjige u knjižnici Payment date 2025-12-01 Amount as printed 42.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.12 EUR	Paid	Dubrovnik
Paid: 2026-01-19	GRADSKA KNJIŽNICA "ANTE JAGAR"	MATICA HRVATSKA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "ANTE JAGAR" Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB (as published) 79893058381 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 4241 Account name Knjige Budget user GRADSKA KNJIŽNICA "ANTE JAGAR" Payment date 2026-01-19 Amount as printed 40.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.5 EUR	Paid	Novska
Paid: 2026-07-07	KNJIŽNICA I ČITAONICA KUTINA	MATICA HRVATSKE All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient MATICA HRVATSKE Recipient type not-stated Recipient OIB (as published) 79893058381 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 4241 Account name Knjige Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2026-07-07 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Kutina
Paid: 2025-12-04	GRADSKA KNJIŽNICA I ČITAONICA	Matica Hrvatska All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient Matica Hrvatska Recipient type not-stated Recipient OIB (as published) 79893058381 Description knjige za knjižnicu (O) - GKČ Invoice number 605/2/1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 106054-111029 Invoice date 2025-12-01 Due date 2025-12-21 Recipient place Zagreb Person type as published P Economic classification 424110 Account name Knjige Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.1.10 POMOĆI IZ DRŽ. PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R3002 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-12-04 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Pula - Pola
Paid: 2024-12-27	KNJIŽNICA I ČITAONICA KUTINA	MATICA HRVATSKE All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient MATICA HRVATSKE Recipient type not-stated Recipient OIB (as published) 79893058381 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 4241 Account name Knjige Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2024-12-27 Amount as printed 35.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35 EUR	Paid	Kutina

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MATICA HRVATSKA