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: 2024-12-17	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-655 Invoice number 623/2/1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR05 106232-115066 Invoice date 2024-11-19 Due date 2024-12-19 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 2024-12-17 Amount as printed 35.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35 EUR	Paid	Labin
Paid: 2025-12-11	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 2025-12-11 Amount as printed 32.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32 EUR	Paid	Nova Gradiška
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 621/2/1 Recipient IBAN (as published) HR4723900011101343912 Payment reference HR00 621-2-1 Invoice date 2025-11-24 Due date 2025-12-24 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 32.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32 EUR	Paid	Knin
Paid: 2025-01-08	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 626/2/1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR05 106267-111015 Invoice date 2024-11-19 Due date 2024-12-19 Recipient place 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-01-08 Amount as printed 31.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.5 EUR	Paid	Velika Gorica
Paid: 2025-01-13	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 R0743 otkup knjiga -24241 Invoice number 731-2-1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 107310-115019 Invoice date 2024-12-09 Due date 2025-01-08 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. Komunalna naknada Functional classification 0820 Službe kulture Budget position R0402 GKS - otkup knjiga Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2025-01-13 Amount as printed 31.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.5 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 678/2/1 Recipient IBAN (as published) HR4723900011101343912 Payment reference HR05 106780-119025 Invoice date 2024-11-25 Due date 2024-12-10 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 31.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.5 EUR	Paid	Knin
04/2025	10605-Hrvatska akademija znanosti i umjetnosti	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB 79893058381 Recipient place Zagreb Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	30 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	01005-Hrvatski sabor	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB 79893058381 Recipient place Zagreb Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	30 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	01005-Hrvatski sabor	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB 79893058381 Recipient place Zagreb Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	30 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-01	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 pretplata Invoice number 35/3/5 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR05 500356-554103 Partner VAT id as printed HR79893058381 Invoice date 2024-02-12 Due date 2024-02-20 Recipient place ČILIPI Person type as published P Economic classification 32212 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006937 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2024-03-01 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30 EUR	Paid	Dubrovnik
Paid: 2025-02-21	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 pretplata 2025 Invoice number 54/3/5 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR05 500542-554103 Partner VAT id as printed HR79893058381 Invoice date 2025-02-06 Due date 2025-02-21 Recipient place ČILIPI Person type as published P Economic classification 32212 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006937 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2025-02-21 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30 EUR	Paid	Dubrovnik
Paid: 2026-01-28	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 pretplata Invoice number 22/3/5 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR05 500224-554103 Partner VAT id as printed HR79893058381 Invoice date 2026-01-20 Due date 2026-01-28 Recipient place ČILIPI Person type as published P Economic classification 32212 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006937 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2026-01-28 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30 EUR	Paid	Dubrovnik
Paid: 2026-06-17	CENTAR ZA KULTURU JASTREBARSKO	MATICA HRVATSKA All fields Domain payments Record type payment Payer CENTAR ZA KULTURU JASTREBARSKO Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB (as published) 79893058381 Description Literatura Invoice number 146/3/5 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR05 501468-558854 Invoice date 2026-06-11 Due date 2026-07-11 Recipient place ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 003 03 26073 Centar za kulturu Jastrebarsko Programme / activity C03 3005A300506 Knjižnica i čitaonica Funding source 4.3.0 Prihodi za posebne namjene- PK Functional classification 0820 Službe kulture Budget position R0703 Literatura (publikacije, časopisi, glasila, knjige i ostalo)- CZK Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-06-17 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30 EUR	Paid	Jastrebarsko
Paid: 2025-12-30	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 2025-12-30 Amount as printed 28.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.8 EUR	Paid	Požega
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 Invoice number 237/2/1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 102377-111043 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 27.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27 EUR	Paid	Karlovac
Paid: 2024-04-02	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2024-04-02 Amount as printed 22.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.5 EUR	Paid	Kutina
Paid: 2025-02-18	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2025-02-18 Amount as printed 22.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.5 EUR	Paid	Kutina
Paid: 2026-06-12	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2026-06-12 Amount as printed 22.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.5 EUR	Paid	Kutina
Paid: 2024-04-22	OŠ N.HRIBAR	MATICA HRVATSKA 6604 All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient MATICA HRVATSKA 6604 Recipient type not-stated Recipient OIB (as published) 79893058381 Description Pretplata Vijenac 2024. Invoice number 223/3/5 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR05 502235-554449 Invoice date 2024-04-11 Due date 2024-04-19 Recipient place 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-04-22 Amount as printed 22.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.5 EUR	Paid	Velika Gorica
Paid: 2025-07-29	OŠ N.HRIBAR	MATICA HRVATSKA 6604 All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient MATICA HRVATSKA 6604 Recipient type not-stated Recipient OIB (as published) 79893058381 Description Pretplata na časopis Vi jenac - 2025. Invoice number 413/3/5 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR05 504130-554449 Invoice date 2025-07-09 Due date 2025-07-24 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-07-29 Amount as printed 22.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.5 EUR	Paid	Velika Gorica
Paid: 2025-07-22	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	MATICA HRVATSKA 6604 All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient MATICA HRVATSKA 6604 Recipient type not-stated Recipient OIB (as published) 79893058381 Description Rn.za pret.časpis Vije nac Invoice number 375/3/5 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR05 503754-559518 Invoice date 2025-06-17 Due date 2025-07-17 Recipient place 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-07-22 Amount as printed 22.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.5 EUR	Paid	Velika Gorica
Paid: 2026-07-10	OŠ N.HRIBAR	MATICA HRVATSKA 6604 All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient MATICA HRVATSKA 6604 Recipient type not-stated Recipient OIB (as published) 79893058381 Description Pretplata - časopis Vij enac za 2026. Invoice number 117/3/5 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR05 501174-554449 Invoice date 2026-05-26 Due date 2026-06-25 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-07-10 Amount as printed 22.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.5 EUR	Paid	Velika Gorica
Paid: 2024-05-14	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 nabava knjiga -24241 Invoice number 132-2-1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 101320-115019 Invoice date 2024-04-16 Due date 2024-05-16 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 R0401 GKS - nabava knjiga - Županija Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2024-05-14 Amount as printed 22.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.5 EUR	Paid	Samobor
Paid: 2025-11-25	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-577 Invoice number 576/2/1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR05 105767-115066 Invoice date 2025-10-29 Due date 2025-11-28 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 2025-11-25 Amount as printed 22.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.5 EUR	Paid	Labin
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 - G KČ Invoice number 606/2/1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 106062-111029 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 21.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21 EUR	Paid	Pula - Pola
03/2025	01005-Hrvatski sabor	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB 79893058381 Recipient place Zagreb Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	20 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	01005-Hrvatski sabor	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB 79893058381 Recipient place Zagreb Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	20 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-31	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 2025-03-31 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Novska
Paid: 2025-03-31	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 2025-03-31 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Novska
Paid: 2025-03-21	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 2025-03-21 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Novska
Paid: 2025-03-21	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 2025-03-21 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Novska
Paid: 2024-03-18	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 - PRETPLATA HRVAT SKA REVIJA Invoice number 103/3/5 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 501034-530113 Invoice date 2024-03-07 Due date 2024-03-15 Recipient place ZAGREB-PEŠČENICA Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) 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 R1460 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-03-18 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Karlovac
Paid: 2024-03-18	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 - PRETPLATA KOLO Invoice number 104/3/5 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 501042-540960 Invoice date 2024-03-07 Due date 2024-03-15 Recipient place ZAGREB-PEŠČENICA Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) 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 R1460 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-03-18 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Karlovac
Paid: 2025-02-07	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 "KOLO" - PRETPLAT A Invoice number 42/3/5 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 500429-530113 Invoice date 2025-01-30 Due date 2025-02-14 Recipient place ZAGREB-PEŠČENICA Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) 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 R1578 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-02-07 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Karlovac
Paid: 2025-02-07	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 "HRVATSKA REVIJA" - PRETPLATA Invoice number 16/3/5 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 500160-540960 Invoice date 2025-01-15 Due date 2025-01-30 Recipient place ZAGREB-PEŠČENICA Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) 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 R1578 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-02-07 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Karlovac
Paid: 2026-02-09	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 HRVATSKA REVIJA - PRETPLATA ZA 2026. Invoice number 12/3/5 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 500127-540960 Invoice date 2026-01-15 Due date 2026-01-23 Recipient place ZAGREB-PEŠČENICA Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) 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 R1594 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-02-09 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Karlovac
Paid: 2026-02-09	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 KOLO - PRETPLATA ZA 2026. Invoice number 13/3/5 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 500135-530113 Invoice date 2026-01-15 Due date 2026-01-23 Recipient place ZAGREB-PEŠČENICA Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) 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 R1594 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-02-09 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Karlovac
Paid: 2026-02-20	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 2026-02-20 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Vinkovci
Paid: 2025-09-12	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2025-09-12 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Požega
Paid: 2024-12-17	GRAD POPOVAČA	Matica hrvatska - Organak Kutina All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Matica hrvatska - Organak Kutina Recipient type not-stated Recipient OIB (as published) 79893058381 Recipient place 44320 Kutina Description Ogranak Matice Hrvatske u Kutini Economic classification 38114 Account name Tekuće donacije udrugama građana i političkim strankama Payment date 2024-12-17 Amount as printed 2.000,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	2,000^*	Paid	Popovača

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MATICA HRVATSKA