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
11/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće donacije u novcu All fields Domain payments Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB 79893058381 Recipient place Zagreb Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 41-Prihodi od igara na sreću Subprogramme A577130-POTICAJI UDRUGAMA ZA IZVANINSTITUCIONALNI ODGOJ I OBRAZOVANJE DJECE I MLADIH Expense code 3811 Expense type Tekuće donacije u novcu	6,585.84 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće donacije u novcu All fields Domain payments Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB 79893058381 Recipient place Zagreb Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 41-Prihodi od igara na sreću Subprogramme A577130-POTICAJI UDRUGAMA ZA IZVANINSTITUCIONALNI ODGOJ I OBRAZOVANJE DJECE I MLADIH Expense code 3811 Expense type Tekuće donacije u novcu	6,392.54 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće donacije u novcu All fields Domain payments Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB 79893058381 Recipient place Zagreb Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 41-Prihodi od igara na sreću Subprogramme A577130-POTICAJI UDRUGAMA ZA IZVANINSTITUCIONALNI ODGOJ I OBRAZOVANJE DJECE I MLADIH Expense code 3811 Expense type Tekuće donacije u novcu	5,645 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	05505-Ministarstvo kulture i medija	Tekuće donacije u novcu All fields Domain payments Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB 79893058381 Recipient place Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 41-Prihodi od igara na sreću Subprogramme A781014-PROGRAMI VIZUALNE UMJETNOSTI Expense code 3811 Expense type Tekuće donacije u novcu	5,600 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	05505-Ministarstvo kulture i medija	Tekuće donacije u novcu All fields Domain payments Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB 79893058381 Recipient place Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 41-Prihodi od igara na sreću Subprogramme A781014-PROGRAMI VIZUALNE UMJETNOSTI Expense code 3811 Expense type Tekuće donacije u novcu	5,600 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	04805-Ministarstvo vanjskih i europskih 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 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme T777036-JAVNA DIPLOMACIJA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	5,280.26 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-12	Grad Zagreb	MATICA HRVATSKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB (as published) 79893058381 Description SUVREMENA UMJETNOST U MATICI HRVATSKOJ Invoice number 3811 Contract number 2024/R-565 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 356-25-2024 Partner VAT id as printed HR79893058381 Invoice date 2024-04-05 Due date 2024-04-19 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132706 VIZUALNA (LIKOVNA) UMJETNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010095 Tekuće donacije u novcu Payment date 2024-04-12 Amount as printed 4900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,900 EUR	Paid	Grad Zagreb
04/2026	04805-Ministarstvo vanjskih i europskih poslova	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB 79893058381 Recipient place Zagreb Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777045-INFORMIRANJE O EU Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	3,600.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-22	Grad Zagreb	MATICA HRVATSKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB (as published) 79893058381 Description SUVREMENA UMJETNOST U MATICI HRVATSKOJ Invoice number 356-13-2025 Contract number 2025/R-317 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 356-13-2025 Partner VAT id as printed HR79893058381 Invoice date 2025-04-02 Due date 2025-04-22 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132706 VIZUALNA (LIKOVNA) UMJETNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010121 Tekuće donacije u novcu Payment date 2025-04-22 Amount as printed 3500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,500 EUR	Paid	Grad Zagreb
Paid: 2026-05-25	Grad Zagreb	MATICA HRVATSKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB (as published) 79893058381 Description PROGRAM SUVREMENA UMJETNOST U MATICI HRVATSKOJ Invoice number 356-76-2026 Contract number 2026/R-1170 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 356-76-2026 Partner VAT id as printed HR79893058381 Invoice date 2026-05-11 Due date 2026-05-25 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132706 VIZUALNA (LIKOVNA) UMJETNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010120 Tekuće donacije u novcu Payment date 2026-05-25 Amount as printed 3500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,500 EUR	Paid	Grad Zagreb
07/2025	05505-Ministarstvo kulture i medija	Tekuće donacije u novcu All fields Domain payments Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB 79893058381 Recipient place Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 41-Prihodi od igara na sreću Subprogramme A781002-PROGRAMI KNJIGE I NAKLADNIŠTVA Expense code 3811 Expense type Tekuće donacije u novcu	3,000 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-25	Grad Zagreb	MATICA HRVATSKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB (as published) 79893058381 Description ČETVRTI FESTIVAL KNJIGE U MATICI HRVATSKOJ Invoice number 352-243-2025 Contract number 2025/R-95 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 352-243-2025 Partner VAT id as printed HR79893058381 Invoice date 2025-07-11 Due date 2025-07-25 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132701 KNJIŽNIČNA DJELATNOST I KNJIŽEVNI PROGRAM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010114 Tekuće donacije u novcu Payment date 2025-07-25 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000 EUR	Paid	Grad Zagreb
Paid: 2026-07-29	Grad Zagreb	MATICA HRVATSKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB (as published) 79893058381 Description PROGRAM:PETI FESTIVAL KNJIGE U MATICI HRVATSKOJ Invoice number 352-227-2026 Contract number 2026/R-300 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 352-227-2026 Partner VAT id as printed HR79893058381 Invoice date 2026-07-15 Due date 2026-07-29 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132701 KNJIŽNIČNA DJELATNOST I KNJIŽEVNI PROGRAM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010113 Tekuće donacije u novcu Payment date 2026-07-29 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000 EUR	Paid	Grad Zagreb
Paid: 2026-07-17	Grad Zagreb	MATICA HRVATSKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB (as published) 79893058381 Description PROGRAM: MLADI GLAZBENICI U MATICI HRVATSKOJ Invoice number 355-97-2026 Contract number 2026/r-1498 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 355-97-2026 Partner VAT id as printed HR79893058381 Invoice date 2026-07-03 Due date 2026-07-17 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132705 GLAZBENA UMJETNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010118 Tekuće donacije u novcu Payment date 2026-07-17 Amount as printed 2800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,800 EUR	Paid	Grad Zagreb
Paid: 2024-07-19	Grad Zagreb	MATICA HRVATSKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB (as published) 79893058381 Description TREĆI FESTIVAL KNJIGE U MATICI HRVATSKOJ, PO DOSTAVLJENOM IZVJEŠĆU Invoice number 3811 Contract number 2024/R-221 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 352-213-2024 Partner VAT id as printed HR79893058381 Invoice date 2024-07-10 Due date 2024-07-20 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132701 KNJIŽNIČNA DJELATNOST I KNJIŽEVNI PROGRAM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010088 Tekuće donacije u novcu Payment date 2024-07-19 Amount as printed 2580.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,580 EUR	Paid	Grad Zagreb
Paid: 2025-08-11	Grad Zagreb	MATICA HRVATSKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB (as published) 79893058381 Description MLADI GLAZBENICI U MATICI HRVATSKOJ Invoice number 355-103-2025 Contract number 2025/R-1348 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 355-103-2025 Partner VAT id as printed HR79893058381 Invoice date 2025-07-28 Due date 2025-08-11 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132705 GLAZBENA UMJETNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010119 Tekuće donacije u novcu Payment date 2025-08-11 Amount as printed 2450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,450 EUR	Paid	Grad Zagreb
Paid: 2024-08-01	Grad Zagreb	MATICA HRVATSKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB (as published) 79893058381 Description IZDAVANJE KNJIGA CVETNIĆ, HAI ZI, SCHMITT I MARKO MARULIĆ LATINSKA PROZA Invoice number 3811 Contract number 2024/R-220 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 352-224-2024 Partner VAT id as printed HR79893058381 Invoice date 2024-07-22 Due date 2024-08-01 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132702 NAKLADNIČKA DJELATNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010089 Tekuće donacije u novcu Payment date 2024-08-01 Amount as printed 2400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,400 EUR	Paid	Grad Zagreb
Paid: 2024-12-30	Grad Zagreb	MATICA HRVATSKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB (as published) 79893058381 Description SUVREMENA UMJETNOST U MATICI HRVATSKOJ, 30% Invoice number 3811 Contract number 2024/R-565 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 356-157-2024 Partner VAT id as printed HR79893058381 Invoice date 2024-12-12 Due date 2024-12-30 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132706 VIZUALNA (LIKOVNA) UMJETNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010095 Tekuće donacije u novcu Payment date 2024-12-30 Amount as printed 2100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,100 EUR	Paid	Grad Zagreb
Paid: 2025-07-21	Grad Zagreb	MATICA HRVATSKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB (as published) 79893058381 Description IZDAVANJE KNJIGA OPAČIĆ, BENIĆ I ČASOPISA KOLO Invoice number 352-240-2025 Contract number 2025/R-94 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 352-240-2025 Partner VAT id as printed HR79893058381 Invoice date 2025-07-07 Due date 2025-07-21 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132702 NAKLADNIČKA DJELATNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010115 Tekuće donacije u novcu Payment date 2025-07-21 Amount as printed 2010.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,010 EUR	Paid	Grad Zagreb
08/2026	05505-Ministarstvo kulture i medija	Tekuće donacije u novcu All fields Domain payments Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB 79893058381 Recipient place Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A781002-PROGRAMI KNJIGE I NAKLADNIŠTVA Expense code 3811 Expense type Tekuće donacije u novcu	2,000 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-20	Grad Zagreb	MATICA HRVATSKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB (as published) 79893058381 Description IZDAVANJE ČASOPISA HRVATSKA REVIJA I KOLO Invoice number 3811 Contract number 2024/R-220 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 352-238-2024 Partner VAT id as printed HR79893058381 Invoice date 2024-08-06 Due date 2024-08-20 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132702 NAKLADNIČKA DJELATNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010089 Tekuće donacije u novcu Payment date 2024-08-20 Amount as printed 1800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,800 EUR	Paid	Grad Zagreb
Paid: 2026-07-29	Grad Zagreb	MATICA HRVATSKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB (as published) 79893058381 Description PROGRAM:IZDAVANJE KNJIGA, VLADOVIĆ,HELLENBACH,WILLIAMS Invoice number 352-225-2026 Contract number 2026/R-302 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 352-225-2026 Partner VAT id as printed HR79893058381 Invoice date 2026-07-15 Due date 2026-07-29 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132702 NAKLADNIČKA DJELATNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010114 Tekuće donacije u novcu Payment date 2026-07-29 Amount as printed 1680.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,680 EUR	Paid	Grad Zagreb
Paid: 2025-07-22	Grad Zagreb	MATICA HRVATSKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB (as published) 79893058381 Description IZDAVANJE KNJIGE C.MARLOWE I ČASOPISA HRVATSKA REVIJA Invoice number 352-239-2025 Contract number 2025/r-94 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 352-239-2025 Partner VAT id as printed HR79893058381 Invoice date 2025-07-07 Due date 2025-07-21 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132702 NAKLADNIČKA DJELATNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010115 Tekuće donacije u novcu Payment date 2025-07-22 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Grad Zagreb
Paid: 2025-12-23	Grad Zagreb	MATICA HRVATSKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB (as published) 79893058381 Description PROGRAM: SUVREMENA UMJETNOST U MATICI HRVATSKOJ Invoice number 356-231-2025 Contract number 2025/R-317 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 356-231-2025 Partner VAT id as printed HR79893058381 Invoice date 2025-12-05 Due date 2025-12-23 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132706 VIZUALNA (LIKOVNA) UMJETNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010121 Tekuće donacije u novcu Payment date 2025-12-23 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Grad Zagreb
12/2025	05505-Ministarstvo kulture i medija	Tekuće donacije u novcu All fields Domain payments Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB 79893058381 Recipient place Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 41-Prihodi od igara na sreću Subprogramme A781014-PROGRAMI VIZUALNE UMJETNOSTI Expense code 3811 Expense type Tekuće donacije u novcu	1,400 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-10	Grad Zagreb	MATICA HRVATSKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB (as published) 79893058381 Description PROGRAM. IZDAVANJE KNJIGA CAPALIKU I KUŠAN Invoice number 352-393-2025 Contract number 2025/R-94 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 352-393-2025 Partner VAT id as printed HR79893058381 Invoice date 2025-11-21 Due date 2025-12-10 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132702 NAKLADNIČKA DJELATNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010115 Tekuće donacije u novcu Payment date 2025-12-10 Amount as printed 1200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,200 EUR	Paid	Grad Zagreb
06/2026	08705-Ministarstvo demografije i useljeništva	Reprezentacija All fields Domain payments Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB 79893058381 Recipient place Zagreb Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	1,199.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-06	Grad Zagreb	MATICA HRVATSKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB (as published) 79893058381 Description MLADI GLAZBENICI U MATICI HRVATSKOJ Invoice number 3811 Contract number 2024/R-1229 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 355-91-2024 Partner VAT id as printed HR79893058381 Invoice date 2024-07-30 Due date 2024-08-06 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132705 GLAZBENA UMJETNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010093 Tekuće donacije u novcu Payment date 2024-08-06 Amount as printed 1197.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,197 EUR	Paid	Grad Zagreb
Paid: 2025-12-17	Grad Zagreb	MATICA HRVATSKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB (as published) 79893058381 Description PROGRAM: MLADI GLAZBENICI U MATICI HRVATSKOJ Invoice number 355-169-2025 Contract number 2025/r-1348 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 355-169-2025 Partner VAT id as printed HR79893058381 Invoice date 2025-12-03 Due date 2025-12-17 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132705 GLAZBENA UMJETNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010119 Tekuće donacije u novcu Payment date 2025-12-17 Amount as printed 1050.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,050 EUR	Paid	Grad Zagreb
12/2025	02087-Ured za ljudska prava i prava nacionalnih manjina	Zakupnine i najamnine All fields Domain payments Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB 79893058381 Recipient place Zagreb Payer 02087-Ured za ljudska prava i prava nacionalnih manjina Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 575-Fond za azil, migracije i integraciju Subprogramme A681062-AMIF III - KOORDINIRANJE MREŽE PREVODITELJA I DIONIKA SUSTAVA INTEGRACIJE Expense code 3235 Expense type Zakupnine i najamnine	703.12 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB 79893058381 Recipient place Zagreb Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A679009-REDOVNA DJELATNOST LEKTORATA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	620.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-28	Grad Zagreb	MATICA HRVATSKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB (as published) 79893058381 Description IZDAVANJE KNJIGE RANKA MATASOVIĆA TUMAČEVA PRIČA, PO DOSTAVLJENOM IZVJEŠĆU Invoice number 3811 Contract number 2024/R-220 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 352-195-2024 Partner VAT id as printed HR79893058381 Invoice date 2024-06-18 Due date 2024-06-28 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132702 NAKLADNIČKA DJELATNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010089 Tekuće donacije u novcu Payment date 2024-06-28 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Grad Zagreb
Paid: 2024-12-06	Grad Zagreb	MATICA HRVATSKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB (as published) 79893058381 Description OBILJEŽAVANJE 100 G. OD ROĐENJA KNJIŽEVNIKA S. NOVAKA Invoice number 3811 Contract number 2024/r-221 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 352-356-2024 Partner VAT id as printed HR79893058381 Invoice date 2024-11-28 Due date 2024-12-08 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132701 KNJIŽNIČNA DJELATNOST I KNJIŽEVNI PROGRAM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010088 Tekuće donacije u novcu Payment date 2024-12-06 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Grad Zagreb
Paid: 2025-11-05	Grad Zagreb	MATICA HRVATSKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB (as published) 79893058381 Description IZDAVANJE KNJIGE H.PERIČIĆ Invoice number 352-310-2025 Contract number 2025/r-94 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 352-310-2025 Partner VAT id as printed HR79893058381 Invoice date 2025-10-22 Due date 2025-11-05 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132702 NAKLADNIČKA DJELATNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010115 Tekuće donacije u novcu Payment date 2025-11-05 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Grad Zagreb
Paid: 2026-09-30	Grad Zagreb	MATICA HRVATSKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB (as published) 79893058381 Description PROGRAM:IZDAVANJE KNJIGA, KOSOR Invoice number 352-256-2026 Contract number 2026/R-302 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 352-256-2026 Partner VAT id as printed HR79893058381 Invoice date 2026-09-16 Due date 2026-09-30 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132702 NAKLADNIČKA DJELATNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010114 Tekuće donacije u novcu Payment date 2026-09-30 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Grad Zagreb
Paid: 2026-05-21	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 119/2/1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR05 101192-111015 Invoice date 2026-04-14 Due date 2026-05-08 Recipient place 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-05-21 Amount as printed 598.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	598.08 EUR	Paid	Velika Gorica
04/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB 79893058381 Recipient place Zagreb Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A679009-REDOVNA DJELATNOST LEKTORATA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	581.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-08	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 141/2/1 Invoice number 141/2/1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR05 101419-112018 Partner VAT id as printed HR79893058381 Invoice date 2026-04-17 Due date 2026-05-17 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 2026-05-08 Amount as printed 575.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	575.12 EUR	Paid	Dubrovnik
Paid: 2024-09-25	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 476/2/1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 104760-111029 Invoice date 2024-09-23 Due date 2024-10-12 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 R2880 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-09-25 Amount as printed 537.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	537.84 EUR	Paid	Pula - Pola
Paid: 2024-12-11	Grad Zagreb	MATICA HRVATSKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB (as published) 79893058381 Description MLADI GLAZBENICI U MATICI HRVATSKOJ Invoice number 3811 Contract number 2024/R-1229 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 355-151-2024 Partner VAT id as printed HR79893058381 Invoice date 2024-11-28 Due date 2024-12-12 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132705 GLAZBENA UMJETNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010093 Tekuće donacije u novcu Payment date 2024-12-11 Amount as printed 513.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	513 EUR	Paid	Grad Zagreb

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MATICA HRVATSKA