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: 2024-12-06	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 IZDAVANJE KNJIGE DRAGE ŠTAMBUKA Invoice number 3811 Contract number 2024/r-220 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 352-343-2024 Partner VAT id as printed HR79893058381 Invoice date 2024-11-27 Due date 2024-12-07 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 2024-12-06 Amount as printed 510.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	510 EUR	Paid	Grad Zagreb
Paid: 2026-05-25	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 197/2/1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 101974-111029 Invoice date 2026-05-14 Due date 2026-06-12 Recipient place Zagreb Person type as published P Economic classification 424110 Account name Knjige Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0820 Službe kulture Budget position R2885 Knjige Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-05-25 Amount as printed 456.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	456.32 EUR	Paid	Pula - Pola
Paid: 2024-07-05	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 253/2/1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR05 102539-111015 Invoice date 2024-06-11 Due date 2024-06-26 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 2024-07-05 Amount as printed 443.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	443.43 EUR	Paid	Velika Gorica
Paid: 2025-07-16	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 291/2/1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR05 102911-111015 Invoice date 2025-06-17 Due date 2025-07-17 Recipient place 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-07-16 Amount as printed 433.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	433.43 EUR	Paid	Velika Gorica
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 422.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	422.53 EUR	Paid	Vinkovci
09/2026	10605-Hrvatska akademija znanosti i umjetnosti	Knjige 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 11-Opći prihodi i primici Subprogramme K586005-POPUNJAVANJE KNJIŽNOG FONDA BIBLIOTEKA Expense code 4241 Expense type Knjige	416.22 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-08	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 1 Invoice number 70/2/1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 100706-111043 Invoice date 2026-04-08 Due date 2026-05-08 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 2026-05-08 Amount as printed 411.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	411.3 EUR	Paid	Karlovac
Paid: 2025-07-28	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 262/2/1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 102628-111029 Invoice date 2025-07-02 Due date 2025-08-02 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 2025-07-28 Amount as printed 395.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	395.98 EUR	Paid	Pula - Pola
Paid: 2025-11-17	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 507/2/1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR05 105074-111015 Invoice date 2025-10-09 Due date 2025-11-08 Recipient place 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-11-17 Amount as printed 386.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.12 EUR	Paid	Velika Gorica
Paid: 2024-05-28	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 Invoice number 195/2/1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 101958-111043 Invoice date 2024-05-21 Due date 2024-06-20 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 2024-05-28 Amount as printed 349.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.9 EUR	Paid	Karlovac
Paid: 2026-06-17	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 126-2-1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 101265-115019 Invoice date 2026-04-15 Due date 2026-05-15 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 2026-06-17 Amount as printed 339.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.3 EUR	Paid	Samobor
Paid: 2025-07-03	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 309/2/1 Invoice number 309/2/1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR05 103098-112018 Partner VAT id as printed HR79893058381 Invoice date 2025-06-17 Due date 2025-07-17 Recipient place ČILIPI Person type as published P Economic classification 42411 Account name Knjige u knjižnici Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, 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 2025-07-03 Amount as printed 308.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	308.86 EUR	Paid	Dubrovnik
Paid: 2024-01-10	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 728/2/1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR05 107280-111015 Invoice date 2023-12-06 Due date 2023-12-27 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 2024-01-10 Amount as printed 305.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.89 EUR	Paid	Velika Gorica
Paid: 2025-10-29	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 557/2/1 Invoice number 557/2/1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR05 105570-112018 Partner VAT id as printed HR79893058381 Invoice date 2025-10-17 Due date 2025-11-16 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 2025-10-29 Amount as printed 270.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.9 EUR	Paid	Dubrovnik
Paid: 2025-08-21	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 287-2-1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 102873-115019 Invoice date 2025-07-01 Due date 2025-07-16 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 2025-08-21 Amount as printed 270.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.53 EUR	Paid	Samobor
Paid: 2024-07-05	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 232-2-1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 102326-115019 Invoice date 2024-07-01 Due date 2024-07-04 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 2024-07-05 Amount as printed 261.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	261.8 EUR	Paid	Samobor
Paid: 2025-05-08	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 174/2/1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR05 101745-111015 Invoice date 2025-04-14 Due date 2025-05-02 Recipient place 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-05-08 Amount as printed 261.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	261 EUR	Paid	Velika Gorica
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 604/2/1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 106046-111029 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 253.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.21 EUR	Paid	Pula - Pola
Paid: 2025-08-08	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 355/2/1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 103551-111043 Invoice date 2025-07-07 Due date 2025-08-06 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 2025-08-08 Amount as printed 252.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.01 EUR	Paid	Karlovac
Paid: 2025-12-11	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 2025-12-11 Amount as printed 249.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249 EUR	Paid	Požega
Paid: 2025-11-05	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 3 Invoice number 473/2/1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 104736-111043 Invoice date 2025-10-06 Due date 2025-11-05 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 2025-11-05 Amount as printed 248.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.4 EUR	Paid	Karlovac
Paid: 2025-11-07	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 504/2/1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 105040-115019 Invoice date 2025-10-08 Due date 2025-11-07 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 2025-11-07 Amount as printed 248.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.4 EUR	Paid	Samobor
Paid: 2026-07-21	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 2026-07-21 Amount as printed 247.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.5 EUR	Paid	Požega
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 12-Sredstva učešća za pomoći Subprogramme A681062-AMIF III - KOORDINIRANJE MREŽE PREVODITELJA I DIONIKA SUSTAVA INTEGRACIJE Expense code 3235 Expense type Zakupnine i najamnine	234.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-27	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 2024-06-27 Amount as printed 227.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.1 EUR	Paid	Požega
Paid: 2025-04-30	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 184/2/1 Invoice number 184/2/1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR05 101842-112018 Partner VAT id as printed HR79893058381 Invoice date 2025-04-17 Due date 2025-05-17 Recipient place ČILIPI Person type as published P Economic classification 42411 Account name Knjige u knjižnici Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, 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 2025-04-30 Amount as printed 215.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.98 EUR	Paid	Dubrovnik
Paid: 2024-06-25	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 2024-06-25 Amount as printed 204.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.39 EUR	Paid	Novska
Paid: 2024-06-26	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 2024-06-26 Amount as printed 204.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.39 EUR	Paid	Kutina
Paid: 2024-06-18	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 -272 Invoice number 218/2/1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR05 102180-115066 Invoice date 2024-05-28 Due date 2024-06-27 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 2024-06-18 Amount as printed 204.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.39 EUR	Paid	Labin
Paid: 2024-07-11	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 184/2/1 Recipient IBAN (as published) HR9623600001101517838 Payment reference HR05 101842-119025 Invoice date 2024-05-16 Due date 2024-06-15 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 2024-07-11 Amount as printed 204.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.39 EUR	Paid	Knin
Paid: 2025-04-28	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 Invoice number 152/2/1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 101524-111043 Invoice date 2025-04-09 Due date 2025-05-09 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 2025-04-28 Amount as printed 194.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.38 EUR	Paid	Karlovac
Paid: 2025-06-16	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 211-2-1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 102113-115019 Invoice date 2025-05-14 Due date 2025-06-13 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 2025-06-16 Amount as printed 194.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.38 EUR	Paid	Samobor
Paid: 2024-10-07	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 448/2/1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR05 104485-111015 Invoice date 2024-09-03 Due date 2024-10-03 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 2024-10-07 Amount as printed 194.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.23 EUR	Paid	Velika Gorica
Paid: 2024-12-12	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 2024-12-12 Amount as printed 179.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.8 EUR	Paid	Požega
Paid: 2024-10-31	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 MK OTKUP 3 Invoice number 565/2/1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 105651-111043 Invoice date 2024-10-14 Due date 2024-11-13 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 2024-10-31 Amount as printed 174.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.8 EUR	Paid	Karlovac
Paid: 2026-04-28	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 2026-04-28 Amount as printed 169.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.5 EUR	Paid	Nova Gradiška
Paid: 2026-01-15	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 614/2/1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR05 106143-111015 Invoice date 2025-11-24 Due date 2025-12-24 Recipient place 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-01-15 Amount as printed 167.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.41 EUR	Paid	Velika Gorica
Paid: 2024-12-27	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 2024-12-27 Amount as printed 161.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.82 EUR	Paid	Novska
Paid: 2024-11-05	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 592/2/1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 105929-111029 Invoice date 2024-10-25 Due date 2024-11-22 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 2024-11-05 Amount as printed 157.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.23 EUR	Paid	Pula - Pola
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 477/2/1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 104779-111029 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 154.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.52 EUR	Paid	Pula - Pola

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MATICA HRVATSKA