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.

Clear

54 records of 368 · 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: 2024-03-18	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 VIJENAC-KNJIŽEVNI LIST ZA UMJETNOST, KULTURU I ZNANOST Invoice number 3811 Contract number 2024/R-543 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 352-115-2024 Partner VAT id as printed HR79893058381 Invoice date 2024-03-08 Due date 2024-03-18 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 2024-03-18 Amount as printed 18550.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,550 EUR	Paid	Grad Zagreb
Paid: 2024-03-08	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 HRVATSKA REVIJA, KOLO I IZDAVANJE KNJIGA CVETNIĆ, MATASOVIĆ, ŠTAMBUK, ZI, SCHMITT I MARULIĆ Invoice number 3811 Contract number 2024/R-220 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 352-60-2024 Partner VAT id as printed HR79893058381 Invoice date 2024-02-28 Due date 2024-03-09 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 2024-03-08 Amount as printed 12390.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,390 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 VIJENAC KNJIŽEVNI LIST ZA UMJETNOST, KULTURU I ZNANOST Invoice number 3811 Contract number 2024/r-543 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 352-342-2024 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 7950.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,950 EUR	Paid	Grad Zagreb
Paid: 2024-03-08	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 3.FESTIVAL KNJIGE,OBILJ.100 GDO.ROĐ.S.NOVAKA Invoice number 3811 Contract number 2024/R-221 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 352-77-2024 Partner VAT id as printed HR79893058381 Invoice date 2024-02-28 Due date 2024-03-09 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 2024-03-08 Amount as printed 7420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,420 EUR	Paid	Grad Zagreb
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
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: 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: 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: 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: 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: 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
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: 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: 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: 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: 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: 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: 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: 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: 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
Paid: 2024-11-19	KNJIŽNICA I ČITAONICA KUTINA	MATICA HRVATSKE All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient MATICA HRVATSKE Recipient type not-stated Recipient OIB (as published) 79893058381 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 4241 Account name Knjige Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2024-11-19 Amount as printed 144.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.8 EUR	Paid	Kutina
Paid: 2024-11-14	GRADSKA KNJIŽNICA LABIN	MATICA HRVATSKA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB (as published) 79893058381 Description GK-knjige otkup-584 Invoice number 590/2/1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR05 105902-115066 Invoice date 2024-10-23 Due date 2024-11-22 Recipient place ZAGREB Person type as published P Economic classification 424110 Account name Knjige Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004K500001 Kapitalna ulaganja Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0820 Službe kulture Budget position R1103-2 Knjige u knjižnicama-otkup mkim Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-11-14 Amount as printed 144.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.8 EUR	Paid	Labin
Paid: 2024-07-31	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	MATICA HRVATSKA ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient MATICA HRVATSKA ZAGREB Recipient type not-stated Recipient OIB (as published) 79893058381 Description GKIGK - KNJIGE OTKUP 2 Invoice number 383/2/1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 103837-111043 Invoice date 2024-07-16 Due date 2024-08-15 Recipient place ZAGREB-PEŠČENICA Person type as published P Economic classification 424110 Account name Knjige u knjižnicama Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1465 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-07-31 Amount as printed 140.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.22 EUR	Paid	Karlovac
Paid: 2024-11-27	GRADSKA KNJIŽNICA VELIKA GORICA	MATICA HRVATSKA 6604 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient MATICA HRVATSKA 6604 Recipient type not-stated Recipient OIB (as published) 79893058381 Description Knjige-otkup Invoice number 568/2/1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR05 105686-111015 Invoice date 2024-10-15 Due date 2024-11-14 Recipient place 10000 Zagreb Person type as published P Economic classification 242410 Account name Knjige Organisational classification 007 02 24184 GRADSKA KNJIŽNICA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 5.2. Pomoći - PK Functional classification 0820 Službe kulture Budget position R0165 Rashodi za nabavu proizvedene dugotrajne imovine Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2024-11-27 Amount as printed 130.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.32 EUR	Paid	Velika Gorica
Paid: 2024-11-14	GRADSKA KNJIŽNICA SAMOBOR	MATICA HRVATSKA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA SAMOBOR Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB (as published) 79893058381 Description otkup knjiga -24241 Invoice number 505-2-1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 105058-115019 Invoice date 2024-10-03 Due date 2024-11-11 Recipient place ZAGREB Person type as published P Economic classification 4241101 Account name POMOĆI-GKS-nabava knjiga Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040K404001 Nabava oprema i knjige Funding source 4.2. GRADSKA KNJIŽNICA - PRIHODI OD POMOĆI Functional classification 0820 Službe kulture Budget position R0402 GKS - otkup knjiga Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2024-11-14 Amount as printed 130.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.32 EUR	Paid	Samobor
Paid: 2024-07-25	KNJIŽNICA I ČITAONICA KUTINA	MATICA HRVATSKE All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient MATICA HRVATSKE Recipient type not-stated Recipient OIB (as published) 79893058381 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 4241 Account name Knjige Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2024-07-25 Amount as printed 95.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.8 EUR	Paid	Kutina
Paid: 2024-09-12	GRADSKA KNJIŽNICA POŽEGA	MATICA HRVATSKA - ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA Recipient MATICA HRVATSKA - ZAGREB Recipient type not-stated Recipient OIB (as published) 79893058381 Payment reference HR99 Recipient place Rijeka Person type as published P Economic classification 4241 Account name Knjige Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2024-09-12 Amount as printed 64.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.71 EUR	Paid	Požega
Paid: 2024-09-02	GRADSKA KNJIŽNICA SAMOBOR	MATICA HRVATSKA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA SAMOBOR Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB (as published) 79893058381 Description otkup knjiga -24241 Invoice number 344-2-1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 103446-115019 Invoice date 2024-07-10 Due date 2024-09-06 Recipient place ZAGREB Person type as published P Economic classification 4241101 Account name POMOĆI-GKS-nabava knjiga Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040K404001 Nabava oprema i knjige Funding source 4.2. GRADSKA KNJIŽNICA - PRIHODI OD POMOĆI Functional classification 0820 Službe kulture Budget position R0402 GKS - otkup knjiga Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2024-09-02 Amount as printed 47.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.9 EUR	Paid	Samobor
Paid: 2024-12-11	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	MATICA HRVATSKA ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient MATICA HRVATSKA ZAGREB Recipient type not-stated Recipient OIB (as published) 79893058381 Description GKIGK KNJIGE MK - OTKUP 4 Invoice number 631/2/1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 106313-111043 Invoice date 2024-11-20 Due date 2024-12-20 Recipient place ZAGREB-PEŠČENICA Person type as published P Economic classification 424110 Account name Knjige u knjižnicama Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1465 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-12-11 Amount as printed 45.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.86 EUR	Paid	Karlovac
Paid: 2024-08-21	GRADSKA KNJIŽNICA "ANTE JAGAR"	MATICA HRVATSKA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "ANTE JAGAR" Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB (as published) 79893058381 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 4241 Account name Knjige Budget user GRADSKA KNJIŽNICA "ANTE JAGAR" Payment date 2024-08-21 Amount as printed 43.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.11 EUR	Paid	Novska

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MATICA HRVATSKA