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

97 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
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 A565021-MATICA HRVATSKA Expense code 3811 Expense type Tekuće donacije u novcu	250,000.03 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	144,000 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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 A565021-MATICA HRVATSKA Expense code 3811 Expense type Tekuće donacije u novcu	83,333.33 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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 A565021-MATICA HRVATSKA Expense code 3811 Expense type Tekuće donacije u novcu	83,333.33 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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 A565021-MATICA HRVATSKA Expense code 3811 Expense type Tekuće donacije u novcu	83,333.33 EUR	Paid	Ministarstvo financija — Državna riznica
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 A565021-MATICA HRVATSKA Expense code 3811 Expense type Tekuće donacije u novcu	83,333.33 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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 A565021-MATICA HRVATSKA Expense code 3811 Expense type Tekuće donacije u novcu	83,333.33 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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 A565021-MATICA HRVATSKA Expense code 3811 Expense type Tekuće donacije u novcu	83,333.33 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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 A565021-MATICA HRVATSKA Expense code 3811 Expense type Tekuće donacije u novcu	83,333.33 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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 A565021-MATICA HRVATSKA Expense code 3811 Expense type Tekuće donacije u novcu	83,333.33 EUR	Paid	Ministarstvo financija — Državna riznica
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 A565021-MATICA HRVATSKA Expense code 3811 Expense type Tekuće donacije u novcu	83,333.33 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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 A565030-PROGRAMI DRAMSKE, PLESNE, GLAZBENE I GLAZBENO-SCENSKE UMJETNOSTI Expense code 3811 Expense type Tekuće donacije u novcu	32,000 EUR	Paid	Ministarstvo financija — Državna riznica
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 A781002-PROGRAMI KNJIGE I NAKLADNIŠTVA Expense code 3811 Expense type Tekuće donacije u novcu	23,000 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 11-Opći prihodi i primici Subprogramme A622006-IZDAVANJE ZNANSTVENIH KNJIGA I UDŽBENIKA Expense code 3811 Expense type Tekuće donacije u novcu	22,054 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-09	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 352-193-2025 Contract number 2025/R-1192 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 352-193-2025 Partner VAT id as printed HR79893058381 Invoice date 2025-05-26 Due date 2025-06-09 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 24010115 Tekuće donacije u novcu Payment date 2025-06-09 Amount as printed 21000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21,000 EUR	Paid	Grad Zagreb
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 11-Opći prihodi i primici Subprogramme A622007-FINANCIJSKA POTPORA ZNANSTVENIM UDRUGAMA Expense code 3811 Expense type Tekuće donacije u novcu	17,500 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-02	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 NAKLADNIŠTVO HRV.REVIJA, KOLO, OPAČIĆ, PERIČIĆ, BENIĆ, MARLOWE, KAPALIKU I KUŠAN Invoice number 352-47-2025 Contract number 2025/R-94 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 352-47-2025 Partner VAT id as printed HR79893058381 Invoice date 2025-03-20 Due date 2025-04-03 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 2025-04-02 Amount as printed 12390.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,390 EUR	Paid	Grad Zagreb
11/2025	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	12,000 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-15	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: "VIJENAC" - KNJIŽEVNI LIST ZA UMJETNOST, KULTURU I ZNANOST Invoice number 352-463-2025 Contract number 2025/R-1192 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 352-463-2025 Partner VAT id as printed HR79893058381 Invoice date 2025-12-02 Due date 2025-12-12 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 A011327A132702 NAKLADNIČKA DJELATNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010115 Tekuće donacije u novcu Payment date 2025-12-15 Amount as printed 9000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,000 EUR	Paid	Grad Zagreb
01/2025	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 11-Opći prihodi i primici Subprogramme A768068-OTKUP ZNANSTVENIH KNJIGA I VISOKOŠKOLSKIH UDŽBENIKA Expense code 3811 Expense type Tekuće donacije u novcu	8,689.31 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	8,000 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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 A565030-PROGRAMI DRAMSKE, PLESNE, GLAZBENE I GLAZBENO-SCENSKE UMJETNOSTI Expense code 3811 Expense type Tekuće donacije u novcu	7,469.21 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-02	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 352-36-2025 Contract number 2025/R-95 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 352-36-2025 Partner VAT id as printed HR79893058381 Invoice date 2025-03-19 Due date 2025-04-02 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 2025-04-02 Amount as printed 7000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,000 EUR	Paid	Grad Zagreb
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
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: 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
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: 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: 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
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
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
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

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MATICA HRVATSKA