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

55 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
03/2026	05505-Ministarstvo kulture i medija	Tekuće donacije u novcu All fields Domain payments Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB 79893058381 Recipient place Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 41-Prihodi od igara na sreću Subprogramme A565021-MATICA HRVATSKA Expense code 3811 Expense type Tekuće donacije u novcu	250,000 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	05505-Ministarstvo kulture i medija	Tekuće donacije u novcu All fields Domain payments Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB 79893058381 Recipient place Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 41-Prihodi od igara na sreću Subprogramme A781002-PROGRAMI KNJIGE I NAKLADNIŠTVA Expense code 3811 Expense type Tekuće donacije u novcu	92,000 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	05505-Ministarstvo kulture i medija	Tekuće donacije u novcu All fields Domain payments Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB 79893058381 Recipient place Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 41-Prihodi od igara na sreću Subprogramme A565021-MATICA HRVATSKA Expense code 3811 Expense type Tekuće donacije u novcu	83,333.33 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	05505-Ministarstvo kulture i medija	Tekuće donacije u novcu All fields Domain payments Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB 79893058381 Recipient place Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 41-Prihodi od igara na sreću Subprogramme A565021-MATICA HRVATSKA Expense code 3811 Expense type Tekuće donacije u novcu	83,333.33 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	05505-Ministarstvo kulture i medija	Tekuće donacije u novcu All fields Domain payments Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB 79893058381 Recipient place Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 41-Prihodi od igara na sreću Subprogramme A565021-MATICA HRVATSKA Expense code 3811 Expense type Tekuće donacije u novcu	83,333.33 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	05505-Ministarstvo kulture i medija	Tekuće donacije u novcu All fields Domain payments Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB 79893058381 Recipient place Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 41-Prihodi od igara na sreću Subprogramme A565021-MATICA HRVATSKA Expense code 3811 Expense type Tekuće donacije u novcu	83,333.33 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	05505-Ministarstvo kulture i medija	Tekuće donacije u novcu All fields Domain payments Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB 79893058381 Recipient place Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 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
09/2026	05505-Ministarstvo kulture i medija	Tekuće donacije u novcu All fields Domain payments Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB 79893058381 Recipient place Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 41-Prihodi od igara na sreću Subprogramme A565021-MATICA HRVATSKA Expense code 3811 Expense type Tekuće donacije u novcu	83,333.33 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	05505-Ministarstvo kulture i medija	Tekuće donacije u novcu All fields Domain payments Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB 79893058381 Recipient place Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A781002-PROGRAMI KNJIGE I NAKLADNIŠTVA Expense code 3811 Expense type Tekuće donacije u novcu	76,000 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-02	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 IZDAVANJE ČASOPISA KOLO, VIJENAC, HRVATSKA REVIJA Invoice number 352-84-2026 Contract number 2026/R-303 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 352-84-2026 Partner VAT id as printed HR79893058381 Invoice date 2026-03-26 Due date 2026-04-02 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 A011327A132702 NAKLADNIČKA DJELATNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010114 Tekuće donacije u novcu Payment date 2026-04-02 Amount as printed 25200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,200 EUR	Paid	Grad Zagreb
07/2026	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	11,871.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-31	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 DOMOVIĆ, HELLENBACH, VLADOVIĆ, GOETHE, WILLIAMS, KOVAČIĆ Invoice number 352-54-2026 Contract number 2026/R-302 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 352-54-2026 Partner VAT id as printed HR79893058381 Invoice date 2026-03-23 Due date 2026-03-31 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132702 NAKLADNIČKA DJELATNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010114 Tekuće donacije u novcu Payment date 2026-03-31 Amount as printed 9520.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,520 EUR	Paid	Grad Zagreb
Paid: 2026-03-26	Grad Zagreb	MATICA HRVATSKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB (as published) 79893058381 Description PROGRAM: PETI FESTIVAL KNJIGE U MATICI HRVATSKOJ Invoice number 352-20-2026 Contract number 2026/R-300 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 352-20-2026 Partner VAT id as printed HR79893058381 Invoice date 2026-03-12 Due date 2026-03-26 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132701 KNJIŽNIČNA DJELATNOST I KNJIŽEVNI PROGRAM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010113 Tekuće donacije u novcu Payment date 2026-03-26 Amount as printed 7000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,000 EUR	Paid	Grad Zagreb
03/2026	05505-Ministarstvo kulture i medija	Tekuće donacije u novcu All fields Domain payments Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB 79893058381 Recipient place Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 41-Prihodi od igara na sreću Subprogramme A781014-PROGRAMI VIZUALNE UMJETNOSTI Expense code 3811 Expense type Tekuće donacije u novcu	5,600 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	04805-Ministarstvo vanjskih i europskih poslova	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB 79893058381 Recipient place Zagreb Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777045-INFORMIRANJE O EU Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	3,600.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-25	Grad Zagreb	MATICA HRVATSKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB (as published) 79893058381 Description PROGRAM SUVREMENA UMJETNOST U MATICI HRVATSKOJ Invoice number 356-76-2026 Contract number 2026/R-1170 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 356-76-2026 Partner VAT id as printed HR79893058381 Invoice date 2026-05-11 Due date 2026-05-25 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132706 VIZUALNA (LIKOVNA) UMJETNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010120 Tekuće donacije u novcu Payment date 2026-05-25 Amount as printed 3500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,500 EUR	Paid	Grad Zagreb
Paid: 2026-07-29	Grad Zagreb	MATICA HRVATSKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB (as published) 79893058381 Description PROGRAM:PETI FESTIVAL KNJIGE U MATICI HRVATSKOJ Invoice number 352-227-2026 Contract number 2026/R-300 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 352-227-2026 Partner VAT id as printed HR79893058381 Invoice date 2026-07-15 Due date 2026-07-29 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132701 KNJIŽNIČNA DJELATNOST I KNJIŽEVNI PROGRAM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010113 Tekuće donacije u novcu Payment date 2026-07-29 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000 EUR	Paid	Grad Zagreb
Paid: 2026-07-17	Grad Zagreb	MATICA HRVATSKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB (as published) 79893058381 Description PROGRAM: MLADI GLAZBENICI U MATICI HRVATSKOJ Invoice number 355-97-2026 Contract number 2026/r-1498 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 355-97-2026 Partner VAT id as printed HR79893058381 Invoice date 2026-07-03 Due date 2026-07-17 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132705 GLAZBENA UMJETNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010118 Tekuće donacije u novcu Payment date 2026-07-17 Amount as printed 2800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,800 EUR	Paid	Grad Zagreb
08/2026	05505-Ministarstvo kulture i medija	Tekuće donacije u novcu All fields Domain payments Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB 79893058381 Recipient place Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A781002-PROGRAMI KNJIGE I NAKLADNIŠTVA Expense code 3811 Expense type Tekuće donacije u novcu	2,000 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-29	Grad Zagreb	MATICA HRVATSKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB (as published) 79893058381 Description PROGRAM:IZDAVANJE KNJIGA, VLADOVIĆ,HELLENBACH,WILLIAMS Invoice number 352-225-2026 Contract number 2026/R-302 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 352-225-2026 Partner VAT id as printed HR79893058381 Invoice date 2026-07-15 Due date 2026-07-29 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132702 NAKLADNIČKA DJELATNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010114 Tekuće donacije u novcu Payment date 2026-07-29 Amount as printed 1680.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,680 EUR	Paid	Grad Zagreb
06/2026	08705-Ministarstvo demografije i useljeništva	Reprezentacija All fields Domain payments Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB 79893058381 Recipient place Zagreb Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	1,199.94 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB 79893058381 Recipient place Zagreb Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A679009-REDOVNA DJELATNOST LEKTORATA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	620.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-30	Grad Zagreb	MATICA HRVATSKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB (as published) 79893058381 Description PROGRAM:IZDAVANJE KNJIGA, KOSOR Invoice number 352-256-2026 Contract number 2026/R-302 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 352-256-2026 Partner VAT id as printed HR79893058381 Invoice date 2026-09-16 Due date 2026-09-30 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132702 NAKLADNIČKA DJELATNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010114 Tekuće donacije u novcu Payment date 2026-09-30 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Grad Zagreb
Paid: 2026-05-21	GRADSKA KNJIŽNICA VELIKA GORICA	MATICA HRVATSKA 6604 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient MATICA HRVATSKA 6604 Recipient type not-stated Recipient OIB (as published) 79893058381 Description Knjige-otkup Invoice number 119/2/1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR05 101192-111015 Invoice date 2026-04-14 Due date 2026-05-08 Recipient place 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-05-21 Amount as printed 598.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	598.08 EUR	Paid	Velika Gorica
Paid: 2026-05-08	Dubrovnik	MATICA HRVATSKA ZAGREB All fields Domain payments Record type payment Payer Dubrovnik Recipient MATICA HRVATSKA ZAGREB Recipient type not-stated Recipient OIB (as published) 79893058381 Description Plaćanje po računu 141/2/1 Invoice number 141/2/1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR05 101419-112018 Partner VAT id as printed HR79893058381 Invoice date 2026-04-17 Due date 2026-05-17 Recipient place ČILIPI Person type as published P Economic classification 42411 Account name Knjige u knjižnici Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009426 Knjige u knjižnici Payment date 2026-05-08 Amount as printed 575.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	575.12 EUR	Paid	Dubrovnik
Paid: 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: 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: 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: 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
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: 2026-08-25	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 221/2/1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR05 102210-111015 Invoice date 2026-06-15 Due date 2026-07-15 Recipient place 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-08-25 Amount as printed 125.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.91 EUR	Paid	Velika Gorica
Paid: 2026-05-08	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 2026-05-08 Amount as printed 118.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118 EUR	Paid	Kutina
Paid: 2026-07-28	Narodna knjižnica Knin	MATICA HRVATSKA All fields Domain payments Record type payment Payer Narodna knjižnica Knin Recipient MATICA HRVATSKA Recipient type not-stated Recipient OIB (as published) 79893058381 Description knjige Invoice number 499/2/1 Recipient IBAN (as published) HR4723900011101343912 Payment reference HR00 499-2-1 Invoice date 2025-10-08 Due date 2025-11-07 Recipient place Zagreb Person type as published P Economic classification 424110 Account name Knjige Organisational classification 010 04 33827 Narodna knjižnica Knin Programme / activity A05 1040K104001 NABAVA KNJIŽNIČNE GRAĐE Funding source 4.1.4 Tekuće pomoći iz proračuna - PK vlastiti Functional classification 0820 Službe kulture Budget position R1732 Knjige - otkup knjiga Budget user Narodna knjižnica Knin Payment date 2026-07-28 Amount as printed 110.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.7 EUR	Paid	Knin
Paid: 2026-07-15	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	MATICA HRVATSKA ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient MATICA HRVATSKA ZAGREB Recipient type not-stated Recipient OIB (as published) 79893058381 Description GKIGK KNJIGE MKM - OTKU P 2 Invoice number 236/2/1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 102369-111043 Invoice date 2026-06-16 Due date 2026-07-16 Recipient place ZAGREB-PEŠČENICA Person type as published P Economic classification 424110 Account name Knjige Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1598 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-07-15 Amount as printed 107.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.91 EUR	Paid	Karlovac
Paid: 2026-08-27	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 284/2/1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR00 102849-115019 Invoice date 2026-07-01 Due date 2026-07-29 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 2026-08-27 Amount as printed 107.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.91 EUR	Paid	Samobor
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 91.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.61 EUR	Paid	Vinkovci
Paid: 2026-07-16	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-325 Invoice number 302/2/1 Recipient IBAN (as published) HR3324810001110106604 Payment reference HR05 103020-115066 Invoice date 2026-07-08 Due date 2026-08-07 Recipient place ZAGREB Person type as published P Economic classification 424110 Account name Knjige Organisational classification 501 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 2026-07-16 Amount as printed 89.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.91 EUR	Paid	Labin

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MATICA HRVATSKA