Type not statedReceives public money

MATICA HRVATSKA

OIB 79893058381 ·also printed as Matica hrvatska · MATICA HRVATSKA ZAGREB · more names: 10

Receives

Paid · EUR: €2,452,661.51
Paid: 6,588.40^*
Allocated · HRK: HRK 6,352,195.04
Allocated: 12,829,168.60^*

Records: 368
Payers: 31
Years: 2013–2026
Sources: 118

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

368 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
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
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
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
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
04/2025	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
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
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
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
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
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
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: 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: 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
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: 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
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
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: 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: 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
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

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MATICA HRVATSKA