InstitutionReceives public money

NACIONALNA I SVEUČILIŠNA KNJIŽNICAU ZAGREBU

OIB 84838770814 ·also printed as NACIONALNA I SVEUČ. KNJIŽNICA · NACIONALNA I SVEUČILIŠNA KNJIŽNICA · more names: 10

Receives

Paid · EUR: €841,108.77

Records: 100
Payers: 28
Years: 2022–2026
Sources: 48

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.

100 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
04/2025	10605-Hrvatska akademija znanosti i umjetnosti	Ostale usluge All fields Domain payments Recipient NACIONALNA I SVEUČILIŠNA KNJIŽNICAU ZAGREBU Recipient type institution Recipient OIB 84838770814 Recipient seat Zagreb Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 52-Ostale pomoći Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3239 Expense type Ostale usluge	47 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-26	GRADSKA KNJIŽNICA I ČITAONICA	Nacionalna i sveučilišna knjižnica All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient Nacionalna i sveučilišna knjižnica Recipient type institution Recipient OIB (as published) 84838770814 Description seminar i stručni ispit (P. Pavličević) / dio - GKČ Invoice number 000407/2024 Recipient IBAN (as published) HR6623400091100010081 Payment reference HR00 407-1929-19 Invoice date 2024-11-21 Due date 2024-11-28 Recipient seat Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2850 Stručno usavršavanje zaposlenika Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-11-26 Amount as printed 44.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.12 EUR	Paid	Pula - Pola
07/2026	10605-Hrvatska akademija znanosti i umjetnosti	Ostale usluge All fields Domain payments Recipient NACIONALNA I SVEUČILIŠNA KNJIŽNICAU ZAGREBU Recipient type institution Recipient OIB 84838770814 Recipient seat Zagreb Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 52-Ostale pomoći Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3239 Expense type Ostale usluge	42 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-21	MUZEJI GRADA KARLOVCA	NACIONALNA I SVEUČILIŠNA KNJIŽNICA All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient NACIONALNA I SVEUČILIŠNA KNJIŽNICA Recipient type institution Recipient OIB (as published) 84838770814 Description MGK SKENIRANJE U BOJI Invoice number 000520/2024 Recipient IBAN (as published) HR6623400091100010081 Payment reference HR00 520-3590-11 Invoice date 2024-04-24 Due date 2024-05-24 Recipient seat ZAGREB Person type as published P Economic classification 323910 Account name Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1493 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-05-21 Amount as printed 39.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.84 EUR	Paid	Karlovac
Paid: 2025-04-15	Dubrovnik	NACIONALNA I SVEUČ. KNJIŽNICA All fields Domain payments Record type payment Payer Dubrovnik Recipient NACIONALNA I SVEUČ. KNJIŽNICA Recipient type institution Recipient OIB (as published) 84838770814 Description Plaćanje po računu 000433/2025 Invoice number 000433/2025 Recipient IBAN (as published) HR6623400091100010081 Payment reference HR01 433-3388-14 Partner VAT id as printed HR84838770814 Invoice date 2025-03-21 Due date 2025-04-05 Recipient seat ZAGREB Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004731 Ostale nespomenute usluge Payment date 2025-04-15 Amount as printed 28.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28 EUR	Paid	Dubrovnik
Paid: 2025-06-24	Dubrovnik	NACIONALNA I SVEUČ. KNJIŽNICA All fields Domain payments Record type payment Payer Dubrovnik Recipient NACIONALNA I SVEUČ. KNJIŽNICA Recipient type institution Recipient OIB (as published) 84838770814 Description Plaćanje po računu 000765/2025 Invoice number 000765/2025 Recipient IBAN (as published) HR6623400091100010081 Payment reference HR01 765-3388-15 Partner VAT id as printed HR84838770814 Invoice date 2025-05-26 Due date 2025-06-25 Recipient seat ZAGREB Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004731 Ostale nespomenute usluge Payment date 2025-06-24 Amount as printed 28.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28 EUR	Paid	Dubrovnik
Paid: 2026-05-12	Dubrovnik	NACIONALNA I SVEUČ. KNJIŽNICA All fields Domain payments Record type payment Payer Dubrovnik Recipient NACIONALNA I SVEUČ. KNJIŽNICA Recipient type institution Recipient OIB (as published) 84838770814 Description Plaćanje po računu 355/1/1 Invoice number 355/1/1 Recipient IBAN (as published) HR6623400091100010081 Payment reference HR01 10355-1200-11 Partner VAT id as printed HR84838770814 Invoice date 2026-03-06 Due date 2026-05-11 Recipient seat ZAGREB Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004731 Ostale nespomenute usluge Payment date 2026-05-12 Amount as printed 28.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28 EUR	Paid	Dubrovnik
Paid: 2026-08-25	Dubrovnik	NACIONALNA I SVEUČ. KNJIŽNICA All fields Domain payments Record type payment Payer Dubrovnik Recipient NACIONALNA I SVEUČ. KNJIŽNICA Recipient type institution Recipient OIB (as published) 84838770814 Description Plaćanje po računu 902/1/1 Invoice number 902/1/1 Recipient IBAN (as published) HR6623400091100010081 Payment reference HR01 10902-1200-18 Partner VAT id as printed HR84838770814 Invoice date 2026-07-13 Due date 2026-08-12 Recipient seat ZAGREB Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004731 Ostale nespomenute usluge Payment date 2026-08-25 Amount as printed 24.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24 EUR	Paid	Dubrovnik
Paid: 2026-06-17	PUČKO OTVORENO UČILIŠTE SAMOBOR	NACIONALNA I SVEUČILIŠNA KNJIŽNICA ZAGRE All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient NACIONALNA I SVEUČILIŠNA KNJIŽNICA ZAGRE Recipient type institution Recipient OIB (as published) 84838770814 Description digitalna preslika građe posebne vrste izložba Rogatih životinja Invoice number 907 Recipient IBAN (as published) HR6623400091100010081 Payment reference HR00 1055-2674-17 Invoice date 2026-05-15 Due date 2026-06-13 Recipient seat ZAGREB Person type as published P Economic classification 3239903 Account name POU - ostale usluge Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404009 Galerija Prica Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0587 Galerija - ostale usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-06-17 Amount as printed 21.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21 EUR	Paid	Samobor
Paid: 2025-03-07	Dubrovnik	NACIONALNA I SVEUČ. KNJIŽNICA All fields Domain payments Record type payment Payer Dubrovnik Recipient NACIONALNA I SVEUČ. KNJIŽNICA Recipient type institution Recipient OIB (as published) 84838770814 Description Plaćanje po računu 000230/2025 Invoice number 000230/2025 Recipient IBAN (as published) HR6623400091100010081 Payment reference HR01 230-2705-14 Partner VAT id as printed HR84838770814 Invoice date 2025-02-19 Due date 2025-03-06 Recipient seat ZAGREB Person type as published P Economic classification 32391 Account name Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004639 Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično Payment date 2025-03-07 Amount as printed 21.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21 EUR	Paid	Dubrovnik
Paid: 2024-09-26	GRADSKA KNJIŽNICA POŽEGA	NACIONALNA I SVEUČILIŠNA KNJIŽNICA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA Recipient NACIONALNA I SVEUČILIŠNA KNJIŽNICA Recipient type institution Recipient OIB (as published) 84838770814 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2024-09-26 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 EUR	Paid	Požega
12/2025	10605-Hrvatska akademija znanosti i umjetnosti	Ostale usluge All fields Domain payments Recipient NACIONALNA I SVEUČILIŠNA KNJIŽNICAU ZAGREBU Recipient type institution Recipient OIB 84838770814 Recipient seat Zagreb Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 52-Ostale pomoći Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3239 Expense type Ostale usluge	10.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-31	Dubrovnik	NACIONALNA I SVEUČ. KNJIŽNICA All fields Domain payments Record type payment Payer Dubrovnik Recipient NACIONALNA I SVEUČ. KNJIŽNICA Recipient type institution Recipient OIB (as published) 84838770814 Description Plaćanje po računu 798/1/1 Invoice number 798/1/1 Recipient IBAN (as published) HR6623400091100010081 Payment reference HR01 10798-1200-10 Partner VAT id as printed HR84838770814 Invoice date 2026-07-01 Due date 2026-07-29 Recipient seat ZAGREB Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004731 Ostale nespomenute usluge Payment date 2026-07-31 Amount as printed 8.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.5 EUR	Paid	Dubrovnik
04/2025	10605-Hrvatska akademija znanosti i umjetnosti	Ostale usluge All fields Domain payments Recipient NACIONALNA I SVEUČILIŠNA KNJIŽNICAU ZAGREBU Recipient type institution Recipient OIB 84838770814 Recipient seat Zagreb Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 52-Ostale pomoći Subprogramme A586049-PROVOĐENJE ZNANSTVENIH PROJEKATA SREDSTVIMA HRVATSKE ZAKLADE ZA ZNANOST - OSTALI IZVORI FINANCIRANJA Expense code 3239 Expense type Ostale usluge	5.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-15	MUZEJI GRADA KARLOVCA	NACIONALNA I SVEUČILIŠNA KNJIŽNICA All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient NACIONALNA I SVEUČILIŠNA KNJIŽNICA Recipient type institution Recipient OIB (as published) 84838770814 Description MGK SKENIRANJE GRAĐE Invoice number 000753/2025 Recipient IBAN (as published) HR6623400091100010081 Payment reference HR00 753-3590-14 Invoice date 2025-06-09 Due date 2025-07-09 Recipient seat ZAGREB Person type as published P Economic classification 323910 Account name Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.J. V.P.iz prethodne godine-prihodi za posebne namjene -PK Functional classification 0820 Službe kulture Budget position R1624-3 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-07-15 Amount as printed 5.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.25 EUR	Paid	Karlovac
Paid: 2026-06-30	Medulin	NACIONALNA I SVEUČILIŠNA KNJIŽNICA U ZG All fields Domain payments Record type payment Payer Medulin Recipient NACIONALNA I SVEUČILIŠNA KNJIŽNICA U ZG Recipient type institution Recipient OIB (as published) 84838770814 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-06-30 Amount as printed 5.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.25 EUR	Paid	Medulin
Paid: 2026-08-25	Dubrovnik	NACIONALNA I SVEUČ. KNJIŽNICA All fields Domain payments Record type payment Payer Dubrovnik Recipient NACIONALNA I SVEUČ. KNJIŽNICA Recipient type institution Recipient OIB (as published) 84838770814 Description Plaćanje po računu 892/1/1 Invoice number 892/1/1 Recipient IBAN (as published) HR6623400091100010081 Payment reference HR01 10892-1200-10 Partner VAT id as printed HR84838770814 Invoice date 2026-07-24 Due date 2026-08-23 Recipient seat ZAGREB Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004731 Ostale nespomenute usluge Payment date 2026-08-25 Amount as printed 5.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5 EUR	Paid	Dubrovnik
Paid: 2025-04-07	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	NACIONALNA I SVEUČILIŠNA KNJIŽNICA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient NACIONALNA I SVEUČILIŠNA KNJIŽNICA Recipient type institution Recipient OIB (as published) 84838770814 Description GKIGK MEĐUKNJIŽNIČNA PO SUDBA KNJIGA IZ FONDA NSK Invoice number 000431/2025 Recipient IBAN (as published) HR6623400091100010081 Payment reference HR00 431-58-12 Invoice date 2025-03-12 Due date 2025-04-11 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1552 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-04-07 Amount as printed 4.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4 EUR	Paid	Karlovac
Paid: 2026-07-08	Dubrovnik	NACIONALNA I SVEUČ. KNJIŽNICA All fields Domain payments Record type payment Payer Dubrovnik Recipient NACIONALNA I SVEUČ. KNJIŽNICA Recipient type institution Recipient OIB (as published) 84838770814 Description Plaćanje po računu 683/1/1 Invoice number 683/1/1 Recipient IBAN (as published) HR6623400091100010081 Payment reference HR01 10683-1200-18 Partner VAT id as printed HR84838770814 Invoice date 2026-05-06 Due date 2026-07-03 Recipient seat ZAGREB Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004731 Ostale nespomenute usluge Payment date 2026-07-08 Amount as printed 4.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4 EUR	Paid	Dubrovnik
Declaration of 28.06.2022.	—	Hrvoje Meštrić: Druga javna dužnost All fields Declarant (as printed) Hrvoje Meštrić Declarant OIB 48572699024 Payer printed in this item Nacionalna i sveučilišna knjižnica Payer OIB printed in this item 84838770814 Declaration section Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice Item shown as historical Yes Dužnost Član Upravnog vijeća Naziv pravne osobe Nacionalna i sveučilišna knjižnica Način obnašanja dužnosti Volonterski Datum početka dužnosti 01/12/2021 Adresa obnašanja dužnosti / Mjesto 10000 Zagreb Adresa obnašanja dužnosti / Ulica Ulica Hrvatske bratske zajednice Adresa obnašanja dužnosti / Kućni broj 4 Ostale informacije o dužnosti / Telefon (službeni) +38516164040	—	Not applicable	Povjerenstvo za odlučivanje o sukobu interesa

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NACIONALNA I SVEUČILIŠNA KNJIŽNICAU ZAGREBU