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.

Clear

6 records of 100 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-12-06	GRADSKA KNJIŽNICA VELIKA GORICA	Nacion.i sveuč.knjižn. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient Nacion.i sveuč.knjižn. Recipient type not-stated Recipient OIB (as published) 84838770814 Description Stručni ispit-knjižniča r Maja Petrošević Invoice number 000351/2024 Recipient IBAN (as published) HR6623400091100010081 Payment reference HR02 351-8036-19 Invoice date 2024-11-14 Due date 2024-11-22 Recipient place 10000 Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 007 02 24184 GRADSKA KNJIŽNICA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0160 Materijalni rashodi Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2024-12-06 Amount as printed 325.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325.17 EUR	Paid	Velika Gorica
Paid: 2024-06-06	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 (B. Medić) - GKČ Invoice number 000716/2024 Recipient IBAN (as published) HR6623400091100010081 Payment reference HR00 716-192-16 Invoice date 2024-05-31 Due date 2024-06-07 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 4.1.85 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA-VIŠAK KORISNICI Functional classification 0820 Službe kulture Budget position R2867.02 Stručno usavršavanje zaposlenika Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-06-06 Amount as printed 257.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.48 EUR	Paid	Pula - Pola
Paid: 2024-11-27	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 321320 Account name Tečajevi i stručni ispiti Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.85 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA-VIŠAK KORISNICI Functional classification 0820 Službe kulture Budget position R2867.02 Stručno usavršavanje zaposlenika Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-11-27 Amount as printed 213.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.36 EUR	Paid	Pula - Pola
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
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: 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

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NACIONALNA I SVEUČILIŠNA KNJIŽNICAU ZAGREBU