Type not statedReceives public money

HRVATSKA GOSPODARSKA KOMORA

OIB 85167032587 ·also printed as Hrvatska gospodarska komora · HGK ŽK Osijek · more names: 10

Receives

Paid · EUR: €3,334,356.78
Paid: 72,500^*
Allocated · HRK: HRK 2,292,000

Records: 393
Payers: 52
Years: 2007–2026
Sources: 88

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.

393 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
11/2025	05505-Ministarstvo kulture i medija	Komunalne usluge All fields Domain payments Recipient HRVATSKA GOSPODARSKA KOMORA Recipient type not-stated Recipient OIB 85167032587 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 A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	97.38 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	07815-Državni hidrometeorološki zavod	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient HRVATSKA GOSPODARSKA KOMORA Recipient type not-stated Recipient OIB 85167032587 Recipient place ZAGREB Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 31-Vlastiti prihodi Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-18	Dubrovnik	HRVATSKA GOSPODARSKA KOMORA All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKA GOSPODARSKA KOMORA Recipient type not-stated Recipient OIB (as published) 85167032587 Description Ovjera ATA KARNET Invoice number 2026-006209 Recipient IBAN (as published) HR7624020061101095615 Payment reference HR00 2026-006209 Partner VAT id as printed HR85167032587 Invoice date 2026-05-18 Due date 2026-05-18 Recipient place 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 2026-05-18 Amount as printed 84.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84 EUR	Paid	Dubrovnik
Paid: 2026-04-02	GRADSKO KAZALIŠTE POŽEGA	HRVATSKA GOSPODRASKA KOMORA, ZAGREB All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA Recipient HRVATSKA GOSPODRASKA KOMORA, ZAGREB Recipient type not-stated Recipient OIB (as published) 85167032587 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE POŽEGA Payment date 2026-04-02 Amount as printed 84.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84 EUR	Paid	Požega
10/2025	51255-Javna ustanova Lučka uprava Sisak	Članarine i norme All fields Domain payments Recipient HRVATSKA GOSPODARSKA KOMORA Recipient type not-stated Recipient OIB 85167032587 Recipient place ZAGREB Payer 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3294 Expense type Članarine i norme	80 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	05505-Ministarstvo kulture i medija	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient HRVATSKA GOSPODARSKA KOMORA Recipient type not-stated Recipient OIB 85167032587 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 A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	79.58 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	05505-Ministarstvo kulture i medija	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient HRVATSKA GOSPODARSKA KOMORA Recipient type not-stated Recipient OIB 85167032587 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 A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	79.58 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	05505-Ministarstvo kulture i medija	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient HRVATSKA GOSPODARSKA KOMORA Recipient type not-stated Recipient OIB 85167032587 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 A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	79.57 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	05505-Ministarstvo kulture i medija	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient HRVATSKA GOSPODARSKA KOMORA Recipient type not-stated Recipient OIB 85167032587 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 A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	79 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-31	ISTARSKO NARODNO KAZALIŠTE	HRVATSKA GOSPODARSKA KOMORA . All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient HRVATSKA GOSPODARSKA KOMORA . Recipient type not-stated Recipient OIB (as published) 85167032587 Description 2823-ATA KARNET -ink Invoice number 2024-006887 Recipient IBAN (as published) HR7624020061101095615 Payment reference HR01 2024-006887-4 Invoice date 2024-07-23 Due date 2024-07-25 Recipient place PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.74 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA INK Functional classification 0820 Službe kulture Budget position R2823 Ostali nespomenuti rashodi poslovanja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-07-31 Amount as printed 73.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.09 EUR	Paid	Pula - Pola
Paid: 2024-06-18	GRADSKO KAZALIŠTE POŽEGA	HRVATSKA GOSPODRASKA KOMORA, ZAGREB All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA Recipient HRVATSKA GOSPODRASKA KOMORA, ZAGREB Recipient type not-stated Recipient OIB (as published) 85167032587 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE POŽEGA Payment date 2024-06-18 Amount as printed 73.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.09 EUR	Paid	Požega
02/2026	05505-Ministarstvo kulture i medija	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient HRVATSKA GOSPODARSKA KOMORA Recipient type not-stated Recipient OIB 85167032587 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 A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	63.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-23	PUČKO OTVORENO UČILIŠTE	Hrvatska gospodarska komora All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient Hrvatska gospodarska komora Recipient type not-stated Recipient OIB (as published) 85167032587 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3433 Account name Zatezne kamate Breakdown by account [["3433","Zatezne kamate","0.33"],["3294","Članarine i norme","60.34"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-06-23 Amount as printed 60.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.67 EUR	Paid	Novska
06/2026	26346-Hrvatski zavod za javno zdravstvo	Članarine i norme All fields Domain payments Recipient HRVATSKA GOSPODARSKA KOMORA Recipient type not-stated Recipient OIB 85167032587 Recipient place ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3294 Expense type Članarine i norme	60 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	05505-Ministarstvo kulture i medija	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient HRVATSKA GOSPODARSKA KOMORA Recipient type not-stated Recipient OIB 85167032587 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 A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	57.47 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	26346-Hrvatski zavod za javno zdravstvo	Članarine i norme All fields Domain payments Recipient HRVATSKA GOSPODARSKA KOMORA Recipient type not-stated Recipient OIB 85167032587 Recipient place ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3294 Expense type Članarine i norme	40.89 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	26346-Hrvatski zavod za javno zdravstvo	Članarine i norme All fields Domain payments Recipient HRVATSKA GOSPODARSKA KOMORA Recipient type not-stated Recipient OIB 85167032587 Recipient place ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3294 Expense type Članarine i norme	40.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-10	PUČKO OTVORENO UČILIŠTE	Hrvatska gospodarska komora All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient Hrvatska gospodarska komora Recipient type not-stated Recipient OIB (as published) 85167032587 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3433 Account name Zatezne kamate Breakdown by account [["3433","Zatezne kamate","0.05"],["3294","Članarine i norme","40"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-06-10 Amount as printed 40.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.05 EUR	Paid	Novska
Paid: 2025-12-05	PUČKO OTVORENO UČILIŠTE	Hrvatska gospodarska komora All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient Hrvatska gospodarska komora Recipient type not-stated Recipient OIB (as published) 85167032587 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3433 Account name Zatezne kamate Breakdown by account [["3433","Zatezne kamate","0.01"],["3294","Članarine i norme","40"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-12-05 Amount as printed 40.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.01 EUR	Paid	Novska
07/2026	26346-Hrvatski zavod za javno zdravstvo	Članarine i norme All fields Domain payments Recipient HRVATSKA GOSPODARSKA KOMORA Recipient type not-stated Recipient OIB 85167032587 Recipient place ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3294 Expense type Članarine i norme	40 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-22	PUČKO OTVORENO UČILIŠTE	Hrvatska gospodarska komora All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient Hrvatska gospodarska komora Recipient type not-stated Recipient OIB (as published) 85167032587 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3294 Account name Članarine i norme Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-07-22 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Novska
Paid: 2026-03-24	PUČKO OTVORENO UČILIŠTE	Hrvatska gospodarska komora All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient Hrvatska gospodarska komora Recipient type not-stated Recipient OIB (as published) 85167032587 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3294 Account name Članarine i norme Breakdown by account [["3294","Članarine i norme","39.96"],["3433","Zatezne kamate","0.04"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-03-24 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Novska
Paid: 2026-07-28	PUČKO OTVORENO UČILIŠTE	Hrvatska gospodarska komora All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient Hrvatska gospodarska komora Recipient type not-stated Recipient OIB (as published) 85167032587 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3294 Account name Članarine i norme Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-07-28 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Novska
Paid: 2025-07-24	Dubrovnik	HRVATSKA GOSPODARSKA KOMORA All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKA GOSPODARSKA KOMORA Recipient type not-stated Recipient OIB (as published) 85167032587 Description RAČUN 8795-KMD Invoice number 8795 Recipient IBAN (as published) HR7624020061101095615 Payment reference HR00 8795 Partner VAT id as printed HR85167032587 Invoice date 2025-07-16 Due date 2025-07-30 Recipient place 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 2025-07-24 Amount as printed 36.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36 EUR	Paid	Dubrovnik
08/2026	02540-Agencija za reviziju sustava provedbe programa Europske unije	Stručno usavršavanje zaposlenika All fields Domain payments Recipient HRVATSKA GOSPODARSKA KOMORA Recipient type not-stated Recipient OIB 85167032587 Recipient place ZAGREB Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 12-Sredstva učešća za pomoći Subprogramme K829036-INTEGRIRANI TERITORIJALNI PROGRAM 2021.-2027. (ITP) TEHNIČKA POMOĆ Expense code 3213 Expense type Stručno usavršavanje zaposlenika	30 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-16	Dubrovnik	HRVATSKA GOSPODARSKA KOMORA All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKA GOSPODARSKA KOMORA Recipient type not-stated Recipient OIB (as published) 85167032587 Description Račun 4014-KMD Invoice number 4014 Recipient IBAN (as published) HR7624020061101095615 Payment reference HR00 4014 Partner VAT id as printed HR85167032587 Invoice date 2025-03-31 Due date 2025-04-12 Recipient place 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 2025-04-16 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30 EUR	Paid	Dubrovnik
Paid: 2024-04-05	Split	HRVATSKA GOSPODARSKA KOMORA All fields Domain payments Record type payment Payer Split Recipient HRVATSKA GOSPODARSKA KOMORA Recipient type not-stated Recipient OIB (as published) 85167032587 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2024-04-05 Amount as printed 28.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.44 EUR	Paid	Split
Paid: 2024-09-09	PUČKO UČILIŠTE KUTINA	HRVATSKA GOSPODARSKA KOMORA All fields Domain payments Record type payment Payer PUČKO UČILIŠTE KUTINA Recipient HRVATSKA GOSPODARSKA KOMORA Recipient type not-stated Recipient OIB (as published) 85167032587 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3294 Account name Članarine i norme Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-09-09 Amount as printed 20.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.09 EUR	Paid	Kutina
Paid: 2024-12-12	PUČKO OTVORENO UČILIŠTE	HRVATSKA GOSPODARSKA KOMORA All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient HRVATSKA GOSPODARSKA KOMORA Recipient type not-stated Recipient OIB (as published) 85167032587 Description POU - članarina HGK - muzej - kuf 836 Invoice number 11-12-2024 Recipient IBAN (as published) HR8510010051700052620 Payment reference HR67 43833760619 Invoice date 2024-12-11 Due date 2024-12-12 Recipient place ZAGREB Person type as published P Economic classification 329410 Account name Tuzemne članarine Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500021 Financiranje muzejske djelatnosti Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R1052-59 Članarine i norme Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-12-12 Amount as printed 20.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.04 EUR	Paid	Labin
Paid: 2025-01-10	PUČKO OTVORENO UČILIŠTE	HRVATSKA GOSPODARSKA KOMORA All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient HRVATSKA GOSPODARSKA KOMORA Recipient type not-stated Recipient OIB (as published) 85167032587 Description POU - članarina HGK - muzej - kuf 910 Invoice number 01/01/2025 Recipient IBAN (as published) HR8510010051700052620 Payment reference HR67 43833760619 Invoice date 2024-12-31 Due date 2025-01-09 Recipient place ZAGREB Person type as published P Economic classification 329410 Account name Tuzemne članarine Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500021 Financiranje muzejske djelatnosti Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R1052-59 Članarine i norme Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-01-10 Amount as printed 20.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.04 EUR	Paid	Labin
Paid: 2025-02-18	PUČKO OTVORENO UČILIŠTE	HRVATSKA GOSPODARSKA KOMORA All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient HRVATSKA GOSPODARSKA KOMORA Recipient type not-stated Recipient OIB (as published) 85167032587 Description POU - članarina HGK - muzej - kuf 94 Invoice number 14-02-2025 Recipient IBAN (as published) HR8510010051700052620 Payment reference HR67 43833760619 Invoice date 2025-02-14 Due date 2025-02-21 Recipient place ZAGREB Person type as published P Economic classification 329410 Account name Tuzemne članarine Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500021 Financiranje muzejske djelatnosti Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R1052-59 Članarine i norme Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-02-18 Amount as printed 20.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.04 EUR	Paid	Labin
Paid: 2026-02-06	PUČKO UČILIŠTE KUTINA	HRVATSKA GOSPODARSKA KOMORA All fields Domain payments Record type payment Payer PUČKO UČILIŠTE KUTINA Recipient HRVATSKA GOSPODARSKA KOMORA Recipient type not-stated Recipient OIB (as published) 85167032587 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3294 Account name Članarine i norme Breakdown by account [["3294","Članarine i norme","20"],["3434","Ostali nespomenuti financijski rashodi","0.01"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2026-02-06 Amount as printed 20.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.01 EUR	Paid	Kutina
Paid: 2026-03-03	PUČKO UČILIŠTE KUTINA	HRVATSKA GOSPODARSKA KOMORA All fields Domain payments Record type payment Payer PUČKO UČILIŠTE KUTINA Recipient HRVATSKA GOSPODARSKA KOMORA Recipient type not-stated Recipient OIB (as published) 85167032587 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3294 Account name Članarine i norme Breakdown by account [["3294","Članarine i norme","20"],["3434","Ostali nespomenuti financijski rashodi","0.01"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2026-03-03 Amount as printed 20.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.01 EUR	Paid	Kutina
Paid: 2025-02-27	PUČKO OTVORENO UČILIŠTE	HRVATSKA GOSPODARSKA KOMORA All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient HRVATSKA GOSPODARSKA KOMORA Recipient type not-stated Recipient OIB (as published) 85167032587 Description POU - članarina HGK - muzej - kuf 138 Invoice number 27-02-2025 Recipient IBAN (as published) HR8510010051700052620 Payment reference HR67 43833760619 Invoice date 2025-02-27 Due date 2025-03-07 Recipient place ZAGREB Person type as published P Economic classification 329410 Account name Tuzemne članarine Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500021 Financiranje muzejske djelatnosti Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R1052-59 Članarine i norme Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-02-27 Amount as printed 20.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.01 EUR	Paid	Labin
01/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Članarine i norme All fields Domain payments Recipient HRVATSKA GOSPODARSKA KOMORA Recipient type not-stated Recipient OIB 85167032587 Recipient place ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3294 Expense type Članarine i norme	20 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	26346-Hrvatski zavod za javno zdravstvo	Članarine i norme All fields Domain payments Recipient HRVATSKA GOSPODARSKA KOMORA Recipient type not-stated Recipient OIB 85167032587 Recipient place ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3294 Expense type Članarine i norme	20 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Članarine i norme All fields Domain payments Recipient HRVATSKA GOSPODARSKA KOMORA Recipient type not-stated Recipient OIB 85167032587 Recipient place ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3294 Expense type Članarine i norme	20 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	26346-Hrvatski zavod za javno zdravstvo	Članarine i norme All fields Domain payments Recipient HRVATSKA GOSPODARSKA KOMORA Recipient type not-stated Recipient OIB 85167032587 Recipient place ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3294 Expense type Članarine i norme	20 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Članarine i norme All fields Domain payments Recipient HRVATSKA GOSPODARSKA KOMORA Recipient type not-stated Recipient OIB 85167032587 Recipient place ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3294 Expense type Članarine i norme	20 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	26346-Hrvatski zavod za javno zdravstvo	Članarine i norme All fields Domain payments Recipient HRVATSKA GOSPODARSKA KOMORA Recipient type not-stated Recipient OIB 85167032587 Recipient place ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3294 Expense type Članarine i norme	20 EUR	Paid	Ministarstvo financija — Državna riznica

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HRVATSKA GOSPODARSKA KOMORA