| Paid: 2026-08-06 | 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
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2026-08-06
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20 EUR | Paid | Kutina |
| Paid: 2026-09-07 | 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
- 2026-09-07
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20 EUR | Paid | Kutina |
| Paid: 2025-03-18 | 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 202
- Invoice number
- 17-03-2025
- Recipient IBAN (as published)
- HR8510010051700052620
- Payment reference
- HR67 43833760619
- Invoice date
- 2025-03-13
- Due date
- 2025-03-20
- 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
- 2025-03-18
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20 EUR | Paid | Labin |
| Paid: 2025-04-17 | 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 299
- Invoice number
- 16/04/2025
- Recipient IBAN (as published)
- HR8510010051700052620
- Payment reference
- HR67 43833760619
- Invoice date
- 2025-04-16
- Due date
- 2025-04-20
- 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
- 2025-04-17
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20 EUR | Paid | Labin |
| Paid: 2025-05-15 | 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 372
- Invoice number
- 14/05/2025
- Recipient IBAN (as published)
- HR8510010051700052620
- Payment reference
- HR67 43833760619
- Invoice date
- 2025-05-14
- Due date
- 2025-05-20
- 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
- 2025-05-15
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20 EUR | Paid | Labin |
| Paid: 2025-06-12 | 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 448
- Invoice number
- 11/06/2025
- Recipient IBAN (as published)
- HR8510010051700052620
- Payment reference
- HR67 43833760619
- Invoice date
- 2025-06-11
- Due date
- 2025-06-20
- 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
- 2025-06-12
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20 EUR | Paid | Labin |
| Paid: 2025-07-17 | 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 564
- Invoice number
- 16/07/2025
- Recipient IBAN (as published)
- HR8510010051700052620
- Payment reference
- HR67 43833760619
- Invoice date
- 2025-07-16
- Due date
- 2025-07-20
- 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
- 2025-07-17
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20 EUR | Paid | Labin |
| Paid: 2025-08-19 | 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 628
- Invoice number
- 18/8/2025
- Recipient IBAN (as published)
- HR8510010051700052620
- Payment reference
- HR67 43833760619
- Invoice date
- 2025-08-18
- Due date
- 2025-08-20
- 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
- 2025-08-19
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20 EUR | Paid | Labin |
| Paid: 2025-09-18 | 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 676
- Invoice number
- 17/09/2025
- Recipient IBAN (as published)
- HR8510010051700052620
- Payment reference
- HR67 43833760619
- Invoice date
- 2025-09-17
- Due date
- 2025-09-20
- 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
- 2025-09-18
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20 EUR | Paid | Labin |
| Paid: 2025-10-21 | 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 774
- Invoice number
- 17/10/2025
- Recipient IBAN (as published)
- HR8510010051700052620
- Payment reference
- HR67 43833760619
- Invoice date
- 2025-10-17
- Due date
- 2025-10-20
- 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
- 2025-10-21
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20 EUR | Paid | Labin |
| Paid: 2025-11-20 | 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 829
- Invoice number
- 12/11/2025
- Recipient IBAN (as published)
- HR8510010051700052620
- Payment reference
- HR67 43833760619
- Invoice date
- 2025-11-12
- Due date
- 2025-11-20
- 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
- 2025-11-20
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20 EUR | Paid | Labin |
| Paid: 2025-12-16 | 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 913
- Invoice number
- 16/12/2025
- Recipient IBAN (as published)
- HR8510010051700052620
- Payment reference
- HR67 43833760619
- Invoice date
- 2025-12-16
- Due date
- 2025-12-20
- 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
- 2025-12-16
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20 EUR | Paid | Labin |
| Paid: 2026-01-20 | 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 01/26 - muzej - kuf 2
- Invoice number
- 20/01/2026
- Recipient IBAN (as published)
- HR8510010051700052620
- Payment reference
- HR67 43833760619
- Invoice date
- 2026-01-20
- Due date
- 2026-01-20
- 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
- 2026-01-20
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20 EUR | Paid | Labin |
| Paid: 2026-02-19 | 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 02/26 - muzej - kuf 92
- Invoice number
- 19/02/2026
- Recipient IBAN (as published)
- HR8510010051700052620
- Payment reference
- HR67 43833760619
- Invoice date
- 2026-02-19
- Due date
- 2026-02-20
- 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
- 2026-02-19
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20 EUR | Paid | Labin |
| Paid: 2026-03-19 | 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 03/26 - muzej - kuf 177
- Invoice number
- 19/03/2026
- Recipient IBAN (as published)
- HR8510010051700052620
- Payment reference
- HR67 43833760619
- Invoice date
- 2026-03-19
- Due date
- 2026-03-20
- 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
- 2026-03-19
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20 EUR | Paid | Labin |
| Paid: 2026-04-16 | 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 04/26 - muzej - kuf 232
- Invoice number
- 15/2026
- Recipient IBAN (as published)
- HR8510010051700052620
- Payment reference
- HR67 43833760619
- Invoice date
- 2026-04-15
- Due date
- 2026-04-20
- 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
- 2026-04-16
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20 EUR | Paid | Labin |
| Paid: 2026-05-19 | 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 05/26 - muzej - kuf 321
- Invoice number
- 18/05/2026
- Recipient IBAN (as published)
- HR8510010051700052620
- Payment reference
- HR67 43833760619
- Invoice date
- 2026-05-18
- Due date
- 2026-05-20
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329410
- Account name
- Tuzemne članarine
- Organisational classification
- 501 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
- 2026-05-19
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20 EUR | Paid | Labin |
| Paid: 2026-06-16 | 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 06/26 - muzej - kuf 387
- Invoice number
- 15/06/2026
- Recipient IBAN (as published)
- HR8510010051700052620
- Payment reference
- HR67 43833760619
- Invoice date
- 2026-06-15
- Due date
- 2026-06-20
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329410
- Account name
- Tuzemne članarine
- Organisational classification
- 501 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
- 2026-06-16
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20 EUR | Paid | Labin |
| Paid: 2026-07-16 | 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 07/26 - muzej - kuf 483
- Invoice number
- 16/07/2026
- Recipient IBAN (as published)
- HR8510010051700052620
- Payment reference
- HR67 43833760619
- Invoice date
- 2026-07-16
- Due date
- 2026-07-20
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329410
- Account name
- Tuzemne članarine
- Organisational classification
- 501 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
- 2026-07-16
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20 EUR | Paid | Labin |
| Paid: 2026-08-18 | 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 08/26 - muzej -kuf 568
- Invoice number
- 17/08/2026
- Recipient IBAN (as published)
- HR8510010051700052620
- Payment reference
- HR67 43833760619
- Invoice date
- 2026-08-17
- Due date
- 2026-08-20
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329410
- Account name
- Tuzemne članarine
- Organisational classification
- 501 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
- 2026-08-18
- Amount as printed
- 20.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20 EUR | Paid | Labin |
| 06/2026 | 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
| 16.74 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2026 | 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
| 16.74 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 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
| 16.73 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2026 | 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
| 16.73 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2026 | 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
| 15.45 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2026 | 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
| 12.88 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 09/2026 | 30808-CENTAR ZA KULTURU GRADA KRKA | HRVATSKA GOSPODARSKA KOMORA 2187 All fields - Domain
- payments
- Record type
- payment
- Payer
- 30808-CENTAR ZA KULTURU GRADA KRKA
- Recipient
- HRVATSKA GOSPODARSKA KOMORA 2187
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85167032587
- Description
- ATA kamet
- Recipient place
- Zagreb
- Economic classification
- 3292
- Activity
- A300101
- Functional classification
- 0820
- Payment month
- 2026-09
- Amount as printed
- 12,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 12 EUR | Paid | Krk |
| 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 3835-KMD
- Invoice number
- 3835
- Recipient IBAN (as published)
- HR7624020061101095615
- Payment reference
- HR00 3835
- Partner VAT id as printed
- HR85167032587
- Invoice date
- 2025-03-25
- Due date
- 2025-04-08
- 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
- 12.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12 EUR | Paid | Dubrovnik |
| 02/2026 | 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
| 11.48 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2026 | 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
| 8.54 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2026 | 51255-Javna ustanova Lučka uprava Sisak | Zatezne kamate 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
- 3433
- Expense type
- Zatezne kamate
| 2.73 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-01-14 | 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
- 3434
- Account name
- Ostali nespomenuti financijski rashodi
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2026-01-14
- Amount as printed
- 0.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 0.02 EUR | Paid | Kutina |
| Paid: 2024-05-16 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | HRVATSKA GOSPODARSKA KOMORA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- HRVATSKA GOSPODARSKA KOMORA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85167032587
- Recipient place
- ZAGREB
- Description
- Plaćanje
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-16
- Amount as printed
- 13.500,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 13,500* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-02-24 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | HRVATSKA GOSPODARSKA KOMORA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- HRVATSKA GOSPODARSKA KOMORA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85167032587
- Description
- Naredba za isplatu
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-24
- Amount as printed
- 13.500,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 13,500* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-02-09 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | HRVATSKA GOSPODARSKA KOMORA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- HRVATSKA GOSPODARSKA KOMORA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85167032587
- Description
- Naredba za isplatu
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-09
- Amount as printed
- 13.500,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 13,500* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-02-24 | OSJEČKO-BARANJSKA ŽUPANIJA | HRVATSKA GOSPODARSKA KOMORA-ŽUPANIJSKA All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HRVATSKA GOSPODARSKA KOMORA-ŽUPANIJSKA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85167032587
- Description
- Naredba za isplatu
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-24
- Amount as printed
- 7.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,000* | Paid | Osječko-baranjska županija |
| Paid: 2025-07-02 | OSJEČKO-BARANJSKA ŽUPANIJA | HRVATSKA GOSPODARSKA KOMORA-ŽUPANIJSKA All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HRVATSKA GOSPODARSKA KOMORA-ŽUPANIJSKA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85167032587
- Description
- Naredba za isplatu
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-02
- Amount as printed
- 5.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,000* | Paid | Osječko-baranjska županija |
| Paid: 2024-11-04 | OSJEČKO-BARANJSKA ŽUPANIJA | HRVATSKA GOSPODARSKA KOMORA-ŽUPANIJSKA All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HRVATSKA GOSPODARSKA KOMORA-ŽUPANIJSKA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85167032587
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 245285
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-04
- Amount as printed
- 4.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,000* | Paid | Osječko-baranjska županija |
| Paid: 2025-12-31 | ŠIBENSKO-KNINSKA ŽUPANIJA | HGK All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- HGK
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85167032587
- Description
- Naredba za isplatu
- Economic classification
- 5321
- Account name
- Dionice i udjeli u glavnici trgovačkih društava u javnom sektoru
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-31
- Amount as printed
- 4.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,000* | Paid | Šibensko-kninska županija |
| Paid: 2024-01-09 | OSJEČKO-BARANJSKA ŽUPANIJA | HRVATSKA GOSPODARSKA KOMORA-ŽUPANIJSKA KOMORA OSIJ All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HRVATSKA GOSPODARSKA KOMORA-ŽUPANIJSKA KOMORA OSIJ
- Recipient type
- public-body
- Recipient OIB (as published)
- 85167032587
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 236781
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-09
- Amount as printed
- 3.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,000* | Paid | Osječko-baranjska županija |