Association / non-profitReceives public money

DRUŠTVO ARHITEKATA ZAGREBA

OIB 87490332083 ·also printed as Društvo arhitekata Zagreba

Receives

Paid · EUR: €197,461.87
Allocated · HRK: HRK 659,087
Allocated: 148,949.83^*

Records: 76
Payers: 10
Years: 2005–2026
Sources: 29

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.

Now

source

Received in the last 12 covered months

€12,466.03

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record8 Sept 2026 · Paid: €14,923.74

Grad Zagreb — DRUŠTVO ARHITEKATA ZAGREBA

Paid total27 payments: €197,461.87
Largest payment9 Jul 2026: €25,000

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €11,200
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €400
Dec 2025: €2,400
Jan 2026: €1,666.03
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €8,000
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Grad Zagreb — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Grad Zagreb €173,795.84 share88%
Ministarstvo kulture i medija05505 €22,000 share11%
Hrvatski zavod za javno zdravstvo26346 €1,666.03 share0.8%

Share of this subject’s total of the same stage and currency (€197,461.87) · 3 other parties. All connections

For what

Programme

A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA€71,023.74 36%
A011327A132706 VIZUALNA (LIKOVNA) UMJETNOST€41,100 21%
A011327A132712 OSTALI POSEBNI JAVNI POZIVI U KULTURI€25,000 13%
A011905K190501 JAVNE POVRŠINE€14,923.74 7.6%
A011212K121204 ZDRAVSTVENI OBJEKTI€14,848.36 7.5%

Paid · EUR · as the source prints the item · showing 5 of 7. Records

Subsidies and grants

Grants to associations Allocated · HRK

Year	Amount	Records
2010	HRK 16,400	2
2011	HRK 24,000	2
2012	HRK 130,993	7
2014	HRK 118,000	8

Grants to associations Allocated

Year	Amount	Records
2015	53,344.24^*	6
2016	95,605.59^*	8

Each year and stage separately; allocated and paid are never added.

Record type

Record type	Records	Amounts by stage
Grants to associations	49	AllocatedHRK 659,087Allocated148,949.83^*
Budget payments	27	Paid€197,461.87

Who pays · 10 payers

Paid · EURranked by amount3 of 3

Grad Zagreb €173,795.84 20 records
Ministarstvo kulture i medijabudget user code 05505 €22,000 5 records
Hrvatski zavod za javno zdravstvobudget user code 26346 €1,666.03 2 records

Allocated · HRKranked by amount5 of 5

MINISTARSTVO KULTURE HRK 369,007 20 records
Ministarstvo kulture HRK 118,000 8 records
GRAD ZAGREB HRK 85,000 3 records
GRAD ZAGREB, GRADSKI URED ZA OBRAZOVANJE, KULTURU I ŠPORT. SEKTOR ZA KULTURU HRK 65,000 3 records
MINISTARSTVO ZNANOSTI, OBRAZOVANJA I ŠPORTA HRK 22,080 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-07-09	Grad Zagreb	DRUŠTVO ARHITEKATA ZAGREBA All fields Domain payments Record type payment Payer Grad Zagreb Recipient DRUŠTVO ARHITEKATA ZAGREBA Recipient type not-stated Recipient OIB (as published) 87490332083 Description VIŠEGODIŠNJI PROGRAM INSTITUCIONALNE POTPORE 2026. Invoice number 360-261-2026 Contract number 2026/R-1360 Recipient IBAN (as published) HR1223600001101548547 Payment reference HR00 360-261-2026 Partner VAT id as printed HR87490332083 Invoice date 2026-07-02 Due date 2026-07-09 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 A011327A132712 OSTALI POSEBNI JAVNI POZIVI U KULTURI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010126 Tekuće donacije u novcu Payment date 2026-07-09 Amount as printed 25000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,000 EUR	Grad Zagreb
Paid: 2024-12-27	Grad Zagreb	DRUŠTVO ARHITEKATA ZAGREBA All fields Domain payments Record type payment Payer Grad Zagreb Recipient DRUŠTVO ARHITEKATA ZAGREBA Recipient type not-stated Recipient OIB (as published) 87490332083 Description - UG.354/2023-OK-DV JARUN-USL.PREVODITELJA JAV.NATJEČAJA-IZR.RJEŠENJA Invoice number 50/01/1 Contract number 354/2023 Recipient IBAN (as published) HR1223600001101548547 Payment reference HR00 50 Partner VAT id as printed HR87490332083 Invoice date 2024-11-29 Due date 2024-12-29 Recipient place ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0911 Predškolsko obrazovanje Budget position 12010037 Dodatna ulaganja na građevinskim objektima Payment date 2024-12-27 Amount as printed 19312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,312.5 EUR	Grad Zagreb
Paid: 2024-12-23	Grad Zagreb	DRUŠTVO ARHITEKATA ZAGREBA All fields Domain payments Record type payment Payer Grad Zagreb Recipient DRUŠTVO ARHITEKATA ZAGREBA Recipient type not-stated Recipient OIB (as published) 87490332083 Description UG.715/2023-OK-DV SLOBOŠTINA-USL.PREVOD.JAV.NATJEČAJA-ID.RJEŠENJE Invoice number 52/01/1 Contract number 715/2023 Recipient IBAN (as published) HR1223600001101548547 Payment reference HR00 52 Partner VAT id as printed HR87490332083 Invoice date 2024-12-11 Due date 2025-01-09 Recipient place ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position 12010033 Poslovni objekti Payment date 2024-12-23 Amount as printed 19312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,312.5 EUR	Grad Zagreb
Paid: 2025-05-27	Grad Zagreb	DRUŠTVO ARHITEKATA ZAGREBA All fields Domain payments Record type payment Payer Grad Zagreb Recipient DRUŠTVO ARHITEKATA ZAGREBA Recipient type not-stated Recipient OIB (as published) 87490332083 Description UG.588/2023-OK-DV LEPTIR-PO SESVETSKA SELA-JAVNI NATJEČAJ Invoice number 2/01/1 Contract number 588/2023 Recipient IBAN (as published) HR1223600001101548547 Payment reference HR00 2 Partner VAT id as printed HR87490332083 Invoice date 2025-04-28 Due date 2025-05-27 Recipient place ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0911 Predškolsko obrazovanje Budget position 12010037 Dodatna ulaganja na građevinskim objektima Payment date 2025-05-27 Amount as printed 19312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,312.5 EUR	Grad Zagreb
Paid: 2026-09-08	Grad Zagreb	DRUŠTVO ARHITEKATA ZAGREBA All fields Domain payments Record type payment Payer Grad Zagreb Recipient DRUŠTVO ARHITEKATA ZAGREBA Recipient type not-stated Recipient OIB (as published) 87490332083 Description PROVOĐENJE NATJEČAJA-ZA UREĐENJE JAVNI PARK ŠESTINE Invoice number 8/01/261 Recipient IBAN (as published) HR1223600001101548547 Payment reference HR00 8-01-261 Partner VAT id as printed HR87490332083 Invoice date 2026-07-10 Due date 2026-09-08 Recipient place ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011905K190501 JAVNE POVRŠINE Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010105 Ostali građevinski objekti Payment date 2026-09-08 Amount as printed 14923.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,923.74 EUR	Grad Zagreb
Paid: 2025-12-16	Grad Zagreb	DRUŠTVO ARHITEKATA ZAGREBA All fields Domain payments Record type payment Payer Grad Zagreb Recipient DRUŠTVO ARHITEKATA ZAGREBA Recipient type not-stated Recipient OIB (as published) 87490332083 Description UG.1130/2022-1PS-DZ VRBANI,DRUŠ.DOM,KNJIŽNICA-NATJEČAJ ZA IZR.ARH.URBAN.RJEŠ. Invoice number 55/01/1 Contract number 1130/2022 Recipient IBAN (as published) HR1223600001101548547 Payment reference HR00 55 Partner VAT id as printed HR87490332083 Invoice date 2025-11-27 Due date 2025-12-27 Recipient place ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121204 ZDRAVSTVENI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 12010044 Poslovni objekti Payment date 2025-12-16 Amount as printed 14848.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,848.36 EUR	Grad Zagreb

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