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.

Clear

6 records of 76 · 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: 2024-12-27	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	Paid	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	Paid	Grad Zagreb
Paid: 2024-04-12	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 KONFERENCIJA ARHIBAU-HR Invoice number 3811 Contract number 2024/R-959 Recipient IBAN (as published) HR1223600001101548547 Payment reference HR00 356-5-2024 Partner VAT id as printed HR87490332083 Invoice date 2024-04-02 Due date 2024-04-12 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 A011327A132706 VIZUALNA (LIKOVNA) UMJETNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010095 Tekuće donacije u novcu Payment date 2024-04-12 Amount as printed 8540.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,540 EUR	Paid	Grad Zagreb
Paid: 2024-12-10	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 KONFERENCIJA, DANI, DAZ, KLUPSKI - 30% Invoice number 3811 Contract number 2024/r-959 Recipient IBAN (as published) HR1223600001101548547 Payment reference HR00 356-105-2024 Partner VAT id as printed HR87490332083 Invoice date 2024-11-27 Due date 2024-12-11 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 A011327A132706 VIZUALNA (LIKOVNA) UMJETNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010095 Tekuće donacije u novcu Payment date 2024-12-10 Amount as printed 3660.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,660 EUR	Paid	Grad Zagreb
Paid: 2024-03-28	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 DAZ WEB-PORTAL ZA ARHITEKTURU I KULTURU Invoice number 3811 Contract number 2024/R-897 Recipient IBAN (as published) HR1223600001101548547 Payment reference HR00 352-162-2024 Partner VAT id as printed HR87490332083 Invoice date 2024-03-20 Due date 2024-03-30 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 A011327A132702 NAKLADNIČKA DJELATNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010089 Tekuće donacije u novcu Payment date 2024-03-28 Amount as printed 1260.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,260 EUR	Paid	Grad Zagreb
Paid: 2024-12-17	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 DAZ WEB-PORTAL ZA ARHITEKTURU I KULTURU Invoice number 3811 Contract number 2024/r-897 Recipient IBAN (as published) HR1223600001101548547 Payment reference HR00 352-379-2024 Partner VAT id as printed HR87490332083 Invoice date 2024-12-03 Due date 2024-12-17 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 A011327A132702 NAKLADNIČKA DJELATNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010089 Tekuće donacije u novcu Payment date 2024-12-17 Amount as printed 540.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	540 EUR	Paid	Grad Zagreb

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DRUŠTVO ARHITEKATA ZAGREBA