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

13 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: 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	Paid	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	Paid	Grad Zagreb
Paid: 2025-03-13	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.1301/2023-OK-DV PREČKO-PO JARNOVIĆEVA 23-NATJ.ZA IZR.IDEJ.RJEŠENJA Invoice number 1/01/1 Contract number 1301/2023 Recipient IBAN (as published) HR1223600001101548547 Payment reference HR00 1 Partner VAT id as printed HR87490332083 Invoice date 2025-02-13 Due date 2025-03-13 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 11 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position 12010035 Dodatna ulaganja na građevinskim objektima Payment date 2025-03-13 Amount as printed 13086.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,086.24 EUR	Paid	Grad Zagreb
03/2025	05505-Ministarstvo kulture i medija	Tekuće donacije u novcu All fields Domain payments Recipient DRUŠTVO ARHITEKATA ZAGREBA Recipient type not-stated Recipient OIB 87490332083 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 A781014-PROGRAMI VIZUALNE UMJETNOSTI Expense code 3811 Expense type Tekuće donacije u novcu	9,600 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-24	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 GODIŠNJI PROGRAM DRUŠTVA ARHITEKATA ZAGREB Invoice number 356-93-2025 Contract number 2025/R-1239 Recipient IBAN (as published) HR1223600001101548547 Payment reference HR00 356-93-2025 Partner VAT id as printed HR87490332083 Invoice date 2025-06-10 Due date 2025-06-24 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 24010121 Tekuće donacije u novcu Payment date 2025-06-24 Amount as printed 8400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,400 EUR	Paid	Grad Zagreb
Paid: 2025-12-23	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 GODIŠNJI PROGRAM DRUŠTVA ARHITEKATA ZAGREB Invoice number 356-268-2025 Contract number 2025/R-1239 Recipient IBAN (as published) HR1223600001101548547 Payment reference HR00 356-268-2025 Partner VAT id as printed HR87490332083 Invoice date 2025-12-08 Due date 2025-12-23 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 24010121 Tekuće donacije u novcu Payment date 2025-12-23 Amount as printed 3600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,600 EUR	Paid	Grad Zagreb
Paid: 2025-05-05	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 2025 Invoice number 356-64-2025 Contract number 2025/R-694 Recipient IBAN (as published) HR1223600001101548547 Payment reference HR00 356-64-2025 Partner VAT id as printed HR87490332083 Invoice date 2025-04-17 Due date 2025-05-05 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 24010121 Tekuće donacije u novcu Payment date 2025-05-05 Amount as printed 3500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,500 EUR	Paid	Grad Zagreb
12/2025	05505-Ministarstvo kulture i medija	Tekuće donacije u novcu All fields Domain payments Recipient DRUŠTVO ARHITEKATA ZAGREBA Recipient type not-stated Recipient OIB 87490332083 Recipient place Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 41-Prihodi od igara na sreću Subprogramme A781014-PROGRAMI VIZUALNE UMJETNOSTI Expense code 3811 Expense type Tekuće donacije u novcu	2,400 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-30	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 352-111-2025 Contract number 2025/R-738 Recipient IBAN (as published) HR1223600001101548547 Payment reference HR00 352-111-2025 Partner VAT id as printed HR87490332083 Invoice date 2025-04-17 Due date 2025-05-01 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 24010115 Tekuće donacije u novcu Payment date 2025-04-30 Amount as printed 2100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,100 EUR	Paid	Grad Zagreb
03/2025	05505-Ministarstvo kulture i medija	Tekuće donacije u novcu All fields Domain payments Recipient DRUŠTVO ARHITEKATA ZAGREBA Recipient type not-stated Recipient OIB 87490332083 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 A565034-PROGRAMI MEĐUNARODNE KULTURNE SURADNJE I MOBILNOSTI Expense code 3811 Expense type Tekuće donacije u novcu	1,600 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-19	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 PROGRAM: KONFERENCIJA ARHIBAU.HR 2025 Invoice number 356-202-2025 Contract number 2025/R-694 Recipient IBAN (as published) HR1223600001101548547 Payment reference HR00 356-202-2025 Partner VAT id as printed HR87490332083 Invoice date 2025-12-05 Due date 2025-12-19 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 24010121 Tekuće donacije u novcu Payment date 2025-12-19 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Grad Zagreb
Paid: 2025-12-15	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 PROGRAM: DAZ-WEB ZA ARHITEKTURU I KULTURU Invoice number 352-457-2025 Contract number 2025/r-738 Recipient IBAN (as published) HR1223600001101548547 Payment reference HR00 352-457-2025 Partner VAT id as printed HR87490332083 Invoice date 2025-12-01 Due date 2025-12-12 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 A011327A132702 NAKLADNIČKA DJELATNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010115 Tekuće donacije u novcu Payment date 2025-12-15 Amount as printed 900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	900 EUR	Paid	Grad Zagreb
11/2025	05505-Ministarstvo kulture i medija	Tekuće donacije u novcu All fields Domain payments Recipient DRUŠTVO ARHITEKATA ZAGREBA Recipient type not-stated Recipient OIB 87490332083 Recipient place Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 41-Prihodi od igara na sreću Subprogramme A565034-PROGRAMI MEĐUNARODNE KULTURNE SURADNJE I MOBILNOSTI Expense code 3811 Expense type Tekuće donacije u novcu	400 EUR	Paid	Ministarstvo financija — Državna riznica

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DRUŠTVO ARHITEKATA ZAGREBA