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

8 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: 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	Paid	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	Paid	Grad Zagreb
Paid: 2026-05-25	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 ZAGREBA Invoice number 356-78-2026 Contract number 2026/R-1174 Recipient IBAN (as published) HR1223600001101548547 Payment reference HR00 356-78-2026 Partner VAT id as printed HR87490332083 Invoice date 2026-05-11 Due date 2026-05-25 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 24010120 Tekuće donacije u novcu Payment date 2026-05-25 Amount as printed 8400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,400 EUR	Paid	Grad Zagreb
05/2026	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	8,000 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-29	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: GOSTI U DAZ-U Invoice number 356-58-2026 Contract number 2026/R-636 Recipient IBAN (as published) HR1223600001101548547 Payment reference HR00 356-58-2026 Partner VAT id as printed HR87490332083 Invoice date 2026-04-15 Due date 2026-04-29 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 24010120 Tekuće donacije u novcu Payment date 2026-04-29 Amount as printed 3500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,500 EUR	Paid	Grad Zagreb
Paid: 2026-06-09	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 PROGRAM: DAZ U GOSTIMA Invoice number 360-212-2026 Contract number 2026/R-1249 Recipient IBAN (as published) HR1223600001101548547 Payment reference HR00 360-212-2026 Partner VAT id as printed HR87490332083 Invoice date 2026-05-26 Due date 2026-06-09 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 A011327A132709 INTERDISCIPLINARNE I NOVE UMJETNIČKE I KULTURNE PRAKSE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010123 Tekuće donacije u novcu Payment date 2026-06-09 Amount as printed 2100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,100 EUR	Paid	Grad Zagreb
01/2026	26346-Hrvatski zavod za javno zdravstvo	Troškovi sudskih postupaka All fields Domain payments Recipient DRUŠTVO ARHITEKATA ZAGREBA Recipient type not-stated Recipient OIB 87490332083 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 3296 Expense type Troškovi sudskih postupaka	1,138.72 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	26346-Hrvatski zavod za javno zdravstvo	Zatezne kamate All fields Domain payments Recipient DRUŠTVO ARHITEKATA ZAGREBA Recipient type not-stated Recipient OIB 87490332083 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 3433 Expense type Zatezne kamate	527.31 EUR	Paid	Ministarstvo financija — Državna riznica

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DRUŠTVO ARHITEKATA ZAGREBA