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

27 records of 76

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
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	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	Ministarstvo financija — Državna riznica
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	Grad Zagreb
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	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	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	Ministarstvo financija — Državna riznica
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	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	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	Grad Zagreb
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	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	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	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	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	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	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	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	Ministarstvo financija — Državna riznica
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	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	Grad Zagreb
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	Ministarstvo financija — Državna riznica
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	Ministarstvo financija — Državna riznica

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DRUŠTVO ARHITEKATA ZAGREBA