Matica Hrvatska Ž.r. 41476
€658.00
Redovna isplata za 08/2026 26/0000445
Other operating costsCulture, sport and recreationKultura
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
24 payments · total €20,398.00
Download CSV (up to 5,000 rows) ↓Tuesday, 22 September 2026
1 payment · €658
Friday, 14 August 2026
1 payment · €658
Matica Hrvatska Ž.r. 41476
€658.00
Redovna isplata 07/2026. 26/0000346
Other operating costsCulture, sport and recreationKultura
Thursday, 2 July 2026
1 payment · €658
Matica Hrvatska Ž.r. 41476
€658.00
Akontacijska sredstva za redovnu djelatnost, 6-2026 26/0000209
Other operating costsCulture, sport and recreationKultura
Thursday, 11 June 2026
1 payment · €658
Matica Hrvatska Ž.r. 41476
€658.00
Redovna isplata 05/2026 26/0000161
Other operating costsCulture, sport and recreationKultura
Tuesday, 12 May 2026
1 payment · €658
Matica Hrvatska Ž.r. 41476
€658.00
Redovna isplata 04/2026 26/0000112
Other operating costsCulture, sport and recreationKultura
Friday, 17 April 2026
1 payment · €658
Matica Hrvatska Ž.r. 41476
€658.00
Redovna isplata 03/2026 26/0000077
Other operating costsCulture, sport and recreationKultura
Thursday, 2 April 2026
1 payment · €750
Matica Hrvatska Ž.r. 41476
€750.00
Akontacijska sredstva za redovnu djelatnost - II dio 26/0000022
Other operating costsCulture, sport and recreationKultura
Thursday, 19 March 2026
1 payment · €750
Matica Hrvatska Ž.r. 41476
€750.00
Akontacijska sredstva za redovnu djelatnost - i dio 26/0000021
Other operating costsCulture, sport and recreationKultura
Monday, 5 January 2026
2 payments · €1,385
Matica Hrvatska Ž.r. 41476
€750.00
Otkup knjige "gudci-kronika i drugi zapisi" 25/0001233
Materials and suppliesCulture, sport and recreationKultura
Matica Hrvatska Ž.r. 41476
€635.00
Redovna isplata 12/2025. 25/0001165
Other operating costsCulture, sport and recreationKultura
Tuesday, 16 December 2025
1 payment · €635
Matica Hrvatska Ž.r. 41476
€635.00
Redovna isplata 11/2025 25/0001093
Other operating costsCulture, sport and recreationKultura
Friday, 21 November 2025
1 payment · €635
Matica Hrvatska Ž.r. 41476
€635.00
Redovna isplata 10/2025 25/0000987
Other operating costsCulture, sport and recreationKultura
Friday, 17 October 2025
1 payment · €635
Matica Hrvatska Ž.r. 41476
€635.00
Redovna isplata - 09/2025 25/0000913
Other operating costsCulture, sport and recreationKultura
Tuesday, 14 October 2025
1 payment · €635
Matica Hrvatska Ž.r. 41476
€635.00
Redovna isplata 08/2025 25/0000865
Other operating costsCulture, sport and recreationKultura
Wednesday, 17 September 2025
1 payment · €635
Matica Hrvatska Ž.r. 41476
€635.00
Redovna isplata 07/2025 25/0000779
Other operating costsCulture, sport and recreationKultura
Friday, 20 June 2025
1 payment · €635
Matica Hrvatska Ž.r. 41476
€635.00
Redovna isplata 06/25 25/0000294
Other operating costsCulture, sport and recreationKultura
Friday, 16 May 2025
1 payment · €635
Matica Hrvatska Ž.r. 41476
€635.00
Redovna isplata 05/2025 25/0000170
Other operating costsCulture, sport and recreationKultura
Monday, 12 May 2025
1 payment · €635
Matica Hrvatska Ž.r. 41476
€635.00
Redovna isplata 04/25 25/0000137
Other operating costsCulture, sport and recreationKultura
Monday, 14 April 2025
1 payment · €635
Matica Hrvatska Ž.r. 41476
€635.00
Redovna isplata 03/2025 25/0000107
Other operating costsCulture, sport and recreationKultura
Thursday, 6 March 2025
2 payments · €1,500
Matica Hrvatska Ž.r. 41476
€750.00
Redovna djelatnost udruga za očuvanje trad.kulture-2025 25/0000005
Other operating costsCulture, sport and recreationKultura
Matica Hrvatska Ž.r. 41476
€750.00
Akontacijska sredstva 02/2025 - 2. dio 25/0000025
Other operating costsCulture, sport and recreationKultura
Wednesday, 20 November 2024
1 payment · €2,116
Matica Hrvatska Ž.r. 41476
€2,116.00
Programi u kulturi - 3. dio isplate 24/0000711
Other operating costsCulture, sport and recreationKultura
Thursday, 22 August 2024
1 payment · €2,117
Matica Hrvatska Ž.r. 41476
€2,117.00
Sredstva za provođenje programa - II dio 24/0000412
Other operating costsCulture, sport and recreationKultura
Monday, 17 June 2024
1 payment · €2,117
Matica Hrvatska Ž.r. 41476
€2,117.00
Finan.potpora za prog.javnih potreba u kulturi-1.dio isplate 24/0000218
Other operating costsCulture, sport and recreationKultura
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