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ZAGREBAČKO KAZALIŠTE MLADIH

OIB 13254939546 ·also named in sources as ZAGREBAČKO KAZALIŠTE MLADIH . · Zagrebačko kazalište mladih · more names: 2

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389 records of 392 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-04-13	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PLAĆA ZA 3/2026 Invoice number 24914-21-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-21-2026 Invoice date 2026-04-07 Due date 2026-04-13 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","345020.4"],["3121","OSTALI RASHODI ZA ZAPOSLENE","13600"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","56256.01"]] Payment date 2026-04-13 Amount as printed 414876.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	414,876.41 €	Grad Zagreb
Paid: 2026-02-12	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PLAĆA ZA 1/26 Invoice number 24914-3-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-3-2026 Invoice date 2026-02-05 Due date 2026-02-12 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","343656.12"],["3121","OSTALI RASHODI ZA ZAPOSLENE","13918.2"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","56053.15"]] Payment date 2026-02-12 Amount as printed 413627.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	413,627.47 €	Grad Zagreb
Paid: 2026-08-13	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PLAĆA ZA 7/26 Invoice number 24914-66-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-66-2026 Invoice date 2026-08-04 Due date 2026-08-13 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","341748.07"],["3121","OSTALI RASHODI ZA ZAPOSLENE","13600"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","55744.43"]] Payment date 2026-08-13 Amount as printed 411092.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	411,092.50 €	Grad Zagreb
Paid: 2026-03-11	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PLAĆA ZA 2/2026. Invoice number 24914-12-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-12-2026 Invoice date 2026-03-06 Due date 2026-03-11 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","340321.43"],["3121","OSTALI RASHODI ZA ZAPOSLENE","13665"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","55462.85"]] Payment date 2026-03-11 Amount as printed 409449.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	409,449.28 €	Grad Zagreb
Paid: 2026-06-11	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PLAĆA 05/2026 Invoice number 24914-48-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-48-2026 Invoice date 2026-06-05 Due date 2026-06-11 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","340230.56"],["3121","OSTALI RASHODI ZA ZAPOSLENE","13600"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","55467.6"]] Payment date 2026-06-11 Amount as printed 409298.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	409,298.16 €	Grad Zagreb
Paid: 2026-05-12	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PLAĆA ZA 4/2026 Invoice number 24914-21-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-21-2026 Invoice date 2026-05-07 Due date 2026-05-13 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","336709.95"],["3121","OSTALI RASHODI ZA ZAPOSLENE","13581.9"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","54917.39"]] Payment date 2026-05-12 Amount as printed 405209.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	405,209.24 €	Grad Zagreb
Paid: 2026-07-10	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PLAĆA ZA 6/26 Invoice number 24914-62-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-62-2026 Invoice date 2026-06-30 Due date 2026-07-13 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","334509.25"],["3121","OSTALI RASHODI ZA ZAPOSLENE","13600"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","54549.17"]] Payment date 2026-07-10 Amount as printed 402658.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	402,658.42 €	Grad Zagreb
Paid: 2026-09-10	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PLAĆA ZA ZA 8/26 Invoice number 24914-79-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-79-2026 Invoice date 2026-09-04 Due date 2026-09-10 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","332813.7"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","54289.72"],["3121","OSTALI RASHODI ZA ZAPOSLENE","13600"]] Payment date 2026-09-10 Amount as printed 400703.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	400,703.42 €	Grad Zagreb
Paid: 2025-06-11	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PLAĆA ZA 5/25 Invoice number 24914-51-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-51-2025 Invoice date 2025-06-06 Due date 2025-06-11 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","323883.53"],["3121","OSTALI RASHODI ZA ZAPOSLENE","13800.1"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","52491.15"]] Payment date 2025-06-11 Amount as printed 390174.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	390,174.78 €	Grad Zagreb
Paid: 2025-08-12	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PLAĆA ZA 7/2025 Invoice number 24914-65-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-65-2025 Invoice date 2025-08-07 Due date 2025-08-12 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","322534.71"],["3121","OSTALI RASHODI ZA ZAPOSLENE","13900"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","52324.66"]] Payment date 2025-08-12 Amount as printed 388759.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	388,759.37 €	Grad Zagreb
Paid: 2025-11-12	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PLAĆA ZA 10/2025 Invoice number 24914-103-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-103-2025 Invoice date 2025-11-07 Due date 2025-11-12 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","316945.71"],["3121","OSTALI RASHODI ZA ZAPOSLENE","13843.5"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","51358.84"]] Payment date 2025-11-12 Amount as printed 382148.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	382,148.05 €	Grad Zagreb
Paid: 2025-10-10	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PLAĆA ZA 9/25 Invoice number 24914-79-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-79-2025 Invoice date 2025-10-06 Due date 2025-10-10 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","316177.81"],["3121","OSTALI RASHODI ZA ZAPOSLENE","13900"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","51320.46"]] Payment date 2025-10-10 Amount as printed 381398.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	381,398.27 €	Grad Zagreb
Paid: 2025-07-11	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PLAĆA ZA 6/25 Invoice number 24914-62-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-62-2025 Invoice date 2025-06-30 Due date 2025-07-11 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","315860.31"],["3121","OSTALI RASHODI ZA ZAPOSLENE","13900"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","51267.95"]] Payment date 2025-07-11 Amount as printed 381028.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	381,028.26 €	Grad Zagreb
Paid: 2026-01-14	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PLAĆA ZA 12/25 Invoice number 24914-134-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-134-2025 Invoice date 2026-01-08 Due date 2026-01-13 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","314285.21"],["3121","OSTALI RASHODI ZA ZAPOSLENE","13847.85"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","50972.19"]] Payment date 2026-01-14 Amount as printed 379105.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	379,105.25 €	Grad Zagreb
Paid: 2025-04-11	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PLAĆA ZA 3/25 Invoice number 24914-27-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-27-2025 Invoice date 2025-04-07 Due date 2025-04-11 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","313390.98"],["3121","OSTALI RASHODI ZA ZAPOSLENE","13676.16"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","50752.56"]] Payment date 2025-04-11 Amount as printed 377819.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	377,819.70 €	Grad Zagreb
Paid: 2025-05-12	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PLAĆA ZA 4/25 Invoice number 24914-40-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-40-2025 Invoice date 2025-05-06 Due date 2025-05-13 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","312749.44"],["3121","OSTALI RASHODI ZA ZAPOSLENE","13731.95"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","50722.65"]] Payment date 2025-05-12 Amount as printed 377204.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	377,204.04 €	Grad Zagreb
Paid: 2025-12-11	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PLAĆA ZA 11/2025 Invoice number 24914-117-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-117-2025 Invoice date 2025-12-05 Due date 2025-12-11 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","308500.56"],["3121","OSTALI RASHODI ZA ZAPOSLENE","13775"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","50004.98"]] Payment date 2025-12-11 Amount as printed 372280.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	372,280.54 €	Grad Zagreb
Paid: 2025-09-11	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PLAĆA ZA 8/2025 Invoice number 24914-79-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-79-2025 Invoice date 2025-09-04 Due date 2025-09-11 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","305899.4"],["3121","OSTALI RASHODI ZA ZAPOSLENE","13800"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","49593.79"]] Payment date 2025-09-11 Amount as printed 369293.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	369,293.19 €	Grad Zagreb
Paid: 2025-03-11	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PLAĆA ZA 2/25 Invoice number 24914-10-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-10-2025 Invoice date 2025-03-05 Due date 2025-03-11 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","304263.61"],["3121","OSTALI RASHODI ZA ZAPOSLENE","13100"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","49263.2"]] Payment date 2025-03-11 Amount as printed 366626.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	366,626.81 €	Grad Zagreb
Paid: 2025-02-12	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PLAĆA ZA 1/25 Invoice number 24914-5-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-5-2025 Invoice date 2025-02-06 Due date 2025-02-12 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","297555.26"],["3121","OSTALI RASHODI ZA ZAPOSLENE","13073.95"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","48225.49"]] Payment date 2025-02-12 Amount as printed 358854.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	358,854.70 €	Grad Zagreb
Paid: 2024-12-10	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PLAĆA ZA 11/24 Invoice number 24914-149-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-149-2024 Invoice date 2024-12-06 Due date 2024-12-11 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","273188"],["3121","OSTALI RASHODI ZA ZAPOSLENE","8693.16"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","44248.45"]] Payment date 2024-12-10 Amount as printed 326129.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	326,129.61 €	Grad Zagreb
Paid: 2025-01-13	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PLAĆA ZA 12/24 Invoice number 24914-169-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-169-2024 Invoice date 2025-01-08 Due date 2025-01-13 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","271470.94"],["3121","OSTALI RASHODI ZA ZAPOSLENE","8678.14"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","43968.07"]] Payment date 2025-01-13 Amount as printed 324117.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	324,117.15 €	Grad Zagreb
Paid: 2024-10-10	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PLAĆA ZA 9/24 Invoice number 24914-120-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-120-2024 Invoice date 2024-10-07 Due date 2024-10-10 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","251975.54"],["3121","OSTALI RASHODI ZA ZAPOSLENE","8598.36"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","40531.86"]] Payment date 2024-10-10 Amount as printed 301105.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	301,105.76 €	Grad Zagreb
Paid: 2024-11-12	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PLAĆA ZA 10/2024 Invoice number 24914-136-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-136-2024 Invoice date 2024-11-07 Due date 2024-11-12 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","250736.89"],["3121","OSTALI RASHODI ZA ZAPOSLENE","8626.8"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","40328.34"]] Payment date 2024-11-12 Amount as printed 299692.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	299,692.03 €	Grad Zagreb
Paid: 2024-08-12	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PLAĆA ZA 7/24 Invoice number 24914-93-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-93-2024 Invoice date 2024-08-07 Due date 2024-08-12 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","244163.14"],["3121","OSTALI RASHODI ZA ZAPOSLENE","8427.72"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","39522.02"]] Payment date 2024-08-12 Amount as printed 292112.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	292,112.88 €	Grad Zagreb
Paid: 2024-05-10	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PLAĆA ZA 4/24 Invoice number 24914-51-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-51-2024 Invoice date 2024-05-06 Due date 2024-05-10 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","240025.61"],["3121","OSTALI RASHODI ZA ZAPOSLENE","8641.98"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","38896.27"]] Payment date 2024-05-10 Amount as printed 287563.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	287,563.86 €	Grad Zagreb
Paid: 2024-09-11	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PLAĆA ZA 8/24 Invoice number 24914-106-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-106-2024 Invoice date 2024-09-05 Due date 2024-09-11 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","239714.96"],["3121","OSTALI RASHODI ZA ZAPOSLENE","8427.72"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","38814.33"]] Payment date 2024-09-11 Amount as printed 286957.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	286,957.01 €	Grad Zagreb
Paid: 2024-07-10	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PLAĆA ZA 6/24 Invoice number 24914-84-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-84-2024 Invoice date 2024-07-05 Due date 2024-07-10 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","239426.04"],["3121","OSTALI RASHODI ZA ZAPOSLENE","8583.7"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","38875.55"]] Payment date 2024-07-10 Amount as printed 286885.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	286,885.29 €	Grad Zagreb
Paid: 2024-03-13	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PLAĆA ZA 2/24 Invoice number 24914-18-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-18-2024 Invoice date 2024-03-06 Due date 2024-03-13 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","235367.82"],["3121","OSTALI RASHODI ZA ZAPOSLENE","8816.4"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","37850.3"]] Payment date 2024-03-13 Amount as printed 282034.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	282,034.52 €	Grad Zagreb
Paid: 2024-04-11	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PLAĆA ZA 3/24 Invoice number 24914-37-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-37-2024 Invoice date 2024-04-04 Due date 2024-04-11 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","234701.72"],["3121","OSTALI RASHODI ZA ZAPOSLENE","8671.04"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","38039.02"]] Payment date 2024-04-11 Amount as printed 281411.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	281,411.78 €	Grad Zagreb
Paid: 2024-06-12	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PLAĆA ZA 5/24 Invoice number 24914-64-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-64-2024 Invoice date 2024-06-06 Due date 2024-06-12 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","234322.21"],["3121","OSTALI RASHODI ZA ZAPOSLENE","8626.8"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","37622.77"]] Payment date 2024-06-12 Amount as printed 280571.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	280,571.78 €	Grad Zagreb
Paid: 2024-02-12	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PLAĆA ZA 1/24 Invoice number 24914-5-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-5-2024 Invoice date 2024-02-05 Due date 2024-02-13 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","229499.11"],["3121","OSTALI RASHODI ZA ZAPOSLENE","8603.9"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","36921.31"]] Payment date 2024-02-12 Amount as printed 275024.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	275,024.32 €	Grad Zagreb
Paid: 2024-01-12	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PLAĆA ZA 12/23 Invoice number 24914-323 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-323-2023 Invoice date 2024-01-08 Due date 2024-01-12 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","203140.89"],["3121","OSTALI RASHODI ZA ZAPOSLENE","8592.04"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","32650.71"]] Payment date 2024-01-12 Amount as printed 244383.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	244,383.64 €	Grad Zagreb
Paid: 2025-03-24	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PROGRAM-MALA POVIJEST NEJEDNAKOSTI Invoice number 24914-14-2025 Contract number 2025/R-126 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-14-2025 Invoice date 2025-03-14 Due date 2025-03-24 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020041 MATERIJAL I SIROVINE Breakdown by account [["3222","MATERIJAL I SIROVINE","10239.18"],["3237","INTELEKTUALNE I OSOBNE USLUGE","56549.26"],["3239","OSTALE USLUGE","3924.12"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","2087.44"]] Payment date 2025-03-24 Amount as printed 72800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72,800.00 €	Grad Zagreb
Paid: 2025-03-24	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PROGRAM-SIN,MAJKA I OTAC SJEDE ZA STOLOM Invoice number 24914-13-2025 Contract number 2025/R-126 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-13-2025 Invoice date 2025-03-14 Due date 2025-03-24 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020041 MATERIJAL I SIROVINE Breakdown by account [["3222","MATERIJAL I SIROVINE","19025.14"],["3225","SITNI INVENTAR I AUTOGUME","1469.67"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","355.2"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","3385.46"],["3237","INTELEKTUALNE I OSOBNE USLUGE","38520.68"],["3239","OSTALE USLUGE","2243.85"]] Payment date 2025-03-24 Amount as printed 65000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65,000.00 €	Grad Zagreb
Paid: 2026-06-05	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PROGRAM: VJEŠTICE IZ SALEMA Invoice number 24914-41-2026 Contract number 2026/r-37 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-41-2026 Invoice date 2026-05-29 Due date 2026-06-05 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020042 Materijal i sirovine Breakdown by account [["3222","MATERIJAL I SIROVINE","7115.21"],["3225","SITNI INVENTAR I AUTOGUME","653.09"],["3237","INTELEKTUALNE I OSOBNE USLUGE","47234"],["3239","OSTALE USLUGE","803.38"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","1350"]] Payment date 2026-06-05 Amount as printed 57155.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57,155.68 €	Grad Zagreb
Paid: 2025-01-20	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description MATERIJALNI RASHODI 12/2024 Invoice number 24914-171-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-171-2024 Invoice date 2024-12-31 Due date 2025-01-20 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 24022005 NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","153.96"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","6490.66"],["3222","MATERIJAL I SIROVINE","6744.83"],["3223","ENERGIJA","11635.75"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","2460.42"],["3225","SITNI INVENTAR I AUTOGUME","3295.37"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","1665.77"],["3234","KOMUNALNE USLUGE","200.66"],["3235","ZAKUPNINE I NAJAMNINE","5684.45"],["3237","INTELEKTUALNE I OSOBNE USLUGE","16091.16"],["3238","RAČUNALNE USLUGE","1859.31"],["3295","PRISTOJBE I NAKNADE","703.86"]] Payment date 2025-01-20 Amount as printed 56986.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56,986.20 €	Grad Zagreb
Paid: 2024-12-30	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description MATERIJALNI RASHODI 11/2024 Invoice number 24914-159-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-159-2024 Invoice date 2024-12-20 Due date 2024-12-31 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020005 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","9828.66"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","110"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","5024.13"],["3223","ENERGIJA","11817.99"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","2320.73"],["3225","SITNI INVENTAR I AUTO GUME","8647.18"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","4026.85"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","2165.76"],["3234","KOMUNALNE USLUGE","3285.61"],["3235","ZAKUPNINE I NAJAMNINE","454.53"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","3420"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1250.73"],["3238","RAČUNALNE USLUGE","1647.6"],["3295","PRISTOJBE I NAKNADE","861.78"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","583.05"]] Payment date 2024-12-30 Amount as printed 55444.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55,444.60 €	Grad Zagreb
Paid: 2026-03-31	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description MATERIJALNI TROŠKOVI 2/2026 Invoice number 24914-17-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-17-2026 Invoice date 2026-03-24 Due date 2026-03-31 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020008 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","4828.86"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","250"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","5213.03"],["3223","ENERGIJA","14532.9"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","2954.02"],["3225","SITNI INVENTAR I AUTOGUME","582.87"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","787.5"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","6294.57"],["3234","KOMUNALNE USLUGE","2131.26"],["3235","ZAKUPNINE I NAJAMNINE","2914.82"],["3237","INTELEKTUALNE I OSOBNE USLUGE","3220.68"],["3238","RAČUNALNE USLUGE","1719.94"],["3239","OSTALE USLUGE","1773.61"],["3295","PRISTOJBE I NAKNADE","850.62"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","892.95"]] Payment date 2026-03-31 Amount as printed 48947.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48,947.63 €	Grad Zagreb
03/2026	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna Record details Domain payments Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB 13254939546 Recipient seat 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 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	48,746.40 €	Ministarstvo financija — Državna riznica

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ZAGREBAČKO KAZALIŠTE MLADIH