| Paid: 2024-04-12 | 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
- OPREMANJE 03-2024
- Invoice number
- 24914-35-2024
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-35-2024
- Invoice date
- 2024-04-08
- Due date
- 2024-04-18
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3232
- Account name
- USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124K212401 ODRŽAVANJE I OPREMANJE USTANOVA U KULTURI
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020054 Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","6986.68"],["4221","UREDSKA OPREMA I NAMJEŠTAJ","4741.44"]]
- Payment date
- 2024-04-12
- Amount as printed
- 11728.12
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11,728.12 € | Grad Zagreb |
| Paid: 2024-04-04 | 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
- OPREMANJE I INEVSTICIJSKO ODRŽAVANJE 3/24
- Invoice number
- 24914-28-2024
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-28-2024
- Invoice date
- 2024-03-29
- Due date
- 2024-04-04
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3232
- Account name
- USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- 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
- 24020015 Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","1888.75"],["4221","UREDSKA OPREMA I NAMJEŠTAJ","4426.75"],["4226","SPORTSKA I GLAZBENA OPREMA","5362.5"]]
- Payment date
- 2024-04-04
- Amount as printed
- 11678.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11,678.00 € | Grad Zagreb |
| Paid: 2024-08-02 | 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
- OPREMANJE USTANOVE 7/2024
- Invoice number
- 24914-94-2024
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-94-2024
- Invoice date
- 2024-07-29
- Due date
- 2024-08-02
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 4223
- Account name
- OPREMA ZA ODRŽAVANJE I ZAŠTITU
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124K212401 ODRŽAVANJE I OPREMANJE USTANOVA U KULTURI
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020059 Oprema za održavanje i zaštitu
- Payment date
- 2024-08-02
- Amount as printed
- 11487.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11,487.84 € | Grad Zagreb |
| Paid: 2025-06-25 | 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
- TEKUĆE ODRŽAVANJE 5/2025
- Invoice number
- 24914-50-2025
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-50-2025
- Invoice date
- 2025-06-16
- Due date
- 2025-06-25
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3232
- Account name
- USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- 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
- 24020017 Usluge tekućeg i investicijskog održavanja
- Payment date
- 2025-06-25
- Amount as printed
- 11362.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11,362.50 € | Grad Zagreb |
| Paid: 2024-12-06 | 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
- OPREMANJE I INVESTICIJSKO ODRŽAVANJE 11/2024
- Invoice number
- 24914-140-2024
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-140-2024
- Invoice date
- 2024-11-29
- Due date
- 2024-12-06
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3232
- Account name
- USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124K212401 ODRŽAVANJE I OPREMANJE USTANOVA U KULTURI
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020054 Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-12-06
- Amount as printed
- 11246.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11,246.38 € | Grad Zagreb |
| Paid: 2026-09-21 | 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
- PROGRAMSKA SREDSTVA - NIKARAGVA
- Invoice number
- 24914-75-2026
- Contract number
- 2026/R-37
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-75-2026
- Invoice date
- 2026-09-14
- Due date
- 2026-09-21
- 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","2562.73"],["3237","INTELEKTUALNE I OSOBNE USLUGE","8635.98"]]
- Payment date
- 2026-09-21
- Amount as printed
- 11198.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11,198.71 € | Grad Zagreb |
| Paid: 2026-04-08 | 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
- TEKUĆE ODRŽAVANJE 2/2026
- Invoice number
- 24914-14-2026
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-14-2026
- Invoice date
- 2026-03-30
- Due date
- 2026-04-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3232
- Account name
- USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- 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
- 24020018 Usluge tekućeg i investicijskog održavanja
- Payment date
- 2026-04-08
- Amount as printed
- 11182.22
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11,182.22 € | Grad Zagreb |
| Paid: 2025-08-22 | 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
- PROG.SRED-GOSTOVANJA U ZKM-U-ŠANGAJSKI CENTAR DRAM.UMJET.
- Invoice number
- 24914-68-2025
- Contract number
- 2025/R-126
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-68-2025
- Invoice date
- 2025-08-11
- Due date
- 2025-08-22
- 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","2607.74"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1755.63"],["3239","OSTALE USLUGE","356.25"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","6363.2"]]
- Payment date
- 2025-08-22
- Amount as printed
- 11082.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11,082.82 € | Grad Zagreb |
| Paid: 2025-06-25 | 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
- IZRADA PROJEKTNE DOKUMENTACIJE 6/2025
- Invoice number
- 24914-52-2025
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-52-2025
- Invoice date
- 2025-06-16
- Due date
- 2025-06-25
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 4227
- Account name
- UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124K212401 ODRŽAVANJE I OPREMANJE USTANOVA U KULTURI
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020069 UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE
- Payment date
- 2025-06-25
- Amount as printed
- 10875.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,875.00 € | Grad Zagreb |
| Paid: 2024-05-17 | 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
- ZPC-PROGRAMSKA SREDSTVA 04-2024
- Invoice number
- 24914-55-2024
- Contract number
- 2024/R-523
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-55-2024
- Invoice date
- 2024-05-10
- Due date
- 2024-05-17
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3221
- Account name
- UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
- 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
- 24020036 Uredski materijal i ostali materijalni rashodi
- Breakdown by account
- [["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","101.96"],["3222","MATERIJAL I SIROVINE","1177.66"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","404.16"],["3237","INTELEKTUALNE I OSOBNE USLUGE","5875.34"],["3238","RAČUNALNE USLUGE","512.32"],["3239","OSTALE USLUGE","194.04"],["3293","REPREZENTACIJA","38.81"],["3295","PRISTOJBE I NAKNADE","4.8"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","2100"]]
- Payment date
- 2024-05-17
- Amount as printed
- 10409.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,409.09 € | Grad Zagreb |
| Paid: 2026-09-24 | 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
- PROGRAMSKA SREDSTVA NIKARAGVA
- Invoice number
- 24914-82-2026
- Contract number
- 2026/R-37
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-82-2026
- Invoice date
- 2026-09-16
- Due date
- 2026-09-24
- 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
- 24020042 Materijal i sirovine
- Payment date
- 2026-09-24
- Amount as printed
- 10236.21
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,236.21 € | Grad Zagreb |
| Paid: 2025-06-25 | 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
- DAR U NARAVI - BON KONZUM
- Invoice number
- 24914-41-2025
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-41-2025
- Invoice date
- 2025-05-20
- Due date
- 2025-06-25
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3121
- Account name
- OSTALI RASHODI ZA ZAPOSLENE
- 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
- 24020004 Ostali rashodi za zaposlene
- Payment date
- 2025-06-25
- Amount as printed
- 10191.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 10,191.41 € | Grad Zagreb |
| Paid: 2024-09-12 | 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
- PROGRAMSKA SREDSTVA 07-2024.(DIO)
- Invoice number
- 24914-90-2024
- Contract number
- 2024/R-523
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-90-2024
- Invoice date
- 2024-09-02
- Due date
- 2024-09-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- 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
- 24020033 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","4500"],["3222","MATERIJAL I SIROVINE","34.46"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","2437.5"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2528.85"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","319"],["3292","PREMIJE OSIGURANJA","284.2"],["3295","PRISTOJBE I NAKNADE","47.76"]]
- Payment date
- 2024-09-12
- Amount as printed
- 10151.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,151.77 € | Grad Zagreb |
| Paid: 2024-12-11 | 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
- ZPC PROGRAMSKA SREDSTVA 11-2024-3
- Invoice number
- 24914-146-2024
- Contract number
- 2024/R-523
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-146-2024
- Invoice date
- 2024-11-29
- Due date
- 2024-12-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3221
- Account name
- UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
- 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
- 24020036 Uredski materijal i ostali materijalni rashodi
- Breakdown by account
- [["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","47.31"],["3222","MATERIJAL I SIROVINE","253.6"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","154.95"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","349.48"],["3235","ZAKUPNINE I NAJAMNINE","330.65"],["3237","INTELEKTUALNE I OSOBNE USLUGE","7993.86"],["3238","RAČUNALNE USLUGE","366.8"],["3239","OSTALE USLUGE","440.4"],["3293","REPREZENTACIJA","32.25"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","64.42"]]
- Payment date
- 2024-12-11
- Amount as printed
- 10033.72
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,033.72 € | 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
- INVESTICIJSKO ODRŽAVANJE 12/2024
- Invoice number
- 24914-157-2024
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-157-2024
- Invoice date
- 2024-12-20
- Due date
- 2024-12-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 4223
- Account name
- OPREMA ZA ODRŽAVANJE I ZAŠTITU
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124K212401 ODRŽAVANJE I OPREMANJE USTANOVA U KULTURI
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020059 Oprema za održavanje i zaštitu
- Payment date
- 2024-12-30
- Amount as printed
- 9844.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,844.88 € | Grad Zagreb |
| Paid: 2026-07-20 | 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
- PROGRAMSKA SREDSTVA ZPC 6/2026
- Invoice number
- 24914-64-2026
- Contract number
- 2026/R-37
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-64-2026
- Invoice date
- 2026-06-30
- Due date
- 2026-07-20
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233
- Account name
- USLUGE PROMIDŽBE I INFORMIRANJA
- 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
- 24020047 Usluge promidžbe i informiranja
- Breakdown by account
- [["3233","USLUGE PROMIDŽBE I INFORMIRANJA","194.22"],["3235","ZAKUPNINE I NAJAMNINE","415.38"],["3237","INTELEKTUALNE I OSOBNE USLUGE","8319.7"],["3238","RAČUNALNE USLUGE","192.45"],["3239","OSTALE USLUGE","198.5"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","35.43"]]
- Payment date
- 2026-07-20
- Amount as printed
- 9355.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,355.68 € | Grad Zagreb |
| Paid: 2024-11-08 | 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
- PROGRAMSKA SREDSTVA 10/2024 - ZPC
- Invoice number
- 24914-130-2024
- Contract number
- 2024/R-523
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-130-2024
- Invoice date
- 2024-10-30
- Due date
- 2024-11-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3221
- Account name
- UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
- 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
- 24020036 Uredski materijal i ostali materijalni rashodi
- Breakdown by account
- [["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","27.6"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","153.23"],["3235","ZAKUPNINE I NAJAMNINE","329.91"],["3237","INTELEKTUALNE I OSOBNE USLUGE","8289.81"],["3238","RAČUNALNE USLUGE","401.25"],["3239","OSTALE USLUGE","92.18"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","39.6"]]
- Payment date
- 2024-11-08
- Amount as printed
- 9333.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,333.58 € | Grad Zagreb |
| Paid: 2025-10-15 | 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
- OPREMANJE USTANOVE 9/2025 - ČETVRTI DIO
- Invoice number
- 24914-87-2025
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-87-2025
- Invoice date
- 2025-10-08
- Due date
- 2025-10-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 4511
- Account name
- DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124K212401 ODRŽAVANJE I OPREMANJE USTANOVA U KULTURI
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020076 DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA
- Payment date
- 2025-10-15
- Amount as printed
- 9200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,200.00 € | Grad Zagreb |
| Paid: 2024-04-05 | 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 "ANĐEO OD LEDA"
- Invoice number
- 24914-31-2024
- Contract number
- 2024/R-523
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-31-2024
- Invoice date
- 2024-03-27
- Due date
- 2024-04-05
- 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
- 24020037 Materijal i sirovine
- Breakdown by account
- [["3222","MATERIJAL I SIROVINE","6164.21"],["3225","SITNI INVENTAR I AUTO GUME","790.5"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","175"],["3235","ZAKUPNINE I NAJAMNINE","17.65"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","1972"]]
- Payment date
- 2024-04-05
- Amount as printed
- 9119.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,119.36 € | 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
- PROGRAM ZA 9/24 - "SVLAČIONICA/JEZIK KOPAČKE/
- Invoice number
- 24914-114-2024
- Contract number
- 2024/R-523
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-114-2024
- Invoice date
- 2024-10-01
- Due date
- 2024-10-10
- 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
- 24020037 Materijal i sirovine
- Breakdown by account
- [["3222","MATERIJAL I SIROVINE","4657.71"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","1566.59"],["3235","ZAKUPNINE I NAJAMNINE","273.75"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1624.6"],["3239","OSTALE USLUGE","927.49"]]
- Payment date
- 2024-10-10
- Amount as printed
- 9050.14
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,050.14 € | Grad Zagreb |
| Paid: 2025-10-20 | 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
- OPREMANJE USTANOVE 9/2025.-PETI DIO
- Invoice number
- 24914-88-2025
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-88-2025
- Invoice date
- 2025-10-10
- Due date
- 2025-10-17
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 4511
- Account name
- DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124K212401 ODRŽAVANJE I OPREMANJE USTANOVA U KULTURI
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020076 DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA
- Payment date
- 2025-10-20
- Amount as printed
- 9035.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,035.00 € | Grad Zagreb |
| Paid: 2024-11-19 | 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 10/24 - 2.GDANSK
- Invoice number
- 24914-134-2024
- Contract number
- 2024/R-523
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-134-2024
- Invoice date
- 2024-11-06
- Due date
- 2024-11-19
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- 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
- 24020033 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","4067.5"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","4250"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","697.5"]]
- Payment date
- 2024-11-19
- Amount as printed
- 9015.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,015.00 € | Grad Zagreb |
| Paid: 2026-04-27 | 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
- ZAHTJEV ZA REFUNDACIJU PROGRAMSKIH RASHODA ZPC 3/2026
- Invoice number
- 24914-28-2026
- Contract number
- 2026/r-37
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-28-2026
- Invoice date
- 2026-04-22
- Due date
- 2026-04-27
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3221
- Account name
- UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
- 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 Uredski materijal i ostali materijalni rashodi
- Breakdown by account
- [["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","101.08"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","304.96"],["3235","ZAKUPNINE I NAJAMNINE","414.33"],["3237","INTELEKTUALNE I OSOBNE USLUGE","6704.3"],["3238","RAČUNALNE USLUGE","216.65"],["3239","OSTALE USLUGE","198.5"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","713.33"],["3293","REPREZENTACIJA","139.39"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","73.91"]]
- Payment date
- 2026-04-27
- Amount as printed
- 8866.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,866.45 € | Grad Zagreb |
| Paid: 2026-02-25 | 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
- MATERIJALNA PRAVA ZAPOSLENIKA ZA 1/26
- Invoice number
- 24914-4-2026
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-4-2026
- Invoice date
- 2026-02-17
- Due date
- 2026-02-25
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3121
- Account name
- OSTALI RASHODI ZA ZAPOSLENE
- 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
- 24020004 Ostali rashodi za zaposlene
- Payment date
- 2026-02-25
- Amount as printed
- 8514.57
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 8,514.57 € | Grad Zagreb |
| Paid: 2024-12-17 | 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
- OPREMANJE I INVESTICIJSKO ODRŽAVANJE 11/2024 - 2
- Invoice number
- 24914-142-2024
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-142-2024
- Invoice date
- 2024-12-03
- Due date
- 2024-12-17
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 4221
- Account name
- UREDSKA OPREMA I NAMJEŠTAJ
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124K212401 ODRŽAVANJE I OPREMANJE USTANOVA U KULTURI
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020057 Uredska oprema i namještaj
- Breakdown by account
- [["4221","UREDSKA OPREMA I NAMJEŠTAJ","1181.25"],["4223","OPREMA ZA ODRŽAVANJE I ZAŠTITU","2803.9"],["4226","SPORTSKA I GLAZBENA OPREMA","3456.63"],["4227","UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE","1016.78"]]
- Payment date
- 2024-12-17
- Amount as printed
- 8458.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,458.56 € | Grad Zagreb |
| Paid: 2026-06-26 | 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
- DAR U NARAVI - BON KONZUM
- Invoice number
- 24914-34-2026
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-34-2026
- Invoice date
- 2026-05-07
- Due date
- 2026-06-26
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3121
- Account name
- OSTALI RASHODI ZA ZAPOSLENE
- 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
- 24020004 Ostali rashodi za zaposlene
- Payment date
- 2026-06-26
- Amount as printed
- 8410.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 8,410.13 € | Grad Zagreb |
| Paid: 2024-03-19 | 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
- ZPC PROGRAMSKA SRED.01-02/24
- Invoice number
- 24914-20-2024
- Contract number
- 2024/R-523
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-20-2024
- Invoice date
- 2024-03-12
- Due date
- 2024-03-19
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3221
- Account name
- UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
- 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
- 24020036 Uredski materijal i ostali materijalni rashodi
- Breakdown by account
- [["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","123.61"],["3222","MATERIJAL I SIROVINE","532.48"],["3225","SITNI INVENTAR I AUTO GUME","104"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","176.17"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","292.23"],["3237","INTELEKTUALNE I OSOBNE USLUGE","6015.84"],["3238","RAČUNALNE USLUGE","696.68"],["3239","OSTALE USLUGE","51.39"],["3293","REPREZENTACIJA","90.75"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","171.12"]]
- Payment date
- 2024-03-19
- Amount as printed
- 8254.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,254.27 € | Grad Zagreb |
| Paid: 2024-09-13 | 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
- INVESTICIJSKO ODRŽAVANJE 07-08/2024
- Invoice number
- 24914-100-2024
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-100-2024
- Invoice date
- 2024-09-05
- Due date
- 2024-09-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3232
- Account name
- USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- 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
- 24020015 Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-09-13
- Amount as printed
- 8250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,250.00 € | Grad Zagreb |
| 09/2025 | 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
| 8,200.00 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-03-19 | 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
- ZPC PROGRAM.SRED.MEĐUNAROD.SURAD.
- Invoice number
- 24914-22-2024
- Contract number
- 2024/R-523
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-22-2024
- Invoice date
- 2024-03-12
- Due date
- 2024-03-19
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3231
- Account name
- USLUGE TELEFONA, POŠTE I PRIJEVOZA
- 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
- 24020040 Usluge telefona, pošte i prijevoza
- Breakdown by account
- [["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","274.5"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","7872.11"]]
- Payment date
- 2024-03-19
- Amount as printed
- 8146.61
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,146.61 € | Grad Zagreb |
| Paid: 2024-12-06 | 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
- DAR DJECI
- Invoice number
- 24914-147-2024
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-147-2024
- Invoice date
- 2024-12-04
- Due date
- 2024-12-06
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3121
- Account name
- OSTALI RASHODI ZA ZAPOSLENE
- 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
- 24020003 Ostali rashodi za zaposlene
- Payment date
- 2024-12-06
- Amount as printed
- 8120.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 8,120.00 € | Grad Zagreb |
| Paid: 2024-09-12 | 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
- PROGRAMSKA SREDSTVA 07-2024(DIO)
- Invoice number
- 24914-91-2024
- Contract number
- 2024/R-523
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-91-2024
- Invoice date
- 2024-09-02
- Due date
- 2024-09-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- 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
- 24020033 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","4455.5"],["3222","MATERIJAL I SIROVINE","643.69"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","1037.5"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1612.5"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","74.5"],["3292","PREMIJE OSIGURANJA","121.8"],["3295","PRISTOJBE I NAKNADE","28.48"]]
- Payment date
- 2024-09-12
- Amount as printed
- 7973.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7,973.97 € | Grad Zagreb |
| Paid: 2025-12-19 | 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
- ZPC PROGRAMSKA SREDSTVA 11/2025
- Invoice number
- 24914-121-2025
- Contract number
- 2025/R-126
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-121-2025
- Invoice date
- 2025-12-11
- Due date
- 2025-12-19
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3221
- Account name
- UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
- 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
- 24020040 UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
- Breakdown by account
- [["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","128.66"],["3222","MATERIJAL I SIROVINE","270.57"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","17.5"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","199.57"],["3235","ZAKUPNINE I NAJAMNINE","255.61"],["3237","INTELEKTUALNE I OSOBNE USLUGE","6621.23"],["3238","RAČUNALNE USLUGE","175.97"],["3239","OSTALE USLUGE","119.38"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","34.63"]]
- Payment date
- 2025-12-19
- Amount as printed
- 7823.12
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7,823.12 € | Grad Zagreb |
| Paid: 2026-06-24 | 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
- TEKUĆE ODRŽAVANJE 5/2026
- Invoice number
- 24914-45-2026
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-45-2026
- Invoice date
- 2026-06-16
- Due date
- 2026-06-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3232
- Account name
- USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- 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
- 24020018 Usluge tekućeg i investicijskog održavanja
- Payment date
- 2026-06-24
- Amount as printed
- 7672.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7,672.08 € | Grad Zagreb |
| Paid: 2025-01-31 | 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
- MATERIJALNA PRAVA RADNIKA ZA 1/25
- Invoice number
- 24914-2-2024
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-2-2024
- Invoice date
- 2025-01-28
- Due date
- 2025-01-31
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3121
- Account name
- OSTALI RASHODI ZA ZAPOSLENE
- 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
- 24020004 Ostali rashodi za zaposlene
- Payment date
- 2025-01-31
- Amount as printed
- 7609.67
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 7,609.67 € | Grad Zagreb |
| Paid: 2025-12-29 | 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
- ZPC PROGRAMSKA SREDSTVA 12/2025
- Invoice number
- 24914-131-2025
- Contract number
- 2025/r-126
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-131-2025
- Invoice date
- 2025-12-16
- Due date
- 2025-12-30
- 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","288.3"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","14.96"],["3237","INTELEKTUALNE I OSOBNE USLUGE","6802.73"],["3238","RAČUNALNE USLUGE","121.42"],["3239","OSTALE USLUGE","198.5"],["3293","REPREZENTACIJA","50.5"]]
- Payment date
- 2025-12-29
- Amount as printed
- 7476.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7,476.41 € | Grad Zagreb |
| Paid: 2025-04-25 | 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
- ZPC PROGRAMSKA SREDSTVA 03/2025.
- Invoice number
- 24914-32-2025
- Contract number
- 2025/r-126
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-32-2025
- Invoice date
- 2025-04-16
- Due date
- 2025-04-25
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3221
- Account name
- UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
- 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
- 24020040 UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
- Breakdown by account
- [["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","49.4"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","483.67"],["3237","INTELEKTUALNE I OSOBNE USLUGE","6784.17"],["3239","OSTALE USLUGE","96.65"]]
- Payment date
- 2025-04-25
- Amount as printed
- 7413.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7,413.89 € | Grad Zagreb |
| Paid: 2026-03-20 | 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
- PROGRAMSKA SREDSTVA ZA ZPC 2/2026
- Invoice number
- 24914-16-2026
- Contract number
- 2026/R-37
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-16-2026
- Invoice date
- 2026-03-17
- Due date
- 2026-03-20
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3221
- Account name
- UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
- 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 Uredski materijal i ostali materijalni rashodi
- Breakdown by account
- [["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","136.7"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","127.16"],["3235","ZAKUPNINE I NAJAMNINE","413.83"],["3237","INTELEKTUALNE I OSOBNE USLUGE","6336.98"],["3238","RAČUNALNE USLUGE","185.78"],["3239","OSTALE USLUGE","198.5"]]
- Payment date
- 2026-03-20
- Amount as printed
- 7398.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7,398.95 € | Grad Zagreb |
| Paid: 2025-05-23 | 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
- ZPC PROGRAMSKA SREDSTVA 04/2025
- Invoice number
- 24914-42-2025
- Contract number
- 2025/r-126
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-42-2025
- Invoice date
- 2025-05-13
- Due date
- 2025-05-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3221
- Account name
- UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
- 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
- 24020040 UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
- Breakdown by account
- [["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","189.85"],["3222","MATERIJAL I SIROVINE","518.68"],["3225","SITNI INVENTAR I AUTOGUME","23.99"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","465.68"],["3237","INTELEKTUALNE I OSOBNE USLUGE","5967.1"],["3239","OSTALE USLUGE","171.85"]]
- Payment date
- 2025-05-23
- Amount as printed
- 7337.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7,337.15 € | Grad Zagreb |
| Paid: 2024-12-23 | ISTARSKO NARODNO KAZALIŠTE | ZAGREBAČKO KAZALIŠTE MLADIH . Record details - Domain
- payments
- Record type
- payment
- Payer
- ISTARSKO NARODNO KAZALIŠTE
- Recipient
- ZAGREBAČKO KAZALIŠTE MLADIH .
- Recipient type
- institution
- Recipient OIB (as published)
- 13254939546
- Description
- Koprodukcija predstave Samo kraj svijeta
- Invoice number
- 00173-24
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 00173-24
- Invoice date
- 2024-12-16
- Due date
- 2024-12-23
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 329990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Organisational classification
- 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
- Programme / activity
- A18 5002A502001 Javne ustanove u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2804 Ostali nespomenuti rashodi poslovanja
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2024-12-23
- Amount as printed
- 7317.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7,317.46 € | Pula - Pola |