| Paid: 2026-09-23 | 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
- REKONSTRUKCIJA PLINSKE KOTLOVNICE 07/2026
- Invoice number
- 24914-73-2026
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-73-2026
- Invoice date
- 2026-09-16
- Due date
- 2026-09-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 4521
- Account name
- DODATNA ULAGANJA NA POSTROJENJIMA I OPREMI
- 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
- 24020079 Dodatna ulaganja na postrojenjima i opremi
- Payment date
- 2026-09-23
- Amount as printed
- 7250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7,250.00 € | Grad Zagreb |
| Paid: 2024-09-20 | 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
- PROJEKCIJSKO PLATNO - OPREMANJE USTANOVE
- Invoice number
- 24914-102-2024
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-102-2024
- Invoice date
- 2024-09-11
- Due date
- 2024-09-20
- 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
- 24020061 Uređaji, strojevi i oprema za ostale namjene
- Payment date
- 2024-09-20
- Amount as printed
- 7236.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7,236.06 € | 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
- ZPC PROGRAMSKA SREDSTVA 02/2025
- Invoice number
- 24914-17-2025
- Contract number
- 2025/R-126
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-17-2025
- Invoice date
- 2025-03-14
- Due date
- 2025-03-24
- 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","82.31"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","427.88"],["3237","INTELEKTUALNE I OSOBNE USLUGE","6595.87"],["3239","OSTALE USLUGE","96.65"]]
- Payment date
- 2025-03-24
- Amount as printed
- 7202.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7,202.71 € | 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
- PROGRAMSKA SREDSTVA 12-2024 ZPC
- Invoice number
- 24914-155-2024
- Contract number
- 2024/R-523
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-155-2024
- Invoice date
- 2024-12-17
- Due date
- 2024-12-30
- 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","48.28"],["3235","ZAKUPNINE I NAJAMNINE","330.48"],["3237","INTELEKTUALNE I OSOBNE USLUGE","6428.15"],["3238","RAČUNALNE USLUGE","228.56"],["3239","OSTALE USLUGE","110.08"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","48.64"]]
- Payment date
- 2024-12-30
- Amount as printed
- 7194.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7,194.19 € | 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
- OPREMANJE USTANOVE 11/2025
- Invoice number
- 24914-123-2025
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-123-2025
- Invoice date
- 2025-12-16
- Due date
- 2025-12-30
- 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
- 2025-12-29
- Amount as printed
- 7187.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7,187.50 € | 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
- OPREMANJE I INVESTICIJSKO ODRŽAVANJE 2-3/2025
- Invoice number
- 24914-21-2025
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-21-2025
- Invoice date
- 2025-04-01
- Due date
- 2025-04-11
- 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
- 24020066 OPREMA ZA ODRŽAVANJE I ZAŠTITU
- Payment date
- 2025-04-11
- Amount as printed
- 7081.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7,081.42 € | 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
- ZPC-PROGRAMSKA SREDSTVA 01/2025
- Invoice number
- 24914-15-2025
- Contract number
- 2025/R-126
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-15-2025
- Invoice date
- 2025-03-14
- Due date
- 2025-03-24
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- 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
- 24020049 INTELEKTUALNE I OSOBNE USLUGE
- Breakdown by account
- [["3237","INTELEKTUALNE I OSOBNE USLUGE","6796.31"],["3239","OSTALE USLUGE","96.65"]]
- Payment date
- 2025-03-24
- Amount as printed
- 6892.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,892.96 € | Grad Zagreb |
| Paid: 2025-07-14 | 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
- ZPC ZAHTJEV ZA PROGRAMSKA SREDSTVA 06/2025
- Invoice number
- 24914-59-2025
- Contract number
- 2025/R-126
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-59-2025
- Invoice date
- 2025-07-04
- Due date
- 2025-07-14
- 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
- 24020046 USLUGE PROMIDŽBE I INFORMIRANJA
- Breakdown by account
- [["3233","USLUGE PROMIDŽBE I INFORMIRANJA","145.08"],["3235","ZAKUPNINE I NAJAMNINE","254.9"],["3237","INTELEKTUALNE I OSOBNE USLUGE","5960.14"],["3238","RAČUNALNE USLUGE","176.37"],["3239","OSTALE USLUGE","100"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","250"]]
- Payment date
- 2025-07-14
- Amount as printed
- 6886.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,886.49 € | Grad Zagreb |
| Paid: 2025-06-12 | 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
- OTPREMNINA ZA 5/25
- Invoice number
- 24914-45-2025
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-45-2025
- Invoice date
- 2025-05-28
- Due date
- 2025-06-12
- 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
- 2025-06-12
- Amount as printed
- 6799.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 6,799.25 € | Grad Zagreb |
| Paid: 2025-03-28 | 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 3/2025.
- Invoice number
- 24914-12-2025
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-12-2025
- Invoice date
- 2025-03-14
- Due date
- 2025-03-28
- 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
- 2025-03-28
- Amount as printed
- 6695.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,695.20 € | 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-MAX,MISCHA & OFENZIVA TET
- Invoice number
- 24914-16-2025
- Contract number
- 2025/R-126
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-16-2025
- Invoice date
- 2025-03-14
- Due date
- 2025-03-24
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- 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
- 24020049 INTELEKTUALNE I OSOBNE USLUGE
- Payment date
- 2025-03-24
- Amount as printed
- 6615.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,615.64 € | Grad Zagreb |
| Paid: 2024-03-28 | 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 3/24
- Invoice number
- 24914-24-2024
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-24-2024
- Invoice date
- 2024-03-22
- Due date
- 2024-03-29
- 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
- 2024-03-28
- Amount as printed
- 6472.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 6,472.56 € | Grad Zagreb |
| Paid: 2024-07-29 | 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
- MATERIJALNA PRAVA RADNIKA ZA 7/2024
- Invoice number
- 24914-85-2024
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-85-2024
- Invoice date
- 2024-07-15
- Due date
- 2024-07-29
- 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
- 2024-07-29
- Amount as printed
- 6461.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 6,461.19 € | Grad Zagreb |
| Paid: 2026-03-12 | 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 ZA ZPC 1/2026
- Invoice number
- 24914-13-2026
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-13-2026
- Invoice date
- 2026-03-06
- Due date
- 2026-03-12
- 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
- 24020041 Uredski materijal i ostali materijalni rashodi
- Breakdown by account
- [["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","101.08"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","80.82"],["3235","ZAKUPNINE I NAJAMNINE","415.41"],["3237","INTELEKTUALNE I OSOBNE USLUGE","5417.4"],["3238","RAČUNALNE USLUGE","185.78"],["3239","OSTALE USLUGE","198.5"]]
- Payment date
- 2026-03-12
- Amount as printed
- 6398.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,398.99 € | 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
- PROGRAMSKA SREDSTVA 09-2024-ZPC
- Invoice number
- 24914-115-2024
- Contract number
- 2024/R-523
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-115-2024
- Invoice date
- 2024-10-01
- Due date
- 2024-10-10
- 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","26.64"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","153.23"],["3237","INTELEKTUALNE I OSOBNE USLUGE","5491.25"],["3238","RAČUNALNE USLUGE","471.2"],["3239","OSTALE USLUGE","117.39"],["3293","REPREZENTACIJA","50.5"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","0.62"]]
- Payment date
- 2024-10-10
- Amount as printed
- 6310.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,310.83 € | Grad Zagreb |
| Paid: 2024-11-11 | 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
- REFUNDACIJA PLAĆE PO SUDSKOJ PRESUDI
- Invoice number
- 24914-131-2024
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-131-2024
- Invoice date
- 2024-10-30
- Due date
- 2024-11-11
- 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","3318.7"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","593.46"],["3237","INTELEKTUALNE I OSOBNE USLUGE","600"],["3295","PRISTOJBE I NAKNADE","91.25"],["3296","TROŠKOVI SUDSKIH POSTUPAKA","1679.06"]]
- Payment date
- 2024-11-11
- Amount as printed
- 6282.47
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 6,282.47 € | 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
- DODATNA ULAGANJA NA POSTROJENJIMA I OPREMI 4/2026
- Invoice number
- 24914-47-2026
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-47-2026
- Invoice date
- 2026-06-17
- Due date
- 2026-06-24
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 4521
- Account name
- DODATNA ULAGANJA NA POSTROJENJIMA I OPREMI
- 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
- 24020079 Dodatna ulaganja na postrojenjima i opremi
- Payment date
- 2026-06-24
- Amount as printed
- 6250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,250.00 € | Grad Zagreb |
| Paid: 2025-11-24 | 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
- ZPC MEĐUNARODNA - PROGRAMSKA SREDSTVA 10/2025.
- Invoice number
- 24914-107-2025
- Contract number
- 2025/R-126
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-107-2025
- Invoice date
- 2025-11-12
- Due date
- 2025-11-24
- 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","113.14"],["3222","MATERIJAL I SIROVINE","86.63"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","75"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","158.75"],["3235","ZAKUPNINE I NAJAMNINE","206.02"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1671.64"],["3238","RAČUNALNE USLUGE","114.71"],["3239","OSTALE USLUGE","59.69"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","683.6"],["3293","REPREZENTACIJA","46"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","2777.79"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","55.88"]]
- Payment date
- 2025-11-24
- Amount as printed
- 6048.85
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,048.85 € | Grad Zagreb |
| Paid: 2025-04-28 | 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-EU REZIDENCIJALNI PROGRAM
- Invoice number
- 24914-35-2025
- Contract number
- 2025/R-126
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-35-2025
- Invoice date
- 2025-04-18
- Due date
- 2025-04-28
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- 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
- 24020049 INTELEKTUALNE I OSOBNE USLUGE
- Payment date
- 2025-04-28
- Amount as printed
- 6000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,000.00 € | Grad Zagreb |
| Paid: 2025-11-07 | 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-MEĐ.-ZKM SHOWCASE
- Invoice number
- 24914-100-2025
- Contract number
- 2025/R-126
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-100-2025
- Invoice date
- 2025-10-27
- Due date
- 2025-11-07
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3241
- Account name
- NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA
- 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
- 24020052 NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA
- Payment date
- 2025-11-07
- Amount as printed
- 6000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,000.00 € | 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
- PROGRAMSKA SREDSTVA-SAMO KRAJ SVIJETA
- Invoice number
- 24914-156-2024
- Contract number
- 2024/R-523
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-156-2024
- Invoice date
- 2024-12-17
- Due date
- 2024-12-30
- 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
- 24020037 Materijal i sirovine
- Breakdown by account
- [["3222","MATERIJAL I SIROVINE","314.8"],["3225","SITNI INVENTAR I AUTO GUME","1726.56"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","1000"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2952.67"]]
- Payment date
- 2024-12-30
- Amount as printed
- 5994.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,994.03 € | Grad Zagreb |
| Paid: 2024-04-10 | 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
- ZPC-ZAHTJEV ZA PROGRAMSKA SREDSTVA MEĐUNARODNE SURADNJE 03-2024 SHARE
- Invoice number
- 24914-38-2024
- Contract number
- 2024/R-523
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-38-2024
- Invoice date
- 2024-04-03
- Due date
- 2024-04-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- 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
- 24020044 Intelektualne i osobne usluge
- Payment date
- 2024-04-10
- Amount as printed
- 5953.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,953.39 € | Grad Zagreb |
| Paid: 2024-04-02 | 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
- KAZALIŠNI PROGRAM "POD SUKNJOM"
- Invoice number
- 24914-26-2024
- Contract number
- 2024/R-523
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-26-2024
- Invoice date
- 2024-03-25
- Due date
- 2024-04-02
- 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
- Payment date
- 2024-04-02
- Amount as printed
- 5800.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,800.00 € | Grad Zagreb |
| Paid: 2024-05-03 | 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-MEĐUNARODNA 4/24 BEOGRAD
- Invoice number
- 24914-46-2024
- Contract number
- 2024/R-523
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-46-2024
- Invoice date
- 2024-04-23
- Due date
- 2024-05-03
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292
- Account name
- PREMIJE OSIGURANJA
- 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
- 24020048 Premije osiguranja
- Breakdown by account
- [["3292","PREMIJE OSIGURANJA","46.6"],["3211","SLUŽBENA PUTOVANJA","5496.45"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","191.17"],["3295","PRISTOJBE I NAKNADE","13.44"]]
- Payment date
- 2024-05-03
- Amount as printed
- 5747.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,747.66 € | Grad Zagreb |
| Paid: 2025-11-24 | 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
- ZPC - PROGRAMSKA SREDSTVA 10/2025.
- Invoice number
- 24914-106-2025
- Contract number
- 2025/R-126
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-106-2025
- Invoice date
- 2025-11-12
- Due date
- 2025-11-24
- 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","4.79"],["3222","MATERIJAL I SIROVINE","645.01"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","110.6"],["3235","ZAKUPNINE I NAJAMNINE","126.02"],["3237","INTELEKTUALNE I OSOBNE USLUGE","4299.07"],["3238","RAČUNALNE USLUGE","60.5"],["3239","OSTALE USLUGE","472.19"]]
- Payment date
- 2025-11-24
- Amount as printed
- 5718.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,718.18 € | 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.-DRUGI DIO
- Invoice number
- 24914-85-2025
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-85-2025
- Invoice date
- 2025-10-08
- Due date
- 2025-10-15
- 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
- 24020066 OPREMA ZA ODRŽAVANJE I ZAŠTITU
- Payment date
- 2025-10-15
- Amount as printed
- 5600.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,600.00 € | Grad Zagreb |
| Paid: 2025-11-04 | 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
- TEKUĆE ODRŽAVANJE 10/2025
- Invoice number
- 24914-98-2025
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-98-2025
- Invoice date
- 2025-10-28
- Due date
- 2025-11-04
- 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
- 24020017 Usluge tekućeg i investicijskog održavanja
- Payment date
- 2025-11-04
- Amount as printed
- 5525.62
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,525.62 € | 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 3/24 SHOWCASE
- Invoice number
- 24914-30-2024
- Contract number
- 2024/R-523
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-30-2024
- Invoice date
- 2024-03-27
- Due date
- 2024-04-05
- 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","25.5"],["3237","INTELEKTUALNE I OSOBNE USLUGE","50"],["3238","RAČUNALNE USLUGE","120"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","4806.73"],["3293","REPREZENTACIJA","458.26"]]
- Payment date
- 2024-04-05
- Amount as printed
- 5460.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,460.49 € | 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
- ZPC PROGRAMSKA SREDSTVA 09/2025.
- Invoice number
- 24914-93-2025
- Contract number
- 2025/R-126
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-93-2025
- Invoice date
- 2025-10-08
- Due date
- 2025-10-20
- 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
- 24020040 UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
- Breakdown by account
- [["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","135.65"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","145.49"],["3235","ZAKUPNINE I NAJAMNINE","251.78"],["3237","INTELEKTUALNE I OSOBNE USLUGE","4693.16"],["3238","RAČUNALNE USLUGE","175.61"]]
- Payment date
- 2025-10-20
- Amount as printed
- 5401.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,401.69 € | Grad Zagreb |
| Paid: 2026-04-29 | 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
- PLAĆA PO SUDSKOJ PRESUDI
- Invoice number
- 24914-29-2026
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-29-2026
- Invoice date
- 2026-04-22
- Due date
- 2026-04-29
- 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","3062.19"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","135.38"],["3237","INTELEKTUALNE I OSOBNE USLUGE","600"],["3296","TROŠKOVI SUDSKIH POSTUPAKA","1546.11"]]
- Payment date
- 2026-04-29
- Amount as printed
- 5343.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 5,343.68 € | Grad Zagreb |
| Paid: 2025-06-23 | 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 05/2025
- Invoice number
- 24914-53-2025
- Contract number
- 2025/R-126
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-53-2025
- Invoice date
- 2025-06-12
- Due date
- 2025-06-23
- 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","134.8"],["3222","MATERIJAL I SIROVINE","38.01"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","373.6"],["3235","ZAKUPNINE I NAJAMNINE","255.05"],["3237","INTELEKTUALNE I OSOBNE USLUGE","4214.89"],["3238","RAČUNALNE USLUGE","176.37"],["3239","OSTALE USLUGE","126.88"]]
- Payment date
- 2025-06-23
- Amount as printed
- 5319.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,319.60 € | Grad Zagreb |
| Paid: 2026-09-03 | 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 07/2026
- Invoice number
- 24914-72-2026
- Contract number
- 2026/r-37
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-72-2026
- Invoice date
- 2026-08-27
- Due date
- 2026-09-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3431
- Account name
- BANKARSKE USLUGE I USLUGE PLATNOG PROMETA
- 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
- 24020059 Bankarske usluge i usluge platnog prometa
- Breakdown by account
- [["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","10.28"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","82.51"],["3237","INTELEKTUALNE I OSOBNE USLUGE","4505.05"],["3235","ZAKUPNINE I NAJAMNINE","309.81"],["3238","RAČUNALNE USLUGE","178.6"],["3239","OSTALE USLUGE","198.5"]]
- Payment date
- 2026-09-03
- Amount as printed
- 5284.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,284.75 € | 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. - TREĆI DIO
- Invoice number
- 24914-86-2025
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-86-2025
- Invoice date
- 2025-10-08
- Due date
- 2025-10-15
- 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
- 2025-10-15
- Amount as printed
- 5227.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,227.50 € | Grad Zagreb |
| Paid: 2025-09-15 | 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
- ZPC MEĐUNARODNA-PROGRAM.SREDSTVA 9/2025
- Invoice number
- 24914-78-2025
- Contract number
- 2025/R-126
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-78-2025
- Invoice date
- 2025-09-04
- Due date
- 2025-09-15
- 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","1997.4"],["3237","INTELEKTUALNE I OSOBNE USLUGE","700"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","2392.76"]]
- Payment date
- 2025-09-15
- Amount as printed
- 5090.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,090.16 € | Grad Zagreb |
| Paid: 2024-10-31 | 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
- PROGRAMSKA SRED.10/2024- REZIDENCIJALNI PROGRAM ZA PISCE
- Invoice number
- 24914-124-2024
- Contract number
- 2024/R-523
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-124-2024
- Invoice date
- 2024-10-22
- Due date
- 2024-10-31
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- 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
- 24020044 Intelektualne i osobne usluge
- Payment date
- 2024-10-31
- Amount as printed
- 5000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,000.00 € | 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
- PROGRAMSKA SREDSTVA-GOST.ZKM-A U MARIBORU
- Invoice number
- 24914-54-2026
- Contract number
- 2026/R-37
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-54-2026
- Invoice date
- 2026-06-30
- Due date
- 2026-07-10
- 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
- 24020038 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","4057.72"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","780"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","162.28"]]
- Payment date
- 2026-07-10
- Amount as printed
- 5000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,000.00 € | Grad Zagreb |
| Paid: 2024-12-18 | 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
- Kompenzacija: 24/0000043
- Invoice number
- 00167-24
- Recipient IBAN (as published)
- HR9523600001835900006
- Payment reference
- HR64 7730-34889-66151
- Invoice date
- 2024-12-03
- Due date
- 2024-12-11
- 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
- 3.1.36 PRIHODI OD VLASTITE DJELATNOSTI-INK
- Functional classification
- 0820 Službe kulture
- Budget position
- R2817 Ostali nespomenuti rashodi poslovanja
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2024-12-18
- Amount as printed
- 5000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,000.00 € | Pula - Pola |
| 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
- PROGRAMSKA SREDSTVA 11-2024-"U KOGA SE UVRGLO OVO DIJETE"
- Invoice number
- 24914-139-2024
- Contract number
- 2024/R-523
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-139-2024
- Invoice date
- 2024-11-27
- Due date
- 2024-12-09
- 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","1326.94"],["3237","INTELEKTUALNE I OSOBNE USLUGE","3573.07"],["3239","OSTALE USLUGE","80.46"]]
- Payment date
- 2024-12-10
- Amount as printed
- 4980.47
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,980.47 € | 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 07-08-2024
- Invoice number
- 24914-99-2024
- Contract number
- 2024/R-523
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-99-2024
- Invoice date
- 2024-09-02
- Due date
- 2024-09-12
- 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","78.47"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","306.46"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","59.96"],["3237","INTELEKTUALNE I OSOBNE USLUGE","3792.67"],["3238","RAČUNALNE USLUGE","648.45"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","44.3"]]
- Payment date
- 2024-09-12
- Amount as printed
- 4930.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,930.31 € | Grad Zagreb |
| Paid: 2024-05-27 | 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
- GODIŠNJA ATESTIRANJA 05/2024
- Invoice number
- 24914-58-2024
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-58-2024
- Invoice date
- 2024-05-21
- Due date
- 2024-05-27
- 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
- 2024-05-27
- Amount as printed
- 4913.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,913.75 € | Grad Zagreb |