InstitutionPayment recipient

ZAGREBAČKO KAZALIŠTE MLADIH

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

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

Date	Other party	Purpose / title	Amount	Source
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 ZA 7/2024 Invoice number 24914-89-2024 Contract number 2024/R-523 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-89-2024 Invoice date 2024-09-02 Due date 2024-09-12 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 2024-09-12 Amount as printed 4500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,500.00 €	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 MATERIJALNA PRAVA RADNIKA ZA 3/26 Invoice number 24914-26-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-26-2026 Invoice date 2026-04-22 Due date 2026-04-29 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 24020004 Ostali rashodi za zaposlene Payment date 2026-04-29 Amount as printed 4465.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,465.96 €	Grad Zagreb
Paid: 2024-09-27	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 INVESTICIJSKO ODRŽAVANJE 9/24 Invoice number 24914-107-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-107-2024 Invoice date 2024-09-18 Due date 2024-09-27 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 2024-09-27 Amount as printed 4455.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,455.00 €	Grad Zagreb
11/2025	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	4,440.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-23	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 TEKUĆE ODRŽAVANJE 6/2026 Invoice number 24914-61-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-61-2026 Invoice date 2026-06-30 Due date 2026-07-23 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 2026-07-23 Amount as printed 4426.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,426.25 €	Grad Zagreb
Paid: 2025-01-20	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description RAZLIKA PREHRANE Invoice number 24914-172-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-172-2024 Invoice date 2025-01-15 Due date 2025-01-21 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 2025-01-20 Amount as printed 4406.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,406.84 €	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 - "U KOGA SE UVRGLO OVO DIJETE" Invoice number 24914-109-2024 Contract number 2024/r-523 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-109-2024 Invoice date 2024-10-01 Due date 2024-10-10 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 2024-10-10 Amount as printed 4250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,250.00 €	Grad Zagreb
Paid: 2024-11-14	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 INVESTICIJSKO ODRŽAVANJE 10/2024 Invoice number 24914-132-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-132-2024 Invoice date 2024-11-07 Due date 2024-11-14 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 2024-11-14 Amount as printed 4245.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,245.76 €	Grad Zagreb
Paid: 2026-05-11	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 EUROPSKI REZIDENCIJALNI PROGRAM ZA PISCE Invoice number 24914-30-2026 Contract number 2026/r-37 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-30-2026 Invoice date 2026-05-06 Due date 2026-05-11 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 24020050 Intelektualne i osobne usluge Payment date 2026-05-11 Amount as printed 4156.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,156.25 €	Grad Zagreb
Paid: 2024-06-25	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 24914-52-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-52-2024 Invoice date 2024-05-20 Due date 2024-06-25 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 24020003 Ostali rashodi za zaposlene Payment date 2024-06-25 Amount as printed 4091.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,091.29 €	Grad Zagreb
12/2025	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 A565030-PROGRAMI DRAMSKE, PLESNE, GLAZBENE I GLAZBENO-SCENSKE UMJETNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	4,080.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-10	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description OPREMANJE USTANOVE 9/2025 Invoice number 24914-84-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-84-2025 Invoice date 2025-10-03 Due date 2025-10-10 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 24020064 UREDSKA OPREMA I NAMJEŠTAJ Payment date 2025-10-10 Amount as printed 3900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,900.00 €	Grad Zagreb
Paid: 2025-12-15	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 PROGRAMSA SREDSTVA-GOSTOVANJE U LJUBLJANI Invoice number 24914-116-2025 Contract number 2025/R-126 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-116-2025 Invoice date 2025-12-04 Due date 2025-12-12 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 24020037 SLUŽBENA PUTOVANJA Breakdown by account [["3211","SLUŽBENA PUTOVANJA","2447.12"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","937.5"],["3237","INTELEKTUALNE I OSOBNE USLUGE","197.18"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","208.88"],["3292","PREMIJE OSIGURANJA","89.32"]] Payment date 2025-12-15 Amount as printed 3880.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,880.00 €	Grad Zagreb
Paid: 2024-10-28	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 OPREMANJE USTANOVE 09/2024 - 2 Invoice number 24914-118-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-118-2024 Invoice date 2024-10-16 Due date 2024-10-28 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 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 2024-10-28 Amount as printed 3812.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,812.00 €	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 OTPREMNINA ZA 4/2025 Invoice number 24914-39-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-39-2025 Invoice date 2025-05-15 Due date 2025-05-23 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 2025-05-23 Amount as printed 3724.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,724.51 €	Grad Zagreb
Paid: 2024-07-15	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 PROGRAMSKA SREDSTVA 06-2024 Invoice number 24914-78-2024 Contract number 2024/R-523 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-78-2024 Invoice date 2024-06-28 Due date 2024-07-15 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 Breakdown by account [["3237","INTELEKTUALNE I OSOBNE USLUGE","525.04"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","3113.38"]] Payment date 2024-07-15 Amount as printed 3638.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,638.42 €	Grad Zagreb
Paid: 2025-01-14	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description INVESTICIJSKO ODRŽAVANJE 12/2024-2.DIO Invoice number 24914-166-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-166-2024 Invoice date 2024-12-31 Due date 2025-01-14 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 24022015 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-01-14 Amount as printed 3633.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,633.60 €	Grad Zagreb
Paid: 2025-05-21	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 TEKUĆE ODRŽAVANJE USTANOVE 3-4/2025 Invoice number 24914-38-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-38-2025 Invoice date 2025-05-07 Due date 2025-05-21 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 2025-05-21 Amount as printed 3629.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,629.76 €	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 PROGRAMSKI RASHODI ZPC 08/2026. Invoice number 24914-80-2026 Contract number 2026/R-37 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-80-2026 Invoice date 2026-09-14 Due date 2026-09-21 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","203.66"],["3235","ZAKUPNINE I NAJAMNINE","309.36"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2898.38"],["3238","RAČUNALNE USLUGE","178.6"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","16.49"]] Payment date 2026-09-21 Amount as printed 3606.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,606.49 €	Grad Zagreb
Paid: 2025-03-11	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description INVESTICIJSKO ODRŽAVANJE 1-2/2025 Invoice number 24914-6-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-6-2025 Invoice date 2025-03-05 Due date 2025-03-11 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 2025-03-11 Amount as printed 3533.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,533.35 €	Grad Zagreb
Paid: 2024-07-15	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 PROGRAMSKA SREDSTVA 06-2024 Invoice number 24914-80-2024 Contract number 2024/R-523 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-80-2024 Invoice date 2024-07-10 Due date 2024-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3214 Account name OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA 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 24020035 Ostale naknade troškova zaposlenima Breakdown by account [["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","20.5"],["3222","MATERIJAL I SIROVINE","2057.65"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","58.4"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1313.96"]] Payment date 2024-07-15 Amount as printed 3450.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,450.51 €	Grad Zagreb
Paid: 2024-07-11	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description SANACIJA PODESTA I PODRUMA 6/2024 Invoice number 24914-79-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-79-2024 Invoice date 2024-07-04 Due date 2024-07-11 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 2024-07-11 Amount as printed 3295.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,295.00 €	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 INVESTICIJSKO ODRŽAVANJE 11/2024 - 3. DIO Invoice number 24914-151-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-151-2024 Invoice date 2024-12-19 Due date 2024-12-30 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 24020061 Uređaji, strojevi i oprema za ostale namjene Payment date 2024-12-30 Amount as printed 3293.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,293.46 €	Grad Zagreb
Paid: 2025-09-12	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 ZPC PROGRAMSKA SREDSTVA 7/2025 Invoice number 24914-73-2025 Contract number 2025/R-126 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-73-2025 Invoice date 2025-09-02 Due date 2025-09-12 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 24020040 UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Breakdown by account [["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","248.34"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","142.64"],["3235","ZAKUPNINE I NAJAMNINE","165.27"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2326.84"],["3238","RAČUNALNE USLUGE","180.85"],["3239","OSTALE USLUGE","125"]] Payment date 2025-09-12 Amount as printed 3188.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,188.94 €	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 ZPC PROGRAMSKA SREDSTVA 03/2024 Invoice number 24914-34-2024 Contract number 2024/r-523 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-34-2024 Invoice date 2024-03-29 Due date 2024-04-05 Recipient seat ZAGREB Person type as published P Economic classification 3214 Account name OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA 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 24020035 Ostale naknade troškova zaposlenima Breakdown by account [["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","14.5"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","36.98"],["3222","MATERIJAL I SIROVINE","812.25"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","153.23"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1825.43"],["3238","RAČUNALNE USLUGE","228"],["3293","REPREZENTACIJA","78.57"]] Payment date 2024-04-05 Amount as printed 3148.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,148.96 €	Grad Zagreb
Paid: 2026-05-29	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 DAR U NARAVI - BON KONZUM Invoice number 24914-23-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-23-2026 Invoice date 2026-05-07 Due date 2026-05-28 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 2026-05-29 Amount as printed 3076.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,076.90 €	Grad Zagreb
09/2026	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna Record details Domain payments Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB 13254939546 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565030-PROGRAMI DRAMSKE, PLESNE, GLAZBENE I GLAZBENO-SCENSKE UMJETNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	3,020.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-11	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 INVESTICIJSKO ODRŽAVANJE 9/2024.-3 Invoice number 24914-113-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-113-2024 Invoice date 2024-10-04 Due date 2024-10-11 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 2024-10-11 Amount as printed 2981.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,981.73 €	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 - -2. DIO Invoice number 24914-158-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-158-2024 Invoice date 2024-12-20 Due date 2024-12-30 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 2024-12-30 Amount as printed 2871.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,871.19 €	Grad Zagreb
Paid: 2025-09-22	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 ZPC PROGRAMSKA SREDSTVA 08/2025. Invoice number 24914-81-2025 Contract number 2025/R-126 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-81-2025 Invoice date 2025-09-11 Due date 2025-09-22 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","90.63"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","81.75"],["3235","ZAKUPNINE I NAJAMNINE","165.32"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2326.84"],["3238","RAČUNALNE USLUGE","180.85"]] Payment date 2025-09-22 Amount as printed 2845.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,845.39 €	Grad Zagreb
Paid: 2024-12-16	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.-SUBOTICA Invoice number 24914-148-2024 Contract number 2024/R-523 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-148-2024 Invoice date 2024-12-03 Due date 2024-12-16 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","2023.53"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","700"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","105.11"]] Payment date 2024-12-16 Amount as printed 2828.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,828.64 €	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 TEKUĆE ODRŽAVANJE USTANOVE 3/2025 Invoice number 24914-26-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-26-2025 Invoice date 2025-04-11 Due date 2025-04-25 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 2025-04-25 Amount as printed 2814.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,814.08 €	Grad Zagreb
Paid: 2026-04-28	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 TEKUĆE ODRŽAVANJE 3/26 Invoice number 24914-24-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-24-2026 Invoice date 2026-04-21 Due date 2026-04-28 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 24020018 Usluge tekućeg i investicijskog održavanja Payment date 2026-04-28 Amount as printed 2687.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,687.63 €	Grad Zagreb
06/2026	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna Record details Domain payments Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB 13254939546 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565034-PROGRAMI MEĐUNARODNE KULTURNE SURADNJE I MOBILNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	2,571.20 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-16	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-ZKM OTVARA ARHIVU Invoice number 24914-35-2026 Contract number 2026/R-37 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-35-2026 Invoice date 2026-06-30 Due date 2026-07-16 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 24020050 Intelektualne i osobne usluge Breakdown by account [["3237","INTELEKTUALNE I OSOBNE USLUGE","2204.73"],["3239","OSTALE USLUGE","270.01"]] Payment date 2026-07-16 Amount as printed 2474.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,474.74 €	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 MEĐUNARODNA PROGRAMSKA SREDSTVA 03/2024-BEOGRAD Invoice number 24914-25-2024 Contract number 2024/R-523 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-25-2024 Invoice date 2024-03-27 Due date 2024-04-05 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 Payment date 2024-04-05 Amount as printed 2467.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,467.94 €	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 TEKUĆE ODRŽAVANJE 6/2025 Invoice number 24914-58-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-58-2025 Invoice date 2025-07-07 Due date 2025-07-14 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 2025-07-14 Amount as printed 2440.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,440.00 €	Grad Zagreb
Paid: 2026-04-16	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 JUBILARNE NAGRADE ZA 3/2026 Invoice number 24914-18-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-18-2026 Invoice date 2026-04-02 Due date 2026-04-16 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 2026-04-16 Amount as printed 2385.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,385.96 €	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 - "SAMO JE KRAJ SVIJETA" Invoice number 24914-112-2024 Contract number 2024/R-523 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-112-2024 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","203.13"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","1187.5"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","941.2"]] Payment date 2024-10-10 Amount as printed 2331.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,331.83 €	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 A565030-PROGRAMI DRAMSKE, PLESNE, GLAZBENE I GLAZBENO-SCENSKE UMJETNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	2,300.00 €	Ministarstvo financija — Državna riznica

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ZAGREBAČKO KAZALIŠTE MLADIH