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ZAGREBAČKO KAZALIŠTE MLADIH

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 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-MEĐUNARODNA PROGRAMSKA SREDSTVA 05/2025 Invoice number 24914-54-2025 Contract number 2025/R-126 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-54-2025 Invoice date 2025-06-12 Due date 2025-06-23 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","618.75"],["3237","INTELEKTUALNE I OSOBNE USLUGE","312.5"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","1298.56"]] Payment date 2025-06-23 Amount as printed 2229.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,229.81 €	Grad Zagreb
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 TEKUĆE ODRŽAVANJE 7/2026 Invoice number 24914-69-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-69-2026 Invoice date 2026-09-16 Due date 2026-09-23 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 2026-09-23 Amount as printed 2225.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,225.53 €	Grad Zagreb
Paid: 2024-08-13	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description SET DIGITALNIH MIKROFONA - 7/2024 Invoice number 24914-92-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-92-2024 Invoice date 2024-08-06 Due date 2024-08-13 Recipient seat ZAGREB Person type as published P Economic classification 4226 Account name SPORTSKA I GLAZBENA OPREMA 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 24020060 Sportska i glazbena oprema Payment date 2024-08-13 Amount as printed 2216.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,216.25 €	Grad Zagreb
Paid: 2024-06-17	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description REDOVNI SERVIS 06/2024 Invoice number 24914-62-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-62-2024 Invoice date 2024-06-11 Due date 2024-06-17 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 2024-06-17 Amount as printed 2186.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,186.75 €	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 MATERIJALNI RASHODI 07/2025 Invoice number 24914-74-2025 Contract number 2025/r-126 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-74-2025 Invoice date 2025-09-02 Due date 2025-09-12 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 24020049 INTELEKTUALNE I OSOBNE USLUGE Breakdown by account [["3237","INTELEKTUALNE I OSOBNE USLUGE","1511.25"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","660"]] Payment date 2025-09-12 Amount as printed 2171.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,171.25 €	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 ZA 7/24-DIO Invoice number 24914-86-2024 Contract number 2024/R-523 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-86-2024 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 Breakdown by account [["3237","INTELEKTUALNE I OSOBNE USLUGE","2013.87"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","130"]] Payment date 2024-09-12 Amount as printed 2143.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,143.87 €	Grad Zagreb
Paid: 2025-07-28	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 DAR U NARAVI-BON KONZUM Invoice number 24914-49-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-49-2025 Invoice date 2025-06-11 Due date 2025-07-28 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 2025-07-28 Amount as printed 2141.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,141.36 €	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 I INVESTICIJSKO ODRŽAVANJE 09/2024 Invoice number 24914-116-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-116-2024 Invoice date 2024-10-16 Due date 2024-10-28 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 2024-10-28 Amount as printed 2128.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,128.08 €	Grad Zagreb
Paid: 2025-04-24	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 JUBILARNE NAGRADE ZA 4/25 Invoice number 24914-28-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-28-2025 Invoice date 2025-04-14 Due date 2025-04-24 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 2025-04-24 Amount as printed 2040.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,040.00 €	Grad Zagreb
Paid: 2026-09-15	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 PREMIJA OSIGURANJA 1-2/12 Invoice number 24914-70-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-70-2026 Invoice date 2026-09-07 Due date 2026-09-15 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name PREMIJE OSIGURANJA 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 24020028 Premije osiguranja Payment date 2026-09-15 Amount as printed 2001.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,001.63 €	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 TEKUĆE ODRŽAVANJE 9/2025 Invoice number 24914-89-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-89-2025 Invoice date 2025-10-13 Due date 2025-10-17 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 2025-10-20 Amount as printed 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000.00 €	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 TEKUĆE ODRŽAVANJE 7/2025 Invoice number 24914-71-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-71-2025 Invoice date 2025-09-05 Due date 2025-09-12 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 2025-09-12 Amount as printed 1999.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,999.49 €	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 PREMIJA OSIGURANJA 1-2/10 Invoice number 24914-97-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-97-2024 Invoice date 2024-09-12 Due date 2024-09-20 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name PREMIJE OSIGURANJA 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 24020025 Premije osiguranja Payment date 2024-09-20 Amount as printed 1969.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,969.23 €	Grad Zagreb
Paid: 2025-12-19	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description ZPC MEĐUNARODNA-PROGRAMSKA SREDSTVA 12/2025 Invoice number 24914-122-2025 Contract number 2025/R-126 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-122-2025 Invoice date 2025-12-11 Due date 2025-12-19 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","1220.4"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","740.77"]] Payment date 2025-12-19 Amount as printed 1961.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,961.17 €	Grad Zagreb
Paid: 2024-11-20	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 PREMIJA OSIGURANJA RATA 4-5/10 Invoice number 24914-126-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-126-2024 Invoice date 2024-11-11 Due date 2024-11-20 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name PREMIJE OSIGURANJA 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 24020025 Premije osiguranja Payment date 2024-11-20 Amount as printed 1946.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,946.66 €	Grad Zagreb
Paid: 2026-07-17	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PROGRAMSKA SREDSTVA-EU REZIDENCIJALNI PROGRAM ZA PISCE Invoice number 24914-57-2026 Contract number 2026/R-37 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-57-2026 Invoice date 2026-06-30 Due date 2026-07-17 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","999.38"],["3237","INTELEKTUALNE I OSOBNE USLUGE","383.83"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","552.63"]] Payment date 2026-07-17 Amount as printed 1935.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,935.84 €	Grad Zagreb
Paid: 2025-12-23	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 PREMIJA OSIGURANJA RATA 6-7/12 Invoice number 24914-130-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-130-2025 Invoice date 2025-12-17 Due date 2025-12-23 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name PREMIJE OSIGURANJA 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 24020027 Premije osiguranja Payment date 2025-12-23 Amount as printed 1934.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,934.00 €	Grad Zagreb
Paid: 2025-01-16	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 OPREMANJE I IVESTICIJSKO ODRŽAVANJE 12/2024 Invoice number 24914-170-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-170-2024 Invoice date 2024-12-31 Due date 2025-01-16 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 24022054 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-01-16 Amount as printed 1888.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,888.75 €	Grad Zagreb
Paid: 2025-10-31	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 JUBILARNE NAGRADE ZA 10/25 Invoice number 24914-96-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-96-2025 Invoice date 2025-10-27 Due date 2025-10-31 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020004 Ostali rashodi za zaposlene Payment date 2025-10-31 Amount as printed 1800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,800.00 €	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 MATERIJALNA PRAVA RADNIKA ZA 12/24 Invoice number 24914-160-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-160-2024 Invoice date 2024-12-23 Due date 2024-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020003 Ostali rashodi za zaposlene Payment date 2024-12-30 Amount as printed 1784.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,784.00 €	Grad Zagreb
Paid: 2024-03-07	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 INVESTICIJSKO ODRŽAVANJE 02/2024-2 Invoice number 24914-14-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-14-2024 Invoice date 2024-02-27 Due date 2024-03-07 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 2024-03-07 Amount as printed 1754.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,754.19 €	Grad Zagreb
Paid: 2026-07-28	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 DAR U NARAVI-BON KONZUM Invoice number 24914-46-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-46-2026 Invoice date 2026-06-10 Due date 2026-07-28 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 2026-07-28 Amount as printed 1720.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,720.48 €	Grad Zagreb
Paid: 2026-07-17	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PROGRAMSKA SREDSTVA: ZKM OTVARA ARHIVU Invoice number 24914-56-2026 Contract number 2026/R-37 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-56-2026 Invoice date 2026-06-30 Due date 2026-07-17 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","1615.33"],["3239","OSTALE USLUGE","67.5"]] Payment date 2026-07-17 Amount as printed 1682.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,682.83 €	Grad Zagreb
Paid: 2024-09-12	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PROGRAMSKA SREDSTVA 07/2024 (DIO) Invoice number 24914-87-2024 Contract number 2024/r-523 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-87-2024 Invoice date 2024-09-02 Due date 2024-09-12 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","145.47"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","237.5"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1180"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","53.36"]] Payment date 2024-09-12 Amount as printed 1616.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,616.33 €	Grad Zagreb
03/2025	05505-Ministarstvo kulture i medija	Kapitalne 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 K565029-PROGRAM DIGITALIZACIJE Expense code 3662 Expense type Kapitalne pomoći proračunskim korisnicima drugih proračuna	1,600.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-27	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 PROGRAMSKA SREDSTVA 06/24 U KOGA SE UVRGLO OVO DIJETE Invoice number 24914-67-2024 Contract number 2024/R-523 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-67-2024 Invoice date 2024-06-17 Due date 2024-06-27 Recipient seat ZAGREB Person type as published P Economic classification 3225 Account name SITNI INVENTAR I AUTO GUME 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 24020039 Sitni inventar i auto gume Breakdown by account [["3225","SITNI INVENTAR I AUTO GUME","654.52"],["3237","INTELEKTUALNE I OSOBNE USLUGE","940.7"]] Payment date 2024-06-27 Amount as printed 1595.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,595.22 €	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 JUBILARNE NAGRADE 5/26 Invoice number 24914-37-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-37-2026 Invoice date 2026-05-15 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 1579.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,579.70 €	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 JUBILARNE NAGRADE ZA 11/25 Invoice number 24914-110-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-110-2025 Invoice date 2025-12-03 Due date 2025-12-15 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 2025-12-15 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,500.00 €	Grad Zagreb
Paid: 2026-01-20	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 PROGRAMSKA SREDSTVA ZA 12/2025-DRUGI DIO Invoice number 24914-136-2025 Contract number 2025/R-126 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-136-2025 Invoice date 2025-12-31 Due date 2026-01-20 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 024 USTANOVE U KULTURI Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 24022046 USLUGE PROMIDŽBE I INFORMIRANJA Breakdown by account [["3233","USLUGE PROMIDŽBE I INFORMIRANJA","158.33"],["3235","ZAKUPNINE I NAJAMNINE","256.15"],["3237","INTELEKTUALNE I OSOBNE USLUGE","926.8"],["3238","RAČUNALNE USLUGE","59.43"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","28.18"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","64.58"]] Payment date 2026-01-20 Amount as printed 1493.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,493.47 €	Grad Zagreb
Paid: 2024-11-05	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 MATERIJALNA PRAVA RADNIKA ZA 10/24 Invoice number 24914-122-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-122-2024 Invoice date 2024-10-29 Due date 2024-11-05 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 2024-11-05 Amount as printed 1456.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,456.00 €	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 PROGRAMSKA SREDSTVA 08-2024 MARULOVI DANI Invoice number 24914-105-2024 Contract number 2024/R-523 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-105-2024 Invoice date 2024-09-12 Due date 2024-09-20 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 2024-09-20 Amount as printed 1400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,400.00 €	Grad Zagreb
Paid: 2026-03-17	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description KAZALIŠNO VIJEĆE 2/2026 Invoice number 24914-7-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-7-2026 Invoice date 2026-03-10 Due date 2026-03-17 Recipient seat ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO 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 24020027 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2026-03-17 Amount as printed 1396.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,396.05 €	Grad Zagreb
Paid: 2026-06-23	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 TEKUĆE ODRŽAVANJE 4/2026 Invoice number 24914-36-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-36-2026 Invoice date 2026-06-15 Due date 2026-06-23 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020018 Usluge tekućeg i investicijskog održavanja Payment date 2026-06-23 Amount as printed 1333.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,333.75 €	Grad Zagreb
Paid: 2026-03-17	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description MATERIJALNA PRAVA RADNIKA ZA 2/26 Invoice number 24914-6-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-6-2026 Invoice date 2026-03-11 Due date 2026-03-17 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 2026-03-17 Amount as printed 1325.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,325.52 €	Grad Zagreb
Paid: 2025-12-23	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 JUBILARNE NAGRADE ZA 12/25 Invoice number 24914-118-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-118-2025 Invoice date 2025-12-17 Due date 2025-12-23 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 2025-12-23 Amount as printed 1320.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,320.00 €	Grad Zagreb
Paid: 2026-02-27	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 TEKUĆE ODRŽAVANJE 1/2026 Invoice number 24914-5-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-5-2026 Invoice date 2026-02-20 Due date 2026-02-27 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 24020018 Usluge tekućeg i investicijskog održavanja Payment date 2026-02-27 Amount as printed 1318.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,318.75 €	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 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA 10/2024 Invoice number 24914-133-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-133-2024 Invoice date 2024-11-07 Due date 2024-11-14 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 24020015 Usluge tekućeg i investicijskog održavanja Payment date 2024-11-14 Amount as printed 1307.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,307.94 €	Grad Zagreb
Paid: 2024-04-26	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description MATERIJALNA PRAVA RADNIKA ZA 4/24 Invoice number 24914-42-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-42-2024 Invoice date 2024-04-22 Due date 2024-04-26 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020003 Ostali rashodi za zaposlene Payment date 2024-04-26 Amount as printed 1296.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,296.26 €	Grad Zagreb
Paid: 2024-11-20	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 MATERIJALNA PRAVA RADNIKA ZA 11/2024 Invoice number 24914-137-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-137-2024 Invoice date 2024-11-12 Due date 2024-11-20 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 2024-11-20 Amount as printed 1288.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,288.00 €	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 INVESTICIJSKO ODRŽAVANJE 9/2024.-4 Invoice number 24914-117-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-117-2024 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 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 2024-10-28 Amount as printed 1268.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,268.75 €	Grad Zagreb

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ZAGREBAČKO KAZALIŠTE MLADIH