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: 2024-07-30	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 DAR U NARAVI-BON KONZUM Invoice number 24914-63-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-63-2024 Invoice date 2024-06-25 Due date 2024-07-30 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 2024-07-30 Amount as printed 1260.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,260.34 €	Grad Zagreb
Paid: 2026-02-10	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 KAZALIŠNO VIJEĆE 1/2026 Invoice number 24914-1-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-1-2026 Invoice date 2026-02-04 Due date 2026-02-10 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 2026-02-10 Amount as printed 1256.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,256.46 €	Grad Zagreb
Paid: 2024-05-10	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description INVESTICIJSKO ODRŽAVANJE ZA 4/24 Invoice number 24914-45-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-45-2024 Invoice date 2024-05-06 Due date 2024-05-10 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 2024-05-10 Amount as printed 1250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,250.00 €	Grad Zagreb
Paid: 2026-07-22	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 MATERIJALNA PRAVA RADNIKA ZA 7/2026 Invoice number 24914-65-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-65-2026 Invoice date 2026-06-30 Due date 2026-07-22 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 2026-07-22 Amount as printed 1237.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,237.14 €	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 Invoice number 24914-143-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-143-2024 Invoice date 2024-12-09 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 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 2024-12-30 Amount as printed 1228.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,228.75 €	Grad Zagreb
Paid: 2026-09-28	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 9/26 Invoice number 24914-76-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-76-2026 Invoice date 2026-09-08 Due date 2026-09-28 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 2026-09-28 Amount as printed 1167.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,167.37 €	Grad Zagreb
04/2025	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	1,160.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-24	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 DAR U NARAVI-BON KONZUM Invoice number 24914-61-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-61-2025 Invoice date 2025-06-30 Due date 2025-07-24 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 2025-07-24 Amount as printed 1124.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,124.98 €	Grad Zagreb
07/2025	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	1,100.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-27	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 MATERIJALNA PRAVA RADNIKA ZA 2/24 Invoice number 24914-16-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-16-2024 Invoice date 2024-03-22 Due date 2024-03-27 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 2024-03-27 Amount as printed 1064.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,064.00 €	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 8/2026 Invoice number 24914-78-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-78-2026 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 1062.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,062.50 €	Grad Zagreb
Paid: 2024-02-12	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PREMIJA OSIGURANJA 7/10 Invoice number 24914-3-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-3-2024 Invoice date 2024-02-01 Due date 2024-02-22 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 2024-02-12 Amount as printed 1025.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,025.00 €	Grad Zagreb
Paid: 2024-03-27	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 PREMIJE OSIGURANJA 9/10 Invoice number 24914-21-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-21-2024 Invoice date 2024-03-22 Due date 2024-03-27 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 2024-03-27 Amount as printed 1025.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,025.00 €	Grad Zagreb
Paid: 2024-03-27	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 PREMIJA OSIGURANJA 8/10 Invoice number 24914-15-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-15-2024 Invoice date 2024-03-22 Due date 2024-03-27 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 2024-03-27 Amount as printed 1025.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,025.00 €	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 PREMIJA OSIGURANJA 10/10 Invoice number 24914-39-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-39-2024 Invoice date 2024-04-22 Due date 2024-04-26 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 2024-04-26 Amount as printed 1025.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,025.00 €	Grad Zagreb
Paid: 2024-07-01	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 6/24 Invoice number 24914-66-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-66-2024 Invoice date 2024-06-25 Due date 2024-07-01 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 2024-07-01 Amount as printed 1008.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,008.00 €	Grad Zagreb
Paid: 2025-08-21	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 PREMIJA OSIGURANJA RATA 1/12 Invoice number 24914-67-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-67-2025 Invoice date 2025-08-13 Due date 2025-08-21 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 2025-08-21 Amount as printed 1004.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,004.62 €	Grad Zagreb
10/2025	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	1,000.00 €	Ministarstvo financija — Državna riznica
08/2026	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	1,000.00 €	Ministarstvo financija — Državna riznica
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 OPREMANJE USTANOVE 4-5/2026 Invoice number 24914-44-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-44-2026 Invoice date 2026-06-16 Due date 2026-06-23 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 24020070 Uređaji, strojevi i oprema za ostale namjene Payment date 2026-06-24 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000.00 €	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 -BUDUĆNOST JE OVDJE Invoice number 24914-59-2026 Contract number 2026/R-37 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-59-2026 Invoice date 2026-06-30 Due date 2026-07-17 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","43.71"],["3237","INTELEKTUALNE I OSOBNE USLUGE","872.59"],["3239","OSTALE USLUGE","83.7"]] Payment date 2026-07-17 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000.00 €	Grad Zagreb
Paid: 2025-11-17	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 - GOSTOVANJE U SARAJEVU, MESS 2025. Invoice number 24914-102-2025 Contract number 2025/r-126 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-102-2025 Invoice date 2025-11-06 Due date 2025-11-17 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 24020037 SLUŽBENA PUTOVANJA Payment date 2025-11-17 Amount as printed 997.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	997.94 €	Grad Zagreb
Paid: 2026-09-28	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 PREMIJA OSIGURANJA,RATA 3/12 Invoice number 24914-71-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-71-2026 Invoice date 2026-09-08 Due date 2026-09-28 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 2026-09-28 Amount as printed 981.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	981.00 €	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 PREMIJA OSIGURANJA RATA 3/10 Invoice number 24914-104-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-104-2024 Invoice date 2024-09-20 Due date 2024-09-27 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 2024-09-27 Amount as printed 973.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	973.33 €	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 PREMIJA OSIGURANJA RATA 6/10 Invoice number 24914-145-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-145-2024 Invoice date 2024-12-04 Due date 2024-12-16 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 2024-12-16 Amount as printed 973.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	973.33 €	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 PREMIJA OSIGURANJA RATA 7/10 Invoice number 24914-167-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-167-2024 Invoice date 2024-12-31 Due date 2025-01-21 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name PREMIJE OSIGURANJA 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 24022025 PREMIJE OSIGURANJA Payment date 2025-01-20 Amount as printed 973.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	973.33 €	Grad Zagreb
Paid: 2025-02-17	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 PREMIJA OSIGURANJA RATA 8/10 Invoice number 24914-3-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-3-2025 Invoice date 2025-01-30 Due date 2025-02-17 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 2025-02-17 Amount as printed 973.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	973.33 €	Grad Zagreb
Paid: 2025-04-15	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 - RATA 10/10 Invoice number 24914-25-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-25-2025 Invoice date 2025-03-31 Due date 2025-04-15 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 24020027 Premije osiguranja Payment date 2025-04-15 Amount as printed 973.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	973.33 €	Grad Zagreb
Paid: 2025-04-02	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 PREMIJA OSIGURANJA RATA 9/10 Invoice number 24914-9-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-9-2025 Invoice date 2025-03-26 Due date 2025-04-03 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 2025-04-02 Amount as printed 973.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	973.33 €	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 PREMIJA OSIGURANJA RATA 12/12 Invoice number 24914-48-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-48-2025 Invoice date 2025-05-28 Due date 2025-06-12 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 2025-06-12 Amount as printed 973.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	973.33 €	Grad Zagreb
Paid: 2025-06-05	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PREMIJA OSIGURANJA RATA 11/12 Invoice number 24914-37-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-37-2025 Invoice date 2025-05-28 Due date 2025-06-05 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 2025-06-05 Amount as printed 973.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	973.33 €	Grad Zagreb
Paid: 2025-09-29	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 PREMIJA OSIGURANJA RATA 3/12 Invoice number 24914-76-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-76-2025 Invoice date 2025-09-19 Due date 2025-09-29 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 2025-09-29 Amount as printed 967.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	967.00 €	Grad Zagreb
Paid: 2025-09-01	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 2/12 Invoice number 24914-69-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-69-2025 Invoice date 2025-08-25 Due date 2025-09-01 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 2025-09-01 Amount as printed 967.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	967.00 €	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 PREMIJA OSIGURANJA RATA 4/12 Invoice number 24914--97-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914--97-2025 Invoice date 2025-10-28 Due date 2025-11-04 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 2025-11-04 Amount as printed 967.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	967.00 €	Grad Zagreb
Paid: 2025-12-09	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 OSGURANJA RATA 5/12 Invoice number 24914-105-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-105-2025 Invoice date 2025-11-26 Due date 2025-12-09 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 2025-12-09 Amount as printed 967.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	967.00 €	Grad Zagreb
Paid: 2026-02-26	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 PREMIJA OSIGURANJA, RATA 8/12 Invoice number 24914-2-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-2-2026 Invoice date 2026-02-19 Due date 2026-02-26 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 2026-02-26 Amount as printed 967.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	967.00 €	Grad Zagreb
Paid: 2026-03-24	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 PREMIJA OSIGURANJA RATA 9/12 Invoice number 24914-10-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-10-2026 Invoice date 2026-03-16 Due date 2026-03-24 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 2026-03-24 Amount as printed 967.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	967.00 €	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 PREMIJA OSIGURANJA RATA 10/12 Invoice number 24914-19-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-19-2026 Invoice date 2026-04-02 Due date 2026-04-16 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 2026-04-16 Amount as printed 967.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	967.00 €	Grad Zagreb
Paid: 2026-05-08	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PREMIJA OSIGURANJA 11/12 Invoice number 24914-32-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-32-2026 Invoice date 2026-04-28 Due date 2026-05-08 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 2026-05-08 Amount as printed 967.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	967.00 €	Grad Zagreb
Paid: 2026-06-08	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PREMIJA OSIGURANJA RATA 12/12 Invoice number 24914-43-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-43-2026 Invoice date 2026-05-27 Due date 2026-06-08 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 2026-06-08 Amount as printed 967.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	967.00 €	Grad Zagreb

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ZAGREBAČKO KAZALIŠTE MLADIH