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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: 2025-11-14	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 INVESTICJSKO ODRŽAVANJE 10/2025 Invoice number 24914-104-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-104-2025 Invoice date 2025-11-11 Due date 2025-11-14 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124K212401 ODRŽAVANJE I OPREMANJE USTANOVA U KULTURI Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020076 DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Payment date 2025-11-14 Amount as printed 965.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	965.00 €	Grad Zagreb
Paid: 2024-07-12	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 06-2024,BUDIMPEŠTA Invoice number 24914-77-2024 Contract number 2024/R-523 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-77-2024 Invoice date 2024-06-28 Due date 2024-07-12 Recipient seat ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020033 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","840.77"],["3292","PREMIJE OSIGURANJA","13.98"]] Payment date 2024-07-12 Amount as printed 854.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	854.75 €	Grad Zagreb
Paid: 2024-04-04	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description INVESTICIJSKO ODRŽAVANJE 3/24 Invoice number 24914-23-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-23-2024 Invoice date 2024-03-29 Due date 2024-04-04 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020015 Usluge tekućeg i investicijskog održavanja Payment date 2024-04-04 Amount as printed 833.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.75 €	Grad Zagreb
08/2025	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	800.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-22	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 SITNI INVENTAR 04-2024 Invoice number 24914-49-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-49-2024 Invoice date 2024-05-15 Due date 2024-05-22 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 A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020012 Sitni inventar i auto gume Payment date 2024-05-22 Amount as printed 754.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	754.31 €	Grad Zagreb
Paid: 2024-06-26	UŠ F.LUČIĆA	ZAGREBAČKO KAZALIŠTE MLAD Record details Domain payments Record type payment Payer UŠ F.LUČIĆA Recipient ZAGREBAČKO KAZALIŠTE MLAD Recipient type institution Recipient OIB (as published) 13254939546 Description Zakup crne dvorane u sv rhu održavanja ispita i mature Invoice number 74/24 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 74-24 Invoice date 2024-06-04 Due date 2024-06-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 06 14380 UMJETNIČKA ŠKOLA FRANJE LUČIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 4.3.20 Višak prihoda za posebne namjene -PK Functional classification 0912 Osnovno obrazovanje Budget position R0485 Materijalni rashodi Budget user UŠ F.LUČIĆA Payment date 2024-06-26 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750.00 €	Velika Gorica
Paid: 2025-09-24	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description DAR U NARAVI - BON KONZUM Invoice number 24914-70-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-70-2025 Invoice date 2025-08-22 Due date 2025-09-24 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 2025-09-24 Amount as printed 746.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	746.04 €	Grad Zagreb
05/2025	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	740.00 €	Ministarstvo financija — Državna riznica
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 OPREMANJE USTANOVE 3/2025. Invoice number 24914-23-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-23-2025 Invoice date 2025-04-11 Due date 2025-04-25 Recipient seat ZAGREB Person type as published P Economic classification 4223 Account name OPREMA ZA ODRŽAVANJE I ZAŠTITU Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124K212401 ODRŽAVANJE I OPREMANJE USTANOVA U KULTURI Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020066 OPREMA ZA ODRŽAVANJE I ZAŠTITU Payment date 2025-04-25 Amount as printed 707.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	707.64 €	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 REGRES ZA 2025. Invoice number 24914-27-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-27-2026 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 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	700.00 €	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 KAZALIŠNO VIJEĆE 12/2025 - SJEDNICA 13 Invoice number 24914-120-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-120-2025 Invoice date 2025-12-10 Due date 2025-12-19 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 24020026 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2025-12-19 Amount as printed 698.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	698.05 €	Grad Zagreb
Paid: 2025-11-25	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 POTPORA ZA NOVOROĐENČE Invoice number 24914-108-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-108-2025 Invoice date 2025-11-14 Due date 2025-11-25 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020004 Ostali rashodi za zaposlene Payment date 2025-11-25 Amount as printed 664.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	664.00 €	Grad Zagreb
Paid: 2026-06-09	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 POTPORA ZA NOVOROĐENČE Invoice number 24914-42-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-42-2026 Invoice date 2026-05-27 Due date 2026-06-09 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020004 Ostali rashodi za zaposlene Payment date 2026-06-09 Amount as printed 664.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	664.00 €	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 04-2024 Invoice number 24914-48-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-48-2024 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 650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	650.00 €	Grad Zagreb
Paid: 2026-07-30	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 24914-60-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-60-2026 Invoice date 2026-06-30 Due date 2026-07-30 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 24020004 Ostali rashodi za zaposlene Payment date 2026-07-30 Amount as printed 646.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	646.77 €	Grad Zagreb
Paid: 2024-05-27	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description MATERIJALNA PRAVA RADNIKA ZA 5/24 Invoice number 24914-57-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-57-2024 Invoice date 2024-05-20 Due date 2024-05-27 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 2024-05-27 Amount as printed 624.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	624.26 €	Grad Zagreb
Paid: 2024-09-13	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description OPREMANJE USTANOVE 8/2024. Invoice number 24914-101-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-101-2024 Invoice date 2024-09-05 Due date 2024-09-13 Recipient seat ZAGREB Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124K212401 ODRŽAVANJE I OPREMANJE USTANOVA U KULTURI Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020057 Uredska oprema i namještaj Payment date 2024-09-13 Amount as printed 618.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	618.75 €	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 ODRŽAVNJE 02/2024 Invoice number 24914-13-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-13-2024 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 610.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	610.24 €	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 POTPORA U SLUČAJU SMRTI ČLANA OBITELJI ZA 2/25 Invoice number 24914-11-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-11-2025 Invoice date 2025-03-26 Due date 2025-04-03 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 2025-04-02 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	600.00 €	Grad Zagreb
Paid: 2025-09-30	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 POTPORA U SLUČAJU SMRTI ČLANA OBITELJI Invoice number 24914-80-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-80-2025 Invoice date 2025-09-19 Due date 2025-09-30 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 24020004 Ostali rashodi za zaposlene Payment date 2025-09-30 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	600.00 €	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 POTPORA U SLUČAJU SMRTI ČLANA OBITELJI Invoice number 24914-15-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-15-2026 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 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	600.00 €	Grad Zagreb
Paid: 2025-12-04	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 KAZALIŠNO VIJEĆE 11/2025 - SJEDNICA 12 Invoice number 24914-114-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-114-2025 Invoice date 2025-11-27 Due date 2025-12-04 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 24020026 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2025-12-04 Amount as printed 558.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	558.44 €	Grad Zagreb
Paid: 2026-05-04	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 NAKNADA ZA ČLANOVE KAZALIŠNOG VIJEĆA ZA 3/26 Invoice number 24914-22-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-22-2026 Invoice date 2026-04-24 Due date 2026-05-04 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 2026-05-04 Amount as printed 558.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	558.44 €	Grad Zagreb
Paid: 2026-08-14	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 KAZALIŠNO VIJEĆE 07/2026-SJEDNICA 8 Invoice number 24914-67-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-67-2026 Invoice date 2026-08-04 Due date 2026-08-15 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 2026-08-14 Amount as printed 558.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	558.44 €	Grad Zagreb
Paid: 2026-08-12	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 KAZALIŠNO VIJEĆE 06/2026-SJEDNICA 7 Invoice number 24914-58-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-58-2026 Invoice date 2026-06-30 Due date 2026-08-12 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 2026-08-12 Amount as printed 558.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	558.44 €	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 ODRŽAVNJE 01/2024 Invoice number 24914-12-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-12-2024 Invoice date 2024-02-26 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 544.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	544.05 €	Grad Zagreb
Paid: 2025-02-14	ISTARSKO NARODNO KAZALIŠTE	ZAGREBAČKO KAZALIŠTE MLADIH . Record details Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient ZAGREBAČKO KAZALIŠTE MLADIH . Recipient type institution Recipient OIB (as published) 13254939546 Description TROŠAK DNEVNICA ZA ZAPO SLENIKE ZKM-A ZA IZVEDBE PREDSTA VE U Invoice number 006/25 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 006-25 Invoice date 2025-01-22 Due date 2025-01-31 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.74 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA INK Functional classification 0820 Službe kulture Budget position R2938 Ostali nespomenuti rashodi poslovanja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-02-14 Amount as printed 540.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	540.00 €	Pula - Pola
07/2026	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	520.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-08	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description KAZALIŠNO VIJEĆE 10/2024,SJEDNICA 10 I 11. Invoice number 24914-127-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-127-2024 Invoice date 2024-10-30 Due date 2024-11-08 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 24020024 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2024-11-08 Amount as printed 518.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	518.70 €	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 DAR U NARAVI-BON KONZUM Invoice number 24914-77-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-77-2025 Invoice date 2025-09-18 Due date 2025-10-20 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 24020004 Ostali rashodi za zaposlene Payment date 2025-10-20 Amount as printed 507.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	507.03 €	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 A565034-PROGRAMI MEĐUNARODNE KULTURNE SURADNJE I MOBILNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	500.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-20	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 DAR U NARAVI- BON KONZUM Invoice number 24914-91-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-91-2025 Invoice date 2025-10-15 Due date 2025-11-20 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 24020004 Ostali rashodi za zaposlene Payment date 2025-11-20 Amount as printed 493.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	493.95 €	Grad Zagreb
Paid: 2025-11-24	Jastrebarsko	ZAGREBAČKO KAZALIŠTE MLADIH ZKM Record details Domain payments Record type payment Payer Jastrebarsko Recipient ZAGREBAČKO KAZALIŠTE MLADIH ZKM Recipient type institution Recipient OIB (as published) 13254939546 Description Plaćanje računa Invoice number 0157/25 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 0157-25 Invoice date 2025-11-24 Due date 2025-11-25 Recipient seat ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 001 01 GRADSKO VIJEĆE I GRADONAČELNIK Programme / activity A01 1001A100105 Gradski savjet mladih Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Ostali nespomenuti rashodi poslovanja- participativni budžet za mlade Payment date 2025-11-24 Amount as printed 490.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490.00 €	Jastrebarsko
Paid: 2025-12-29	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description OPREMANJE USTANOVE 12/2025 - TREĆI DIO Invoice number 24914-127-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-127-2025 Invoice date 2025-12-16 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 4227 Account name UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124K212401 ODRŽAVANJE I OPREMANJE USTANOVA U KULTURI Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020069 UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE Payment date 2025-12-29 Amount as printed 486.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	486.76 €	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 KAZALIŠNO VIJEĆE - SJEDNICE #1, #2 Invoice number 24914-7-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-7-2024 Invoice date 2024-02-05 Due date 2024-02-12 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 24020024 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2024-02-12 Amount as printed 466.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	466.83 €	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 DAR U NARAVI - BON KONZUM Invoice number 24914-68-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-68-2026 Invoice date 2026-08-31 Due date 2026-09-23 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 2026-09-23 Amount as printed 428.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	428.71 €	Grad Zagreb
Paid: 2025-11-12	UŠ F.LUČIĆA	ZAGREBAČKO KAZALIŠTE MLAD Record details Domain payments Record type payment Payer UŠ F.LUČIĆA Recipient ZAGREBAČKO KAZALIŠTE MLAD Recipient type institution Recipient OIB (as published) 13254939546 Description Kotizacija za 2. Plesni Peeknik u ZKM-u Invoice number 0126-25 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 126-25 Invoice date 2025-10-01 Due date 2025-10-13 Recipient seat 10000 Zagreb Person type as published P Budget user UŠ F.LUČIĆA Payment date 2025-11-12 Amount as printed 420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.00 €	Velika Gorica
Paid: 2026-03-30	ISTARSKO NARODNO KAZALIŠTE	ZAGREBAČKO KAZALIŠTE MLADIH . Record details Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient ZAGREBAČKO KAZALIŠTE MLADIH . Recipient type institution Recipient OIB (as published) 13254939546 Description ZKM, rad hostesa za vri jeme izvedbe predstave Solaris D va 24 Invoice number 0033/26 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 33-26 Invoice date 2026-03-05 Due date 2026-03-13 Recipient seat Zagreb Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2796 Ostale usluge-programi Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-03-30 Amount as printed 419.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419.76 €	Pula - Pola
05/2025	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	400.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-09	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 REGRES ZA 2025 Invoice number 24914-53-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-53-2026 Invoice date 2026-06-30 Due date 2026-07-09 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 2026-07-09 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	350.00 €	Grad Zagreb

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ZAGREBAČKO KAZALIŠTE MLADIH