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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: 2024-04-12	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 INVESTICIJSKO ODRŽAVANJE 03-2024-02 Invoice number 24914-33-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-33-2024 Invoice date 2024-04-08 Due date 2024-04-18 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 2024-04-12 Amount as printed 340.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.31 €	Grad Zagreb
Paid: 2024-06-25	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description REGRES ZA 2024.-RAZLIKA Invoice number 24914-73-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-73-2024 Invoice date 2024-06-19 Due date 2024-06-25 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020003 Ostali rashodi za zaposlene Payment date 2024-06-25 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	331.81 €	Grad Zagreb
Paid: 2024-10-03	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description REGRES Invoice number 24914-110-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-110-2024 Invoice date 2024-09-26 Due date 2024-10-03 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 24020003 Ostali rashodi za zaposlene Payment date 2024-10-03 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	331.81 €	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 REGRES ZA 2024, Invoice number 24914-18-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-18-2025 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 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	331.81 €	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 A565030-PROGRAMI DRAMSKE, PLESNE, GLAZBENE I GLAZBENO-SCENSKE UMJETNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	300.00 €	Ministarstvo financija — Državna riznica
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 MATERIJALANA PRAVA RADNIKA ZA 12/24 Invoice number 24914-153-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-153-2024 Invoice date 2024-12-16 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 280.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	280.00 €	Grad Zagreb
Paid: 2024-03-08	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-SJEDNICA #3 Invoice number 24914-17-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-17-2024 Invoice date 2024-02-29 Due date 2024-03-08 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 2024-03-08 Amount as printed 259.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	259.35 €	Grad Zagreb
Paid: 2024-04-29	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 KAZALIŠNO VIJEĆE-SJEDNICA #6 Invoice number 24914-44-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-44-2024 Invoice date 2024-04-19 Due date 2024-04-29 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 2024-04-29 Amount as printed 259.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	259.35 €	Grad Zagreb
Paid: 2024-04-29	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 KAZALIŠNO VIJEĆE - SJEDNICA 5 Invoice number 24914-27-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-27-2024 Invoice date 2024-03-22 Due date 2024-04-29 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 2024-04-29 Amount as printed 259.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	259.35 €	Grad Zagreb
Paid: 2024-08-23	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 KAZALIŠNO VIJEĆE 07/2024 - SJEDNICA 8 Invoice number 24914-95-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-95-2024 Invoice date 2024-08-13 Due date 2024-08-23 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 2024-08-23 Amount as printed 259.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	259.35 €	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 KAZALIŠNO VIJEĆE 12-2024 - SJEDNICA 12 Invoice number 24914-161-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-161-2024 Invoice date 2024-12-24 Due date 2024-12-30 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 2024-12-30 Amount as printed 259.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	259.35 €	Grad Zagreb
Paid: 2025-06-04	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 05/2025 Invoice number 24914-43-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-43-2025 Invoice date 2025-05-21 Due date 2025-06-04 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 2025-06-04 Amount as printed 259.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	259.35 €	Grad Zagreb
Paid: 2025-08-25	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 KAZALIŠNO VIJEĆE 07/2025 -SJEDNICA 7 Invoice number 24914-64-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-64-2025 Invoice date 2025-08-12 Due date 2025-08-25 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 2025-08-25 Amount as printed 259.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	259.35 €	Grad Zagreb
Paid: 2024-10-11	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description INVESTICIJSKO ODRŽAVANJE 9/2024.-2 Invoice number 24914-111-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-111-2024 Invoice date 2024-10-04 Due date 2024-10-11 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020015 Usluge tekućeg i investicijskog održavanja Payment date 2024-10-11 Amount as printed 250.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.53 €	Grad Zagreb
Paid: 2024-09-09	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 DAR U NARAVI-BON KONZUM Invoice number 24914-82-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-82-2024 Invoice date 2024-09-03 Due date 2024-09-09 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 24020003 Ostali rashodi za zaposlene Payment date 2024-09-09 Amount as printed 234.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	234.02 €	Grad Zagreb
Paid: 2024-10-25	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description DAR U NARAVI-BON KONZUM Invoice number 24914-103-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-103-2024 Invoice date 2024-09-11 Due date 2024-10-25 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020003 Ostali rashodi za zaposlene Payment date 2024-10-25 Amount as printed 231.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	231.52 €	Grad Zagreb
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 MEĐUNARODNA, PROG.SRED. 06/24 MARIBOR Invoice number 24914-69-2024 Contract number 2024/R-523 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-69-2024 Invoice date 2024-06-17 Due date 2024-06-27 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 2024-06-27 Amount as printed 229.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.40 €	Grad Zagreb
Paid: 2025-02-14	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 01-2025-SJEDNICA 2 Invoice number 24914-4-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-4-2025 Invoice date 2025-02-04 Due date 2025-02-14 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 2025-02-14 Amount as printed 207.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.48 €	Grad Zagreb
Paid: 2025-04-14	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 03-2025-SJEDNICA 4 Invoice number 24914-24-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-24-2025 Invoice date 2025-03-31 Due date 2025-04-14 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 2025-04-14 Amount as printed 207.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.48 €	Grad Zagreb
Paid: 2025-10-14	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 09/2025 Invoice number 24914-82-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-82-2025 Invoice date 2025-09-30 Due date 2025-10-14 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 2025-10-14 Amount as printed 207.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.48 €	Grad Zagreb
12/2025	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna Record details Domain payments Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB 13254939546 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565034-PROGRAMI MEĐUNARODNE KULTURNE SURADNJE I MOBILNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	200.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-28	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 SERVIS OPREME Invoice number 24914-75-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-75-2024 Invoice date 2024-06-21 Due date 2024-06-28 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 2024-06-28 Amount as printed 185.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.59 €	Grad Zagreb
Paid: 2024-12-03	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description DAR U NARAVI-BON KONZUM Invoice number 24914-135-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-135-2024 Invoice date 2024-11-19 Due date 2024-12-03 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 24020003 Ostali rashodi za zaposlene Payment date 2024-12-03 Amount as printed 174.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	174.38 €	Grad Zagreb
Paid: 2025-07-14	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description ZPC MEĐUNARODNA-PROGRAMSKA SREDSTVA 06/2025 Invoice number 24914-60-2025 Contract number 2025/R-126 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-60-2025 Invoice date 2025-07-04 Due date 2025-07-14 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020049 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-07-14 Amount as printed 147.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.03 €	Grad Zagreb
Paid: 2024-09-16	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 DAR U NARAVI-BON KONZUM Invoice number 24914-96-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-96-2024 Invoice date 2024-08-30 Due date 2024-09-16 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020003 Ostali rashodi za zaposlene Payment date 2024-09-16 Amount as printed 131.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	131.06 €	Grad Zagreb
06/2025	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	120.00 €	Ministarstvo financija — Državna riznica
04/2026	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna Record details Domain payments Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB 13254939546 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565034-PROGRAMI MEĐUNARODNE KULTURNE SURADNJE I MOBILNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	94.00 €	Ministarstvo financija — Državna riznica
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 DAR U NARAVI-BON KONZUM Invoice number 24914-100-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-100-2025 Invoice date 2025-11-14 Due date 2025-12-22 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 2025-12-19 Amount as printed 90.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	90.70 €	Grad Zagreb
Paid: 2024-11-22	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 DAR U NARAVI-BON KONZUM Invoice number 24914-119-2024 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-119-2024 Invoice date 2024-10-25 Due date 2024-11-22 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 24020003 Ostali rashodi za zaposlene Payment date 2024-11-22 Amount as printed 61.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	61.44 €	Grad Zagreb

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ZAGREBAČKO KAZALIŠTE MLADIH