| 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
- BOŽIĆNICA
- Invoice number
- 24914-124-2025
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-124-2025
- Invoice date
- 2025-12-12
- Due date
- 2025-12-19
- 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
- 48650.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 48,650.00 € | Grad Zagreb |
| 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
- MATERIJALNI RASHODI 11-12/2025
- Invoice number
- 24914-132-2025
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-132-2025
- Invoice date
- 2025-12-15
- Due date
- 2025-12-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- 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
- 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život
- Breakdown by account
- [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","404.85"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","431.25"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","6564.09"],["3222","MATERIJAL I SIROVINE","77"],["3223","ENERGIJA","11069.87"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","1138.52"],["3225","SITNI INVENTAR I AUTOGUME","4054.17"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","6416.52"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","935.53"],["3234","KOMUNALNE USLUGE","1769.13"],["3235","ZAKUPNINE I NAJAMNINE","1360.24"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2542.94"],["3238","RAČUNALNE USLUGE","2242"],["3239","OSTALE USLUGE","7000"],["3295","PRISTOJBE I NAKNADE","1552"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","972.92"]]
- Payment date
- 2025-12-29
- Amount as printed
- 48531.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 48,531.03 € | Grad Zagreb |
| Paid: 2026-03-18 | Grad Zagreb | ZAGREBAČKO KAZALIŠTE MLADIH Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKO KAZALIŠTE MLADIH
- Recipient type
- institution
- Recipient OIB (as published)
- 13254939546
- Description
- PROGRAMSKA SREDSTVA ZA LOGOR/GOLGOTA
- Invoice number
- 24914-9-2026
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-9-2026
- Invoice date
- 2026-03-12
- Due date
- 2026-03-18
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3221
- Account name
- UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020041 Uredski materijal i ostali materijalni rashodi
- Breakdown by account
- [["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","119"],["3222","MATERIJAL I SIROVINE","16661.38"],["3225","SITNI INVENTAR I AUTOGUME","9697.64"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","1117.72"],["3237","INTELEKTUALNE I OSOBNE USLUGE","12990.1"],["3239","OSTALE USLUGE","325.65"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","5430"],["3295","PRISTOJBE I NAKNADE","87.5"]]
- Payment date
- 2026-03-18
- Amount as printed
- 46428.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 46,428.99 € | Grad Zagreb |
| Paid: 2025-06-25 | 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
- Invoice number
- 24914-56-2025
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-56-2025
- Invoice date
- 2025-06-20
- Due date
- 2025-06-25
- 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
- 24020004 Ostali rashodi za zaposlene
- Payment date
- 2025-06-25
- Amount as printed
- 46092.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 46,092.28 € | Grad Zagreb |
| Paid: 2024-12-19 | 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
- BOŽIĆNICA
- Invoice number
- 24914-152-2024
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-152-2024
- Invoice date
- 2024-12-13
- Due date
- 2024-12-20
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3121
- Account name
- OSTALI RASHODI ZA ZAPOSLENE
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020003 Ostali rashodi za zaposlene
- Payment date
- 2024-12-19
- Amount as printed
- 45850.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 45,850.00 € | Grad Zagreb |
| Paid: 2026-06-25 | 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
- Invoice number
- 24914-49-2026
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-49-2026
- Invoice date
- 2026-06-11
- Due date
- 2026-06-25
- 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
- 24020004 Ostali rashodi za zaposlene
- Payment date
- 2026-06-25
- Amount as printed
- 45500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 45,500.00 € | 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
- MATERIJALNI TROŠKOVI 1/2026
- Invoice number
- 24914-8-2026
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-8-2026
- Invoice date
- 2026-03-10
- Due date
- 2026-03-17
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- 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
- 24020008 Naknade za prijevoz, za rad na terenu i odvojeni život
- Breakdown by account
- [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","4867.47"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","100"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","4665.07"],["3222","MATERIJAL I SIROVINE","107.11"],["3223","ENERGIJA","16536.12"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","727.73"],["3225","SITNI INVENTAR I AUTOGUME","785.37"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","4119.2"],["3234","KOMUNALNE USLUGE","2229.46"],["3235","ZAKUPNINE I NAJAMNINE","3137.55"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","74.22"],["3237","INTELEKTUALNE I OSOBNE USLUGE","3008.3"],["3238","RAČUNALNE USLUGE","1720.19"],["3239","OSTALE USLUGE","1336.45"],["3295","PRISTOJBE I NAKNADE","850.62"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","1056.57"]]
- Payment date
- 2026-03-17
- Amount as printed
- 45321.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 45,321.43 € | Grad Zagreb |
| 02/2026 | 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
| 43,460.00 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-05-05 | 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
- ZAHTJEV ZA REFUNDACIJU MATERIJALNIH RASHODA 3/2026
- Invoice number
- 24914-25-2026
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-25-2026
- Invoice date
- 2026-04-24
- Due date
- 2026-05-05
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- 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
- 24020008 Naknade za prijevoz, za rad na terenu i odvojeni život
- Breakdown by account
- [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","4790.37"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","6992.4"],["3222","MATERIJAL I SIROVINE","177.68"],["3223","ENERGIJA","14196.98"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","563.6"],["3225","SITNI INVENTAR I AUTOGUME","3150.98"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","1589.59"],["3234","KOMUNALNE USLUGE","3049.34"],["3235","ZAKUPNINE I NAJAMNINE","1734.02"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","55.28"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2000"],["3238","RAČUNALNE USLUGE","1689.32"],["3239","OSTALE USLUGE","1642.74"],["3295","PRISTOJBE I NAKNADE","850.62"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","947.58"]]
- Payment date
- 2026-05-05
- Amount as printed
- 43430.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 43,430.50 € | Grad Zagreb |
| Paid: 2025-04-25 | Grad Zagreb | ZAGREBAČKO KAZALIŠTE MLADIH Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKO KAZALIŠTE MLADIH
- Recipient type
- institution
- Recipient OIB (as published)
- 13254939546
- Description
- PROGRAMSKA SREDSTVA-DRAMA BEZ NASLOVA
- Invoice number
- 24914-30-2025
- Contract number
- 2025/R-126
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-30-2025
- Invoice date
- 2025-04-16
- Due date
- 2025-04-25
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3222
- Account name
- MATERIJAL I SIROVINE
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020041 MATERIJAL I SIROVINE
- Breakdown by account
- [["3222","MATERIJAL I SIROVINE","2250.9"],["3237","INTELEKTUALNE I OSOBNE USLUGE","38438.66"],["3239","OSTALE USLUGE","75.08"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","700"]]
- Payment date
- 2025-04-25
- Amount as printed
- 41464.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 41,464.64 € | Grad Zagreb |
| Paid: 2026-01-23 | 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
- MATERIJALNI TROŠKOVI ZA 12/2025
- Invoice number
- 24914-137-2025
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-137-2025
- Invoice date
- 2025-12-31
- Due date
- 2026-01-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- 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
- 24022007 NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- Breakdown by account
- [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","9359.21"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","150"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","2512.47"],["3222","MATERIJAL I SIROVINE","4927.94"],["3223","ENERGIJA","6583.03"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","948.34"],["3225","SITNI INVENTAR I AUTOGUME","683.49"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","2676.85"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","2758.77"],["3234","KOMUNALNE USLUGE","2131.98"],["3235","ZAKUPNINE I NAJAMNINE","1896.88"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","173.44"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2387.82"],["3238","RAČUNALNE USLUGE","1119.37"],["3239","OSTALE USLUGE","1672.98"],["3295","PRISTOJBE I NAKNADE","127.44"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","941.38"]]
- Payment date
- 2026-01-23
- Amount as printed
- 41051.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 41,051.39 € | 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.
- Invoice number
- 24914-68-2024
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-68-2024
- Invoice date
- 2024-06-18
- 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
- 40812.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 40,812.63 € | Grad Zagreb |
| Paid: 2025-12-15 | Grad Zagreb | ZAGREBAČKO KAZALIŠTE MLADIH Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKO KAZALIŠTE MLADIH
- Recipient type
- institution
- Recipient OIB (as published)
- 13254939546
- Description
- PROGRAMSKA SREDSTVA - "ACID"
- Invoice number
- 24914-112-2025
- Contract number
- 2025/r-126
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-112-2025
- Invoice date
- 2025-12-03
- Due date
- 2025-12-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3222
- Account name
- MATERIJAL I SIROVINE
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020041 MATERIJAL I SIROVINE
- Breakdown by account
- [["3222","MATERIJAL I SIROVINE","9610.91"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","24.96"],["3237","INTELEKTUALNE I OSOBNE USLUGE","19108.66"],["3239","OSTALE USLUGE","1559.51"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","10211.02"]]
- Payment date
- 2025-12-15
- Amount as printed
- 40515.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 40,515.06 € | Grad Zagreb |
| Paid: 2025-07-15 | Grad Zagreb | ZAGREBAČKO KAZALIŠTE MLADIH Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKO KAZALIŠTE MLADIH
- Recipient type
- institution
- Recipient OIB (as published)
- 13254939546
- Description
- MATERIJALNI RASHODI 05/2025
- Invoice number
- 24914-55-2025
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-55-2025
- Invoice date
- 2025-07-02
- Due date
- 2025-07-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- 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
- 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život
- Breakdown by account
- [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","5140.88"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","3715.6"],["3223","ENERGIJA","6231.53"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","1711.31"],["3225","SITNI INVENTAR I AUTOGUME","3415.64"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","1348.23"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","1408.29"],["3234","KOMUNALNE USLUGE","2636.25"],["3235","ZAKUPNINE I NAJAMNINE","5304.29"],["3237","INTELEKTUALNE I OSOBNE USLUGE","6459.73"],["3238","RAČUNALNE USLUGE","1538.35"],["3295","PRISTOJBE I NAKNADE","776"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","605.56"]]
- Payment date
- 2025-07-15
- Amount as printed
- 40291.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 40,291.66 € | 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
- OPREMANJE USTANOVE 9/2025-ŠESTI DIO
- Invoice number
- 24914-90-2025
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-90-2025
- Invoice date
- 2025-10-13
- Due date
- 2025-10-17
- 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
- 2025-10-20
- Amount as printed
- 39950.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 39,950.00 € | Grad Zagreb |
| Paid: 2025-03-13 | 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
- MATERIJALNI TROŠKOVI ZA 1/2025
- Invoice number
- 24914-7-2025
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-7-2025
- Invoice date
- 2025-03-03
- Due date
- 2025-03-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- 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
- 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život
- Breakdown by account
- [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","5171.94"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","3076.27"],["3223","ENERGIJA","16404.21"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","1327.39"],["3225","SITNI INVENTAR I AUTOGUME","2643.68"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","46.88"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","1825.67"],["3234","KOMUNALNE USLUGE","1623.93"],["3235","ZAKUPNINE I NAJAMNINE","520.22"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","25"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2000"],["3238","RAČUNALNE USLUGE","1402.22"],["3295","PRISTOJBE I NAKNADE","794.58"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","1134.77"]]
- Payment date
- 2025-03-13
- Amount as printed
- 37996.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 37,996.76 € | Grad Zagreb |
| Paid: 2025-11-26 | 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
- MATERIJLANI RASHODI 10/2025
- Invoice number
- 24914-111-2025
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-111-2025
- Invoice date
- 2025-11-24
- Due date
- 2025-02-04
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- 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
- 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život
- Breakdown by account
- [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","5056.74"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","4780.87"],["3223","ENERGIJA","9548.08"],["3225","SITNI INVENTAR I AUTOGUME","1354.2"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","2216.27"],["3234","KOMUNALNE USLUGE","3200.57"],["3235","ZAKUPNINE I NAJAMNINE","1633.3"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2000"],["3238","RAČUNALNE USLUGE","1449.51"],["3239","OSTALE USLUGE","3000"],["3295","PRISTOJBE I NAKNADE","814.75"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","1078.36"]]
- Payment date
- 2025-11-26
- Amount as printed
- 36132.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 36,132.65 € | Grad Zagreb |
| Paid: 2026-07-24 | 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
- MATERIJALNI RASHODI 6/26
- Invoice number
- 24914-63-2026
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-63-2026
- Invoice date
- 2026-06-30
- Due date
- 2026-07-24
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- 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
- 24020008 Naknade za prijevoz, za rad na terenu i odvojeni život
- Breakdown by account
- [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","4646.75"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","2441.37"],["3223","ENERGIJA","8063.7"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","594.52"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","3011.35"],["3234","KOMUNALNE USLUGE","1847.43"],["3235","ZAKUPNINE I NAJAMNINE","1978.06"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","5760"],["3237","INTELEKTUALNE I OSOBNE USLUGE","3037.5"],["3238","RAČUNALNE USLUGE","1969.86"],["3239","OSTALE USLUGE","961.93"],["3295","PRISTOJBE I NAKNADE","902.39"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","673.78"]]
- Payment date
- 2026-07-24
- Amount as printed
- 35888.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35,888.64 € | Grad Zagreb |
| Paid: 2025-04-30 | 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
- MATERIJALNI RASHODI 03-2025
- Invoice number
- 24914-33-2025
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-33-2025
- Invoice date
- 2025-04-16
- Due date
- 2025-04-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- 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
- 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život
- Breakdown by account
- [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","5199.81"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","978.27"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","3723.86"],["3222","MATERIJAL I SIROVINE","58.21"],["3223","ENERGIJA","13914.89"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","1689.29"],["3225","SITNI INVENTAR I AUTOGUME","565"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","1342.34"],["3234","KOMUNALNE USLUGE","2436.69"],["3235","ZAKUPNINE I NAJAMNINE","67.45"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","122.08"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2361.36"],["3238","RAČUNALNE USLUGE","1426.08"],["3295","PRISTOJBE I NAKNADE","776"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","871.77"]]
- Payment date
- 2025-04-30
- Amount as printed
- 35533.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35,533.10 € | Grad Zagreb |
| Paid: 2024-04-05 | Grad Zagreb | ZAGREBAČKO KAZALIŠTE MLADIH Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKO KAZALIŠTE MLADIH
- Recipient type
- institution
- Recipient OIB (as published)
- 13254939546
- Description
- MATERIJALNI RASHODI 02/24
- Invoice number
- 24914-32-2024
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-32-2024
- Invoice date
- 2024-03-27
- Due date
- 2024-04-05
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- 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
- 24020005 Naknade za prijevoz, za rad na terenu i odvojeni život
- Breakdown by account
- [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","4957.27"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","3380.18"],["3223","ENERGIJA","12662"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","1199.75"],["3225","SITNI INVENTAR I AUTO GUME","2860.83"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","2986.38"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","1797.5"],["3234","KOMUNALNE USLUGE","2484.31"],["3235","ZAKUPNINE I NAJAMNINE","49.23"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","49.28"],["3237","INTELEKTUALNE I OSOBNE USLUGE","722.29"],["3238","RAČUNALNE USLUGE","1206.28"],["3295","PRISTOJBE I NAKNADE","672"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","243.94"]]
- Payment date
- 2024-04-05
- Amount as printed
- 35271.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35,271.24 € | Grad Zagreb |
| Paid: 2025-01-09 | 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
- OPREMANJE I INVESTICIJSKO ODRŽAVANJE 12/2024-4.DIO
- Invoice number
- 24914-168-2024
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-168-2024
- Invoice date
- 2024-12-31
- Due date
- 2025-01-09
- 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
- 99999999999999 RAČUN PRETHODNE GODINE
- Funding source
- 9999 RAČUN PRETHODNE GODINE
- Functional classification
- 999999 RAČUN PRETHODNE GODINE
- Budget position
- 24022059 OPREMA ZA ODRŽAVANJE I ZAŠTITU
- Payment date
- 2025-01-09
- Amount as printed
- 34245.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 34,245.00 € | Grad Zagreb |
| Paid: 2026-07-10 | 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
- ZAHTJEV ZA REFUNDACIJU MATERIJALNIH RASHODA 5/2026
- Invoice number
- 24914-50-2026
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-50-2026
- Invoice date
- 2026-06-30
- Due date
- 2026-07-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- 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
- 24020008 Naknade za prijevoz, za rad na terenu i odvojeni život
- Breakdown by account
- [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","4724.85"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","3651.88"],["3222","MATERIJAL I SIROVINE","30.56"],["3223","ENERGIJA","8063.7"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","2448.28"],["3225","SITNI INVENTAR I AUTOGUME","212.08"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","2871.06"],["3234","KOMUNALNE USLUGE","2256.53"],["3235","ZAKUPNINE I NAJAMNINE","2131.59"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","70"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2000"],["3238","RAČUNALNE USLUGE","2090.11"],["3239","OSTALE USLUGE","2036.93"],["3295","PRISTOJBE I NAKNADE","850.62"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","802.27"]]
- Payment date
- 2026-07-10
- Amount as printed
- 34240.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 34,240.46 € | Grad Zagreb |
| 03/2025 | 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
| 34,160.00 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-03-06 | 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
- MATERIIJALNI RASHODI ZA 01/2024
- Invoice number
- 24914-11-2024
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-11-2024
- Invoice date
- 2024-02-28
- Due date
- 2024-03-06
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- 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
- 24020005 Naknade za prijevoz, za rad na terenu i odvojeni život
- Breakdown by account
- [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","4789.31"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","3657.37"],["3223","ENERGIJA","18399.71"],["3225","SITNI INVENTAR I AUTO GUME","1606.73"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","132.18"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","1264.69"],["3234","KOMUNALNE USLUGE","1391.52"],["3235","ZAKUPNINE I NAJAMNINE","49.23"],["3237","INTELEKTUALNE I OSOBNE USLUGE","722.29"],["3238","RAČUNALNE USLUGE","1206.28"],["3295","PRISTOJBE I NAKNADE","672"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","253.18"]]
- Payment date
- 2024-03-06
- Amount as printed
- 34144.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 34,144.49 € | Grad Zagreb |
| Paid: 2024-12-06 | Grad Zagreb | ZAGREBAČKO KAZALIŠTE MLADIH Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKO KAZALIŠTE MLADIH
- Recipient type
- institution
- Recipient OIB (as published)
- 13254939546
- Description
- MATERIJALNI RASHODI 10-2024
- Invoice number
- 24914-141-2024
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-141-2024
- Invoice date
- 2024-11-26
- Due date
- 2024-12-06
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- 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
- 24020005 Naknade za prijevoz, za rad na terenu i odvojeni život
- Breakdown by account
- [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","5017.25"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","56.25"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","3861.52"],["3222","MATERIJAL I SIROVINE","340.51"],["3223","ENERGIJA","11173.53"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","293.38"],["3225","SITNI INVENTAR I AUTO GUME","1561.02"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","1231.08"],["3234","KOMUNALNE USLUGE","6544.23"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1250.73"],["3238","RAČUNALNE USLUGE","949.56"],["3295","PRISTOJBE I NAKNADE","672"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","1066.05"]]
- Payment date
- 2024-12-06
- Amount as printed
- 34017.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 34,017.11 € | Grad Zagreb |
| Paid: 2025-03-31 | Grad Zagreb | ZAGREBAČKO KAZALIŠTE MLADIH Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKO KAZALIŠTE MLADIH
- Recipient type
- institution
- Recipient OIB (as published)
- 13254939546
- Description
- MATERIJALNI RASHODI 02-2025
- Invoice number
- 24914-20-2025
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-20-2025
- Invoice date
- 2025-03-20
- Due date
- 2025-03-31
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- 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
- 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život
- Breakdown by account
- [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","5198.46"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","90"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","2042.28"],["3223","ENERGIJA","13914.89"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","411.74"],["3225","SITNI INVENTAR I AUTOGUME","119.95"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","3194.42"],["3234","KOMUNALNE USLUGE","1916.9"],["3235","ZAKUPNINE I NAJAMNINE","67.45"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","122.08"],["3237","INTELEKTUALNE I OSOBNE USLUGE","3551.24"],["3238","RAČUNALNE USLUGE","1426.09"],["3295","PRISTOJBE I NAKNADE","776"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","844.62"]]
- Payment date
- 2025-03-31
- Amount as printed
- 33676.12
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 33,676.12 € | Grad Zagreb |
| Paid: 2026-04-22 | 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
- ZAHTJEV ZA REFUNDACIJU PROGRAMSKIH RASHODA LOGOR/GOLGOTA
- Invoice number
- 24914-20-2026
- Contract number
- 2026/R-37
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-20-2026
- Invoice date
- 2026-04-14
- Due date
- 2026-04-22
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3222
- Account name
- MATERIJAL I SIROVINE
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020042 Materijal i sirovine
- Breakdown by account
- [["3222","MATERIJAL I SIROVINE","5533.96"],["3225","SITNI INVENTAR I AUTOGUME","2067.08"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","41.1"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","1705"],["3237","INTELEKTUALNE I OSOBNE USLUGE","20391.65"],["3239","OSTALE USLUGE","2752.22"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","1080"]]
- Payment date
- 2026-04-22
- Amount as printed
- 33571.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 33,571.01 € | Grad Zagreb |
| Paid: 2026-06-05 | 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
- PROGRAMSKI RASHODI:VJEŠTICE IZ SALEMA
- Invoice number
- 24914-31-2026
- Contract number
- 2026/R-37
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-31-2026
- Invoice date
- 2026-05-20
- Due date
- 2026-06-05
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3222
- Account name
- MATERIJAL I SIROVINE
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020042 Materijal i sirovine
- Breakdown by account
- [["3222","MATERIJAL I SIROVINE","11030.58"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","55"],["3237","INTELEKTUALNE I OSOBNE USLUGE","21655.88"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","102.86"]]
- Payment date
- 2026-06-05
- Amount as printed
- 32844.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 32,844.32 € | Grad Zagreb |
| Paid: 2024-05-02 | 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
- PROGRAMSKA SREDSTVA "ANĐEO OD LEDA"
- Invoice number
- 24914-43-2024
- Contract number
- 2024/R-523
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-43-2024
- Invoice date
- 2024-04-22
- Due date
- 2024-05-02
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3222
- Account name
- MATERIJAL I SIROVINE
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020037 Materijal i sirovine
- Breakdown by account
- [["3222","MATERIJAL I SIROVINE","2490.16"],["3237","INTELEKTUALNE I OSOBNE USLUGE","29500.55"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","150"]]
- Payment date
- 2024-05-02
- Amount as printed
- 32140.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 32,140.71 € | Grad Zagreb |
| Paid: 2024-01-19 | 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
- MATERIJALNI RASHODI 12/23
- Invoice number
- 24914-324
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-324-2023
- Invoice date
- 2023-12-29
- Due date
- 2024-01-19
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- 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
- 24022005 NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- Breakdown by account
- [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","4850.54"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","156.35"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","2995.6"],["3223","ENERGIJA","16612.97"],["3225","SITNI INVENTAR I AUTO GUME","652.1"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","1403.68"],["3234","KOMUNALNE USLUGE","1958.15"],["3235","ZAKUPNINE I NAJAMNINE","49.23"],["3238","RAČUNALNE USLUGE","1599.08"],["3295","PRISTOJBE I NAKNADE","657.55"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","298.26"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","420.45"]]
- Payment date
- 2024-01-19
- Amount as printed
- 31653.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 31,653.96 € | Grad Zagreb |
| 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
- MATERIJALNI RASHODI 03/24
- Invoice number
- 24914-41-2024
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-41-2024
- Invoice date
- 2024-04-09
- Due date
- 2024-04-19
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- 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
- 24020005 Naknade za prijevoz, za rad na terenu i odvojeni život
- Breakdown by account
- [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","5044.86"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","550"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","2221.79"],["3223","ENERGIJA","12662"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","1452.56"],["3225","SITNI INVENTAR I AUTO GUME","926.57"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","456.11"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","1479.36"],["3234","KOMUNALNE USLUGE","1380.48"],["3235","ZAKUPNINE I NAJAMNINE","49.23"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2382.29"],["3238","RAČUNALNE USLUGE","1206.28"],["3295","PRISTOJBE I NAKNADE","672"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","292.78"]]
- Payment date
- 2024-04-12
- Amount as printed
- 30776.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30,776.31 € | Grad Zagreb |
| Paid: 2025-10-23 | 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
- MATERIJALNI TROŠKOVI 08/2025
- Invoice number
- 24914-95-2025
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-95-2025
- Invoice date
- 2025-10-09
- Due date
- 2025-10-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- 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
- 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život
- Breakdown by account
- [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","5015.86"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","4955.02"],["3223","ENERGIJA","7086.59"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","1337.1"],["3225","SITNI INVENTAR I AUTOGUME","462.55"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","52.79"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","2761.06"],["3234","KOMUNALNE USLUGE","1460.89"],["3235","ZAKUPNINE I NAJAMNINE","2213.27"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2000"],["3238","RAČUNALNE USLUGE","1449.11"],["3295","PRISTOJBE I NAKNADE","776"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","1053.48"]]
- Payment date
- 2025-10-23
- Amount as printed
- 30623.72
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30,623.72 € | Grad Zagreb |
| Paid: 2026-06-12 | 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
- MATERIJALNI RASHODI ZA 04/2026
- Invoice number
- 24914-40-2026
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-40-2026
- Invoice date
- 2026-06-01
- Due date
- 2026-06-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- 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
- 24020008 Naknade za prijevoz, za rad na terenu i odvojeni život
- Breakdown by account
- [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","4847.43"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","1685.78"],["3223","ENERGIJA","5767.46"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","2168.55"],["3225","SITNI INVENTAR I AUTOGUME","1772.79"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","32.5"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","1484.36"],["3234","KOMUNALNE USLUGE","2551.68"],["3235","ZAKUPNINE I NAJAMNINE","2552.99"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","4.22"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2310.24"],["3238","RAČUNALNE USLUGE","2149.9"],["3239","OSTALE USLUGE","1562.86"],["3295","PRISTOJBE I NAKNADE","850.62"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","845.19"]]
- Payment date
- 2026-06-12
- Amount as printed
- 30586.57
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30,586.57 € | Grad Zagreb |
| 03/2025 | 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
| 30,480.00 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-06-10 | 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
- PROGRAMSKA SREDSTVA "DRAMA BEZ NASLOVA"
- Invoice number
- 24914-47-2025
- Contract number
- 2025/R-126
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-47-2025
- Invoice date
- 2025-05-27
- Due date
- 2025-06-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3222
- Account name
- MATERIJAL I SIROVINE
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020041 MATERIJAL I SIROVINE
- Breakdown by account
- [["3222","MATERIJAL I SIROVINE","11692.16"],["3225","SITNI INVENTAR I AUTOGUME","2057.98"],["3237","INTELEKTUALNE I OSOBNE USLUGE","14003.43"],["3239","OSTALE USLUGE","91.79"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","2490"]]
- Payment date
- 2025-06-10
- Amount as printed
- 30335.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30,335.36 € | Grad Zagreb |
| Paid: 2025-09-12 | Grad Zagreb | ZAGREBAČKO KAZALIŠTE MLADIH Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKO KAZALIŠTE MLADIH
- Recipient type
- institution
- Recipient OIB (as published)
- 13254939546
- Description
- MATERIJALNI RASHODI 07/2025
- Invoice number
- 24914-72-2025
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-72-2025
- Invoice date
- 2025-09-02
- Due date
- 2025-09-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- 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
- 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život
- Breakdown by account
- [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","4986.79"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","53.75"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","1405.43"],["3223","ENERGIJA","5604.25"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","2190.78"],["3225","SITNI INVENTAR I AUTOGUME","521.58"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","8343.75"],["3234","KOMUNALNE USLUGE","1723.79"],["3235","ZAKUPNINE I NAJAMNINE","1107.45"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2000"],["3238","RAČUNALNE USLUGE","838.43"],["3295","PRISTOJBE I NAKNADE","856"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","527.06"]]
- Payment date
- 2025-09-12
- Amount as printed
- 30159.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30,159.06 € | Grad Zagreb |
| Paid: 2025-07-21 | 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
- MATERIJALNI RASHODI 6-2025
- Invoice number
- 24914-43-2025
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-43-2025
- Invoice date
- 2025-07-08
- Due date
- 2025-07-21
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- 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
- 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život
- Breakdown by account
- [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","5285.29"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","1164.36"],["3223","ENERGIJA","6231.53"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","760.29"],["3225","SITNI INVENTAR I AUTOGUME","859.2"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","1600.34"],["3234","KOMUNALNE USLUGE","1794.25"],["3235","ZAKUPNINE I NAJAMNINE","1332.5"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","5612"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2000"],["3238","RAČUNALNE USLUGE","1668.35"],["3295","PRISTOJBE I NAKNADE","827.77"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","626.02"]]
- Payment date
- 2025-07-21
- Amount as printed
- 29761.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 29,761.90 € | 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
- MATERIJALNI RASHODI 4/2025
- Invoice number
- 24914-44-2025
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-44-2025
- Invoice date
- 2025-05-21
- Due date
- 2025-06-04
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- 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
- 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život
- Breakdown by account
- [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","5070.02"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","287.5"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","2164.27"],["3222","MATERIJAL I SIROVINE","65.75"],["3223","ENERGIJA","6421.74"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","1406.27"],["3225","SITNI INVENTAR I AUTOGUME","745.49"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","254"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","1818.21"],["3234","KOMUNALNE USLUGE","2033.2"],["3235","ZAKUPNINE I NAJAMNINE","1519.49"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2119.96"],["3238","RAČUNALNE USLUGE","1448.35"],["3295","PRISTOJBE I NAKNADE","1205.81"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","816.5"]]
- Payment date
- 2025-06-04
- Amount as printed
- 27376.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27,376.56 € | 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
- MATERIJALNI RASHODI 08-2025
- Invoice number
- 24914-83-2025
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-83-2025
- Invoice date
- 2025-09-30
- Due date
- 2025-10-14
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- 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
- 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život
- Breakdown by account
- [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","5047.71"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","410.89"],["3223","ENERGIJA","3296.77"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","1367.5"],["3225","SITNI INVENTAR I AUTOGUME","1017.97"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","1411.04"],["3234","KOMUNALNE USLUGE","523.16"],["3235","ZAKUPNINE I NAJAMNINE","825.73"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","718"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2000"],["3238","RAČUNALNE USLUGE","838.43"],["3239","OSTALE USLUGE","8850"],["3295","PRISTOJBE I NAKNADE","776"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","290.72"]]
- Payment date
- 2025-10-14
- Amount as printed
- 27373.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27,373.92 € | 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
- MATERIJALNI RASHODI 6/2024
- Invoice number
- 24914-83-2024
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-83-2024
- Invoice date
- 2024-07-02
- Due date
- 2024-07-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- 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
- 24020005 Naknade za prijevoz, za rad na terenu i odvojeni život
- Breakdown by account
- [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","4941.31"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","3221.87"],["3222","MATERIJAL I SIROVINE","38.79"],["3223","ENERGIJA","6506.04"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","1295.88"],["3225","SITNI INVENTAR I AUTO GUME","481.24"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","1399.4"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","1279.46"],["3234","KOMUNALNE USLUGE","2008.42"],["3235","ZAKUPNINE I NAJAMNINE","49.23"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","69.52"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1617.98"],["3238","RAČUNALNE USLUGE","2824.11"],["3295","PRISTOJBE I NAKNADE","702.08"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","324.56"]]
- Payment date
- 2024-07-12
- Amount as printed
- 26759.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26,759.89 € | Grad Zagreb |