| Paid: 2025-09-22 | 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
- MAX, MISCHA & OFENZIVA TET
- Invoice number
- 24914-75-2025
- Contract number
- 2025/R-126
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-75-2025
- Invoice date
- 2025-09-11
- Due date
- 2025-09-22
- 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
- 24020041 MATERIJAL I SIROVINE
- Breakdown by account
- [["3222","MATERIJAL I SIROVINE","1000.48"],["3237","INTELEKTUALNE I OSOBNE USLUGE","25320.95"]]
- Payment date
- 2025-09-22
- Amount as printed
- 26321.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26,321.43 € |
| Paid: 2024-05-28 | 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
- PROGRAMSKA SRED.ZA 4/24 (SVLAČIONICA)
- Invoice number
- 24914-60-2024
- Contract number
- 2024/R-523
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-60-2024
- Invoice date
- 2024-05-21
- Due date
- 2024-05-28
- 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","470.58"],["3225","SITNI INVENTAR I AUTO GUME","569.99"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","30"],["3237","INTELEKTUALNE I OSOBNE USLUGE","24185.23"],["3239","OSTALE USLUGE","76.37"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","736.88"]]
- Payment date
- 2024-05-28
- Amount as printed
- 26069.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26,069.05 € |
| Paid: 2024-06-17 | Grad Zagreb | ZAGREBAČKO KAZALIŠTE MLADIH Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKO KAZALIŠTE MLADIH
- Recipient type
- institution
- Recipient OIB (as published)
- 13254939546
- Description
- NABAVA TONSKOG PULTA
- Invoice number
- 24914-65-2024
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-65-2024
- Invoice date
- 2024-06-11
- Due date
- 2024-06-17
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 4226
- Account name
- SPORTSKA I GLAZBENA OPREMA
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124K212401 ODRŽAVANJE I OPREMANJE USTANOVA U KULTURI
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020060 Sportska i glazbena oprema
- Payment date
- 2024-06-17
- Amount as printed
- 25998.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25,998.02 € |
| Paid: 2024-10-18 | 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
- MATERIJALNI RASHODI 09-2024.
- Invoice number
- 24914-121-2024
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-121-2024
- Invoice date
- 2024-10-08
- Due date
- 2024-10-18
- 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","5233.94"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","6761.93"],["3222","MATERIJAL I SIROVINE","167.68"],["3223","ENERGIJA","2940.85"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","550.09"],["3225","SITNI INVENTAR I AUTO GUME","1315.7"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","1381.03"],["3234","KOMUNALNE USLUGE","888.91"],["3235","ZAKUPNINE I NAJAMNINE","87.6"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","75.17"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1808.87"],["3238","RAČUNALNE USLUGE","2492.88"],["3295","PRISTOJBE I NAKNADE","831.28"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","694.19"]]
- Payment date
- 2024-10-18
- Amount as printed
- 25230.12
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25,230.12 € |
| Paid: 2024-03-19 | 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
- PROGRAM-ANĐEO OD LEDA
- Invoice number
- 24914-19-2024
- Contract number
- 2024/R-523
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-19-2024
- Invoice date
- 2024-03-12
- Due date
- 2024-03-19
- 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","1624.42"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","50.69"],["3237","INTELEKTUALNE I OSOBNE USLUGE","21030.56"],["3239","OSTALE USLUGE","48.26"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","2286"]]
- Payment date
- 2024-03-19
- Amount as printed
- 25039.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25,039.93 € |
| 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
- ZPC PROGRAMSKA SREDSTVA -"ACID"
- Invoice number
- 24914-128-2025
- Contract number
- 2025/r-126
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-128-2025
- Invoice date
- 2025-12-16
- Due date
- 2025-12-30
- 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","4865.36"],["3225","SITNI INVENTAR I AUTOGUME","2182.47"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","280.7"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","3684.25"],["3237","INTELEKTUALNE I OSOBNE USLUGE","12977.04"],["3239","OSTALE USLUGE","355.35"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","76.82"],["3295","PRISTOJBE I NAKNADE","62.95"]]
- Payment date
- 2025-12-29
- Amount as printed
- 24484.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24,484.94 € |
| Paid: 2026-09-03 | 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
- MATERIJALNI TROŠKOVI 07/2026
- Invoice number
- 24914-74-2026
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-74-2026
- Invoice date
- 2026-08-28
- Due date
- 2026-09-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3238
- Account name
- RAČUNALNE USLUGE
- 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 Računalne usluge
- Breakdown by account
- [["3238","RAČUNALNE USLUGE","1127.51"],["3234","KOMUNALNE USLUGE","1673.23"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","4556.65"],["3223","ENERGIJA","6005.18"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","160"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","1684.69"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","741.86"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","504.66"],["3239","OSTALE USLUGE","1451.12"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","829.53"],["3222","MATERIJAL I SIROVINE","10.5"],["3235","ZAKUPNINE I NAJAMNINE","2115.6"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2000"],["3295","PRISTOJBE I NAKNADE","850.62"]]
- Payment date
- 2026-09-03
- Amount as printed
- 23711.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 23,711.15 € |
| Paid: 2024-05-28 | 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
- MATERIJALNI RASHODI 04-2024
- Invoice number
- 24914-61-2024
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-61-2024
- Invoice date
- 2024-05-21
- Due date
- 2024-05-28
- 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","5113.08"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","3035.02"],["3223","ENERGIJA","6238.26"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","556.06"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","1453.8"],["3234","KOMUNALNE USLUGE","2526.59"],["3235","ZAKUPNINE I NAJAMNINE","215.13"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1617.98"],["3238","RAČUNALNE USLUGE","1656.28"],["3295","PRISTOJBE I NAKNADE","672"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","358.26"]]
- Payment date
- 2024-05-28
- Amount as printed
- 23442.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 23,442.46 € |
| Paid: 2025-06-23 | Grad Zagreb | ZAGREBAČKO KAZALIŠTE MLADIH Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKO KAZALIŠTE MLADIH
- Recipient type
- institution
- Recipient OIB (as published)
- 13254939546
- Description
- PROGRAMSKA SREDSTVA-MAX,MISCHA&OFENZIVA TET
- Invoice number
- 24914-46-2025
- Contract number
- 2025/R-126
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-46-2025
- Invoice date
- 2025-06-12
- Due date
- 2025-06-23
- 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
- 2025-06-23
- Amount as printed
- 23222.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 23,222.17 € |
| Paid: 2024-12-20 | Grad Zagreb | ZAGREBAČKO KAZALIŠTE MLADIH Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKO KAZALIŠTE MLADIH
- Recipient type
- institution
- Recipient OIB (as published)
- 13254939546
- Description
- PROGRAMSKA SREDSTVA 11-2024-SAMO KRAJ SVIJETA
- Invoice number
- 24914-144-2024
- Contract number
- 2024/R-523
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-144-2024
- Invoice date
- 2024-12-06
- Due date
- 2024-12-20
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020033 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","1876.8"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","2072.32"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","2250"],["3237","INTELEKTUALNE I OSOBNE USLUGE","14150.8"],["3239","OSTALE USLUGE","1924.52"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","90"],["3295","PRISTOJBE I NAKNADE","145.58"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","56"]]
- Payment date
- 2024-12-20
- Amount as printed
- 22566.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 22,566.02 € |
| Paid: 2026-09-25 | 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
- MATERIJALNI RASHOD 08/2026
- Invoice number
- 24914-81-2026
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-81-2026
- Invoice date
- 2026-09-16
- Due date
- 2026-09-25
- 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","4515.77"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","2910.18"],["3222","MATERIJAL I SIROVINE","172.85"],["3223","ENERGIJA","3641.48"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","2773.3"],["3225","SITNI INVENTAR I AUTOGUME","822.25"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","1.32"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","1341.27"],["3234","KOMUNALNE USLUGE","588.29"],["3235","ZAKUPNINE I NAJAMNINE","1468.73"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2000"],["3238","RAČUNALNE USLUGE","652.51"],["3239","OSTALE USLUGE","17.68"],["3295","PRISTOJBE I NAKNADE","850.62"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","262.31"]]
- Payment date
- 2026-09-25
- Amount as printed
- 22018.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 22,018.56 € |
| 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
- MATERIJALNI RASHOD 05/2024
- Invoice number
- 24914-76-2024
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-76-2024
- Invoice date
- 2024-06-20
- Due date
- 2024-06-28
- 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","4889.8"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","2622.82"],["3222","MATERIJAL I SIROVINE","4.1"],["3223","ENERGIJA","6249.48"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","257.68"],["3225","SITNI INVENTAR I AUTO GUME","760.98"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","1299.31"],["3234","KOMUNALNE USLUGE","1639.76"],["3235","ZAKUPNINE I NAJAMNINE","49.23"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","56.46"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1650.78"],["3238","RAČUNALNE USLUGE","1204.11"],["3295","PRISTOJBE I NAKNADE","690.56"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","324.56"]]
- Payment date
- 2024-06-28
- Amount as printed
- 21699.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21,699.63 € |
| Paid: 2025-12-08 | 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
- PROGRAMSKA SREDSTVA-TEATAR MAXIM GORKI
- Invoice number
- 24914-115-2025
- Contract number
- 2025/R-126
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-115-2025
- Invoice date
- 2025-12-01
- Due date
- 2025-12-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3299
- Account name
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- 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
- 24020057 OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Breakdown by account
- [["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","16193.92"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","4887.3"]]
- Payment date
- 2025-12-08
- Amount as printed
- 21081.22
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21,081.22 € |
| Paid: 2025-12-29 | Grad Zagreb | ZAGREBAČKO KAZALIŠTE MLADIH Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKO KAZALIŠTE MLADIH
- Recipient type
- institution
- Recipient OIB (as published)
- 13254939546
- Description
- OPREMANJE USTANOVE 12/2025-DRUGI DIO
- Invoice number
- 24914-126-2025
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-126-2025
- Invoice date
- 2025-12-16
- Due date
- 2025-12-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 4227
- Account name
- UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124K212401 ODRŽAVANJE I OPREMANJE USTANOVA U KULTURI
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020069 UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE
- Payment date
- 2025-12-29
- Amount as printed
- 20984.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20,984.18 € |
| 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:GOSTOVANJE ZKM-A U VILINIUSU, LITVA
- Invoice number
- 24914-38-2026
- Contract number
- 2026/R-37
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-38-2026
- Invoice date
- 2026-05-20
- Due date
- 2026-06-05
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020038 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","4800"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","180.48"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","10064.67"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","14.02"],["3237","INTELEKTUALNE I OSOBNE USLUGE","4362.08"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","554.75"],["3295","PRISTOJBE I NAKNADE","24"]]
- Payment date
- 2026-06-05
- Amount as printed
- 20000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20,000.00 € |
| Paid: 2024-11-08 | Grad Zagreb | ZAGREBAČKO KAZALIŠTE MLADIH Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKO KAZALIŠTE MLADIH
- Recipient type
- institution
- Recipient OIB (as published)
- 13254939546
- Description
- PROGRAMSKA SREDSTVA 10/2024.-U KOGA SE UVRGLO OVO DIJETE
- Invoice number
- 24914-129-2024
- Contract number
- 2024/R-523
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-129-2024
- Invoice date
- 2024-10-29
- Due date
- 2024-11-08
- 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","13846.76"],["3237","INTELEKTUALNE I OSOBNE USLUGE","4924"]]
- Payment date
- 2024-11-08
- Amount as printed
- 18770.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18,770.76 € |
| Paid: 2025-07-11 | 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
- ZKM MEĐUNARODNA-GOSTOVANJA U TNC BARCELONA
- Invoice number
- 24914-57-2025
- Contract number
- 2025/R-126
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-57-2025
- Invoice date
- 2025-07-01
- Due date
- 2025-07-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020037 SLUŽBENA PUTOVANJA
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","7550"],["3222","MATERIJAL I SIROVINE","1022.21"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","4418.97"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2878.18"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","1200"],["3292","PREMIJE OSIGURANJA","203"],["3295","PRISTOJBE I NAKNADE","26.08"]]
- Payment date
- 2025-07-11
- Amount as printed
- 17298.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 17,298.44 € |
| Paid: 2024-11-08 | Grad Zagreb | ZAGREBAČKO KAZALIŠTE MLADIH Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKO KAZALIŠTE MLADIH
- Recipient type
- institution
- Recipient OIB (as published)
- 13254939546
- Description
- PROGRAMSKA SREDSTVA 10-2024-"SAMO JE KRAJ SVIJETA"
- Invoice number
- 24914-128-2024
- Contract number
- 2024/R-523
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-128-2024
- Invoice date
- 2024-10-29
- Due date
- 2024-11-08
- 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","3488.25"],["3225","SITNI INVENTAR I AUTO GUME","298.12"],["3237","INTELEKTUALNE I OSOBNE USLUGE","9887.5"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","3279.76"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","10.62"]]
- Payment date
- 2024-11-08
- Amount as printed
- 16964.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16,964.25 € |
| 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
- OPREMANJE USTANOVE - KLIMA JEDINICE
- Invoice number
- 24914-72-2024
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-72-2024
- Invoice date
- 2024-06-19
- Due date
- 2024-06-25
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 4227
- Account name
- UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124K212401 ODRŽAVANJE I OPREMANJE USTANOVA U KULTURI
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020061 Uređaji, strojevi i oprema za ostale namjene
- Payment date
- 2024-06-25
- Amount as printed
- 16851.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16,851.88 € |
| Paid: 2024-06-27 | Grad Zagreb | ZAGREBAČKO KAZALIŠTE MLADIH Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKO KAZALIŠTE MLADIH
- Recipient type
- institution
- Recipient OIB (as published)
- 13254939546
- Description
- PROGRAMSKA SREDSTVA 06/2024 "SVLAČIONICA"
- Invoice number
- 24914-70-2024
- Contract number
- 2024/R-523
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-70-2024
- Invoice date
- 2024-06-17
- Due date
- 2024-06-27
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3214
- Account name
- OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA
- 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
- 24020035 Ostale naknade troškova zaposlenima
- Breakdown by account
- [["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","16"],["3222","MATERIJAL I SIROVINE","4004.26"],["3225","SITNI INVENTAR I AUTO GUME","2269.95"],["3235","ZAKUPNINE I NAJAMNINE","1789.11"],["3237","INTELEKTUALNE I OSOBNE USLUGE","8634.65"]]
- Payment date
- 2024-06-27
- Amount as printed
- 16713.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16,713.97 € |
| Paid: 2026-01-14 | 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
- TEKUĆE ODRŽAVANJE 2025.
- Invoice number
- 24914-133-2025
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-133-2025
- Invoice date
- 2025-12-31
- Due date
- 2026-01-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3232
- Account name
- USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- 99999999999999 RAČUN PRETHODNE GODINE
- Funding source
- 9999 RAČUN PRETHODNE GODINE
- Functional classification
- 999999 RAČUN PRETHODNE GODINE
- Budget position
- 24022017 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- Payment date
- 2026-01-14
- Amount as printed
- 16684.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16,684.39 € |
| 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
- SANACIJA EM POVLAKE 12/2024
- Invoice number
- 24914-164-2024
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-164-2024
- Invoice date
- 2024-12-31
- Due date
- 2025-01-09
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3232
- Account name
- USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- 99999999999999 RAČUN PRETHODNE GODINE
- Funding source
- 9999 RAČUN PRETHODNE GODINE
- Functional classification
- 999999 RAČUN PRETHODNE GODINE
- Budget position
- 24022054 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- Payment date
- 2025-01-09
- Amount as printed
- 16500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16,500.00 € |
| 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
- PROGRAMSKA SREDSTVA-"U KOGA SE UVRGLO OVO DIJETE"
- Invoice number
- 24914-154-2024
- Contract number
- 2024/R-523
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-154-2024
- Invoice date
- 2024-12-17
- Due date
- 2024-12-30
- 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","867.94"],["3237","INTELEKTUALNE I OSOBNE USLUGE","15035.61"]]
- Payment date
- 2024-12-30
- Amount as printed
- 15903.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15,903.55 € |
| Paid: 2024-09-12 | Grad Zagreb | ZAGREBAČKO KAZALIŠTE MLADIH Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKO KAZALIŠTE MLADIH
- Recipient type
- institution
- Recipient OIB (as published)
- 13254939546
- Description
- MATERIJALNI RASHODI 7/24
- Invoice number
- 24914-98-2024
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-98-2024
- Invoice date
- 2024-09-02
- Due date
- 2024-09-12
- 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
- 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","4844.98"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","646.56"],["3223","ENERGIJA","4026.86"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","1794.53"],["3225","SITNI INVENTAR I AUTO GUME","105"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","1075.42"],["3234","KOMUNALNE USLUGE","709.49"],["3235","ZAKUPNINE I NAJAMNINE","314.63"],["3238","RAČUNALNE USLUGE","688.18"],["3295","PRISTOJBE I NAKNADE","672"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","466.8"]]
- Payment date
- 2024-09-12
- Amount as printed
- 15344.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15,344.45 € |
| Paid: 2024-11-08 | Grad Zagreb | ZAGREBAČKO KAZALIŠTE MLADIH Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKO KAZALIŠTE MLADIH
- Recipient type
- institution
- Recipient OIB (as published)
- 13254939546
- Description
- PROGRAMSKA SREDSTVA 10/2024 - ŠANGAJ
- Invoice number
- 24914-123-2024
- Contract number
- 2024/R-523
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-123-2024
- Invoice date
- 2024-10-29
- Due date
- 2024-11-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020033 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","9106.92"],["3222","MATERIJAL I SIROVINE","73.5"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","635.59"],["3237","INTELEKTUALNE I OSOBNE USLUGE","4474.44"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","100.94"],["3292","PREMIJE OSIGURANJA","601.99"],["3293","REPREZENTACIJA","88.58"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","88.42"]]
- Payment date
- 2024-11-08
- Amount as printed
- 15170.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15,170.38 € |
| 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 12/2024-3.DIO
- Invoice number
- 24914-163-2024
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-163-2024
- Invoice date
- 2024-12-31
- Due date
- 2025-01-09
- 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
- 99999999999999 RAČUN PRETHODNE GODINE
- Funding source
- 9999 RAČUN PRETHODNE GODINE
- Functional classification
- 999999 RAČUN PRETHODNE GODINE
- Budget position
- 24022061 UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE
- Payment date
- 2025-01-09
- Amount as printed
- 15000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15,000.00 € |
| Paid: 2025-11-07 | Grad Zagreb | ZAGREBAČKO KAZALIŠTE MLADIH Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKO KAZALIŠTE MLADIH
- Recipient type
- institution
- Recipient OIB (as published)
- 13254939546
- Description
- PROGRAMSKA SREDSTVA-MEĐ.-GOSTOVANJE U BUSANU,J.KOREJA
- Invoice number
- 24914-99-2025
- Contract number
- 2025/R-126
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-99-2025
- Invoice date
- 2025-10-24
- Due date
- 2025-11-07
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020037 SLUŽBENA PUTOVANJA
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","9537.52"],["3222","MATERIJAL I SIROVINE","267.78"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","337.38"],["3237","INTELEKTUALNE I OSOBNE USLUGE","4421.67"],["3292","PREMIJE OSIGURANJA","238.42"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","20.85"]]
- Payment date
- 2025-11-07
- Amount as printed
- 14823.62
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 14,823.62 € |
| Paid: 2024-01-12 | 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
- IZRADA PROJEKT.DOKUM.ZA REKON.PLIN.KOTLOVNICE
- Invoice number
- 24914-310
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-310-2023
- Invoice date
- 2023-12-29
- Due date
- 2024-01-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3232
- Account name
- USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- 99999999999999 RAČUN PRETHODNE GODINE
- Funding source
- 9999 RAČUN PRETHODNE GODINE
- Functional classification
- 999999 RAČUN PRETHODNE GODINE
- Budget position
- 24022014 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- Payment date
- 2024-01-12
- Amount as printed
- 14800.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 14,800.00 € |
| 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
- INVESTICIJSKO ODRŽAVANJE 12/2024
- Invoice number
- 24914-162-2024
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-162-2024
- Invoice date
- 2024-12-31
- Due date
- 2025-01-09
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3232
- Account name
- USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- 99999999999999 RAČUN PRETHODNE GODINE
- Funding source
- 9999 RAČUN PRETHODNE GODINE
- Functional classification
- 999999 RAČUN PRETHODNE GODINE
- Budget position
- 24022015 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- Payment date
- 2025-01-09
- Amount as printed
- 14766.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 14,766.32 € |
| Paid: 2026-03-12 | Grad Zagreb | ZAGREBAČKO KAZALIŠTE MLADIH Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKO KAZALIŠTE MLADIH
- Recipient type
- institution
- Recipient OIB (as published)
- 13254939546
- Description
- PROGRAMSKA SREDSTVA ZA SHOWCASE 2026.
- Invoice number
- 24914-11-2026
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-11-2026
- Invoice date
- 2026-03-05
- Due date
- 2026-03-12
- 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
- 24020042 Materijal i sirovine
- Breakdown by account
- [["3222","MATERIJAL I SIROVINE","95.9"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","312.5"],["3237","INTELEKTUALNE I OSOBNE USLUGE","3532.25"],["3239","OSTALE USLUGE","728.81"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","6991.42"],["3293","REPREZENTACIJA","2339.12"]]
- Payment date
- 2026-03-12
- Amount as printed
- 14000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 14,000.00 € |
| Paid: 2026-07-17 | Grad Zagreb | ZAGREBAČKO KAZALIŠTE MLADIH Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKO KAZALIŠTE MLADIH
- Recipient type
- institution
- Recipient OIB (as published)
- 13254939546
- Description
- PROGRAMSKA SREDSTVA NIKARAGVA
- Invoice number
- 24914-55-2026
- Contract number
- 2026/R-37
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-55-2026
- Invoice date
- 2026-06-30
- Due date
- 2026-07-17
- 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","17"],["3222","MATERIJAL I SIROVINE","215.26"],["3237","INTELEKTUALNE I OSOBNE USLUGE","13504.22"]]
- Payment date
- 2026-07-17
- Amount as printed
- 13736.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13,736.48 € |
| Paid: 2024-02-12 | Grad Zagreb | ZAGREBAČKO KAZALIŠTE MLADIH Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKO KAZALIŠTE MLADIH
- Recipient type
- institution
- Recipient OIB (as published)
- 13254939546
- Description
- MATERIJALNA PRAVA RADNIKA ZA 1/24
- Invoice number
- 24914-2-2024
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-2-2024
- Invoice date
- 2024-02-01
- Due date
- 2024-02-19
- 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
- 24020003 Ostali rashodi za zaposlene
- Payment date
- 2024-02-12
- Amount as printed
- 13701.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 13,701.74 € |
| 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
- PROGRAMSKA SREDSTVA ZPC 5/2026
- Invoice number
- 24914-51-2026
- Contract number
- 2026/R-37
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-51-2026
- Invoice date
- 2026-06-30
- Due date
- 2026-07-10
- 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","119.13"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","238.45"],["3235","ZAKUPNINE I NAJAMNINE","415.14"],["3237","INTELEKTUALNE I OSOBNE USLUGE","6142.65"],["3238","RAČUNALNE USLUGE","192.45"],["3239","OSTALE USLUGE","895.28"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","5200"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","69.49"]]
- Payment date
- 2026-07-10
- Amount as printed
- 13272.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13,272.59 € |
| Paid: 2025-11-07 | Grad Zagreb | ZAGREBAČKO KAZALIŠTE MLADIH Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKO KAZALIŠTE MLADIH
- Recipient type
- institution
- Recipient OIB (as published)
- 13254939546
- Description
- PROGRAMSKA SREDSTVA-MAX,MISCHA & OFENZIVA TET
- Invoice number
- 24914-101-2025
- Contract number
- 2025/R-126
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-101-2025
- Invoice date
- 2025-10-24
- Due date
- 2025-11-07
- 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
- Payment date
- 2025-11-07
- Amount as printed
- 13240.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13,240.76 € |
| Paid: 2024-09-27 | Grad Zagreb | ZAGREBAČKO KAZALIŠTE MLADIH Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKO KAZALIŠTE MLADIH
- Recipient type
- institution
- Recipient OIB (as published)
- 13254939546
- Description
- MATERIJALNI RASHODI ZA 8/2024
- Invoice number
- 24914-108-2024
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-108-2024
- Invoice date
- 2024-09-19
- Due date
- 2024-09-27
- 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","4746.5"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","351.34"],["3223","ENERGIJA","2809.07"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","257.38"],["3225","SITNI INVENTAR I AUTO GUME","1703.69"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","1240.47"],["3234","KOMUNALNE USLUGE","344.63"],["3235","ZAKUPNINE I NAJAMNINE","49.28"],["3237","INTELEKTUALNE I OSOBNE USLUGE","295.49"],["3238","RAČUNALNE USLUGE","678.24"],["3295","PRISTOJBE I NAKNADE","672"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","92.63"]]
- Payment date
- 2024-09-27
- Amount as printed
- 13240.72
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13,240.72 € |
| 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 - OBLIKOVANJE VREMENA
- Invoice number
- 24914-31-2025
- Contract number
- 2025/r-126
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-31-2025
- 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","146.14"],["3225","SITNI INVENTAR I AUTOGUME","788.06"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","120.71"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","518.9"],["3237","INTELEKTUALNE I OSOBNE USLUGE","5370.09"],["3239","OSTALE USLUGE","630.18"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","5425.92"]]
- Payment date
- 2025-04-25
- Amount as printed
- 13000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13,000.00 € |
| Paid: 2025-04-28 | 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
- PROGRAMSKA SREDSTVA-GOSTOVANJA U ZKM-U-BARCELONA
- Invoice number
- 24914-36-2025
- Contract number
- 2025/R-126
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-36-2025
- Invoice date
- 2025-04-18
- Due date
- 2025-04-28
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3231
- Account name
- USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020044 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA
- Breakdown by account
- [["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","675"],["3235","ZAKUPNINE I NAJAMNINE","1651.61"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1867.65"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","8641.7"]]
- Payment date
- 2025-04-28
- Amount as printed
- 12835.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12,835.96 € |
| 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
- REFUNDACIJA PROGRAMSKIH RASHODA ZPC 04/26
- Invoice number
- 24914-39-2026
- Contract number
- 2026/R-37
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-39-2026
- Invoice date
- 2026-05-21
- Due date
- 2026-06-05
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020038 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","17"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","113.66"],["3222","MATERIJAL I SIROVINE","1350.32"],["3225","SITNI INVENTAR I AUTOGUME","1479.63"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","90"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","249.05"],["3235","ZAKUPNINE I NAJAMNINE","414.54"],["3237","INTELEKTUALNE I OSOBNE USLUGE","7617.51"],["3238","RAČUNALNE USLUGE","196.07"],["3239","OSTALE USLUGE","624.86"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","196.67"],["3293","REPREZENTACIJA","13.61"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","60.96"]]
- Payment date
- 2026-06-05
- Amount as printed
- 12423.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12,423.88 € |
| 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
- ZPC MEĐUNARODNA PROGRAMSKA SREDSTVA 09/2025-2
- Invoice number
- 24914-94-2025
- Contract number
- 2025/R-126
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-94-2025
- Invoice date
- 2025-10-08
- Due date
- 2025-10-20
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233
- Account name
- USLUGE PROMIDŽBE I INFORMIRANJA
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020046 USLUGE PROMIDŽBE I INFORMIRANJA
- Breakdown by account
- [["3233","USLUGE PROMIDŽBE I INFORMIRANJA","44.78"],["3237","INTELEKTUALNE I OSOBNE USLUGE","3387.5"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","725"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","8194.45"]]
- Payment date
- 2025-10-20
- Amount as printed
- 12351.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12,351.73 € |
| 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
- ZPC PROGRAMSKA SREDSTVA 05-05/2024
- Invoice number
- 24914-71-2024
- Contract number
- 2024/R-523
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-71-2024
- Invoice date
- 2024-06-20
- Due date
- 2024-06-28
- 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
- 24020036 Uredski materijal i ostali materijalni rashodi
- Breakdown by account
- [["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","57.15"],["3222","MATERIJAL I SIROVINE","265.5"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","150.93"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","952.74"],["3237","INTELEKTUALNE I OSOBNE USLUGE","9083.15"],["3238","RAČUNALNE USLUGE","597.61"],["3239","OSTALE USLUGE","563.13"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","0.52"],["3293","REPREZENTACIJA","75.9"]]
- Payment date
- 2024-06-28
- Amount as printed
- 11746.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11,746.63 € |