| Paid: 2024-12-10 | 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
- PLAĆA ZA 11/24
- Invoice number
- 24914-149-2024
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-149-2024
- Invoice date
- 2024-12-06
- Due date
- 2024-12-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- 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
- 24020001 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","273188"],["3121","OSTALI RASHODI ZA ZAPOSLENE","8693.16"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","44248.45"]]
- Payment date
- 2024-12-10
- Amount as printed
- 326129.61
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 326,129.61 € |
| Paid: 2024-10-10 | 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
- PLAĆA ZA 9/24
- Invoice number
- 24914-120-2024
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-120-2024
- Invoice date
- 2024-10-07
- Due date
- 2024-10-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- 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
- 24020001 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","251975.54"],["3121","OSTALI RASHODI ZA ZAPOSLENE","8598.36"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","40531.86"]]
- Payment date
- 2024-10-10
- Amount as printed
- 301105.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 301,105.76 € |
| Paid: 2024-11-12 | 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
- PLAĆA ZA 10/2024
- Invoice number
- 24914-136-2024
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-136-2024
- Invoice date
- 2024-11-07
- Due date
- 2024-11-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- 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
- 24020001 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","250736.89"],["3121","OSTALI RASHODI ZA ZAPOSLENE","8626.8"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","40328.34"]]
- Payment date
- 2024-11-12
- Amount as printed
- 299692.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 299,692.03 € |
| Paid: 2024-08-12 | Grad Zagreb | ZAGREBAČKO KAZALIŠTE MLADIH Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKO KAZALIŠTE MLADIH
- Recipient type
- institution
- Recipient OIB (as published)
- 13254939546
- Description
- PLAĆA ZA 7/24
- Invoice number
- 24914-93-2024
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-93-2024
- Invoice date
- 2024-08-07
- Due date
- 2024-08-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- 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
- 24020001 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","244163.14"],["3121","OSTALI RASHODI ZA ZAPOSLENE","8427.72"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","39522.02"]]
- Payment date
- 2024-08-12
- Amount as printed
- 292112.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 292,112.88 € |
| Paid: 2024-05-10 | Grad Zagreb | ZAGREBAČKO KAZALIŠTE MLADIH Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ZAGREBAČKO KAZALIŠTE MLADIH
- Recipient type
- institution
- Recipient OIB (as published)
- 13254939546
- Description
- PLAĆA ZA 4/24
- Invoice number
- 24914-51-2024
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-51-2024
- Invoice date
- 2024-05-06
- Due date
- 2024-05-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- 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
- 24020001 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","240025.61"],["3121","OSTALI RASHODI ZA ZAPOSLENE","8641.98"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","38896.27"]]
- Payment date
- 2024-05-10
- Amount as printed
- 287563.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 287,563.86 € |
| Paid: 2024-09-11 | 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
- PLAĆA ZA 8/24
- Invoice number
- 24914-106-2024
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-106-2024
- Invoice date
- 2024-09-05
- Due date
- 2024-09-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- 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
- 24020001 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","239714.96"],["3121","OSTALI RASHODI ZA ZAPOSLENE","8427.72"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","38814.33"]]
- Payment date
- 2024-09-11
- Amount as printed
- 286957.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 286,957.01 € |
| Paid: 2024-07-10 | 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
- PLAĆA ZA 6/24
- Invoice number
- 24914-84-2024
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-84-2024
- Invoice date
- 2024-07-05
- Due date
- 2024-07-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- 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
- 24020001 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","239426.04"],["3121","OSTALI RASHODI ZA ZAPOSLENE","8583.7"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","38875.55"]]
- Payment date
- 2024-07-10
- Amount as printed
- 286885.29
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 286,885.29 € |
| Paid: 2024-03-13 | 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
- PLAĆA ZA 2/24
- Invoice number
- 24914-18-2024
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-18-2024
- Invoice date
- 2024-03-06
- Due date
- 2024-03-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- 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
- 24020001 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","235367.82"],["3121","OSTALI RASHODI ZA ZAPOSLENE","8816.4"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","37850.3"]]
- Payment date
- 2024-03-13
- Amount as printed
- 282034.52
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 282,034.52 € |
| Paid: 2024-04-11 | 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
- PLAĆA ZA 3/24
- Invoice number
- 24914-37-2024
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-37-2024
- Invoice date
- 2024-04-04
- Due date
- 2024-04-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- 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
- 24020001 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","234701.72"],["3121","OSTALI RASHODI ZA ZAPOSLENE","8671.04"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","38039.02"]]
- Payment date
- 2024-04-11
- Amount as printed
- 281411.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 281,411.78 € |
| Paid: 2024-06-12 | 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
- PLAĆA ZA 5/24
- Invoice number
- 24914-64-2024
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-64-2024
- Invoice date
- 2024-06-06
- Due date
- 2024-06-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- 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
- 24020001 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","234322.21"],["3121","OSTALI RASHODI ZA ZAPOSLENE","8626.8"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","37622.77"]]
- Payment date
- 2024-06-12
- Amount as printed
- 280571.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 280,571.78 € |
| 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
- PLAĆA ZA 1/24
- Invoice number
- 24914-5-2024
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-5-2024
- Invoice date
- 2024-02-05
- Due date
- 2024-02-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- 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
- 24020001 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","229499.11"],["3121","OSTALI RASHODI ZA ZAPOSLENE","8603.9"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","36921.31"]]
- Payment date
- 2024-02-12
- Amount as printed
- 275024.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 275,024.32 € |
| 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
- PLAĆA ZA 12/23
- Invoice number
- 24914-323
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-323-2023
- Invoice date
- 2024-01-08
- Due date
- 2024-01-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- 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
- 24020001 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","203140.89"],["3121","OSTALI RASHODI ZA ZAPOSLENE","8592.04"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","32650.71"]]
- Payment date
- 2024-01-12
- Amount as printed
- 244383.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 244,383.64 € |
| 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
- MATERIJALNI RASHODI 11/2024
- Invoice number
- 24914-159-2024
- Recipient IBAN (as published)
- HR8523600001101527930
- Payment reference
- HR00 24914-159-2024
- Invoice date
- 2024-12-20
- Due date
- 2024-12-31
- 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
- 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","9828.66"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","110"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","5024.13"],["3223","ENERGIJA","11817.99"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","2320.73"],["3225","SITNI INVENTAR I AUTO GUME","8647.18"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","4026.85"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","2165.76"],["3234","KOMUNALNE USLUGE","3285.61"],["3235","ZAKUPNINE I NAJAMNINE","454.53"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","3420"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1250.73"],["3238","RAČUNALNE USLUGE","1647.6"],["3295","PRISTOJBE I NAKNADE","861.78"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","583.05"]]
- Payment date
- 2024-12-30
- Amount as printed
- 55444.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 55,444.60 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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 € |