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ZAGREBAČKO KAZALIŠTE MLADIH

OIB 13254939546 ·also named in sources as ZAGREBAČKO KAZALIŠTE MLADIH . · Zagrebačko kazalište mladih · more names: 2

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92 records of 392 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-04-13	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 3/2026 Invoice number 24914-21-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-21-2026 Invoice date 2026-04-07 Due date 2026-04-13 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","345020.4"],["3121","OSTALI RASHODI ZA ZAPOSLENE","13600"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","56256.01"]] Payment date 2026-04-13 Amount as printed 414876.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	414,876.41 €	Grad Zagreb
Paid: 2026-02-12	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 1/26 Invoice number 24914-3-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-3-2026 Invoice date 2026-02-05 Due date 2026-02-12 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","343656.12"],["3121","OSTALI RASHODI ZA ZAPOSLENE","13918.2"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","56053.15"]] Payment date 2026-02-12 Amount as printed 413627.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	413,627.47 €	Grad Zagreb
Paid: 2026-08-13	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 7/26 Invoice number 24914-66-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-66-2026 Invoice date 2026-08-04 Due date 2026-08-13 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","341748.07"],["3121","OSTALI RASHODI ZA ZAPOSLENE","13600"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","55744.43"]] Payment date 2026-08-13 Amount as printed 411092.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	411,092.50 €	Grad Zagreb
Paid: 2026-03-11	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 2/2026. Invoice number 24914-12-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-12-2026 Invoice date 2026-03-06 Due date 2026-03-11 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","340321.43"],["3121","OSTALI RASHODI ZA ZAPOSLENE","13665"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","55462.85"]] Payment date 2026-03-11 Amount as printed 409449.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	409,449.28 €	Grad Zagreb
Paid: 2026-06-11	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 05/2026 Invoice number 24914-48-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-48-2026 Invoice date 2026-06-05 Due date 2026-06-11 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","340230.56"],["3121","OSTALI RASHODI ZA ZAPOSLENE","13600"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","55467.6"]] Payment date 2026-06-11 Amount as printed 409298.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	409,298.16 €	Grad Zagreb
Paid: 2026-05-12	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 4/2026 Invoice number 24914-21-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-21-2026 Invoice date 2026-05-07 Due date 2026-05-13 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","336709.95"],["3121","OSTALI RASHODI ZA ZAPOSLENE","13581.9"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","54917.39"]] Payment date 2026-05-12 Amount as printed 405209.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	405,209.24 €	Grad Zagreb
Paid: 2026-07-10	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PLAĆA ZA 6/26 Invoice number 24914-62-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-62-2026 Invoice date 2026-06-30 Due date 2026-07-13 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","334509.25"],["3121","OSTALI RASHODI ZA ZAPOSLENE","13600"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","54549.17"]] Payment date 2026-07-10 Amount as printed 402658.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	402,658.42 €	Grad Zagreb
Paid: 2026-09-10	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 ZA 8/26 Invoice number 24914-79-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-79-2026 Invoice date 2026-09-04 Due date 2026-09-10 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","332813.7"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","54289.72"],["3121","OSTALI RASHODI ZA ZAPOSLENE","13600"]] Payment date 2026-09-10 Amount as printed 400703.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	400,703.42 €	Grad Zagreb
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 PLAĆA ZA 12/25 Invoice number 24914-134-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-134-2025 Invoice date 2026-01-08 Due date 2026-01-13 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","314285.21"],["3121","OSTALI RASHODI ZA ZAPOSLENE","13847.85"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","50972.19"]] Payment date 2026-01-14 Amount as printed 379105.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	379,105.25 €	Grad Zagreb
Paid: 2026-06-05	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PROGRAM: VJEŠTICE IZ SALEMA Invoice number 24914-41-2026 Contract number 2026/r-37 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-41-2026 Invoice date 2026-05-29 Due date 2026-06-05 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020042 Materijal i sirovine Breakdown by account [["3222","MATERIJAL I SIROVINE","7115.21"],["3225","SITNI INVENTAR I AUTOGUME","653.09"],["3237","INTELEKTUALNE I OSOBNE USLUGE","47234"],["3239","OSTALE USLUGE","803.38"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","1350"]] Payment date 2026-06-05 Amount as printed 57155.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57,155.68 €	Grad Zagreb
Paid: 2026-03-31	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description MATERIJALNI TROŠKOVI 2/2026 Invoice number 24914-17-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-17-2026 Invoice date 2026-03-24 Due date 2026-03-31 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 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","4828.86"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","250"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","5213.03"],["3223","ENERGIJA","14532.9"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","2954.02"],["3225","SITNI INVENTAR I AUTOGUME","582.87"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","787.5"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","6294.57"],["3234","KOMUNALNE USLUGE","2131.26"],["3235","ZAKUPNINE I NAJAMNINE","2914.82"],["3237","INTELEKTUALNE I OSOBNE USLUGE","3220.68"],["3238","RAČUNALNE USLUGE","1719.94"],["3239","OSTALE USLUGE","1773.61"],["3295","PRISTOJBE I NAKNADE","850.62"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","892.95"]] Payment date 2026-03-31 Amount as printed 48947.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48,947.63 €	Grad Zagreb
03/2026	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna Record details Domain payments Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB 13254939546 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565034-PROGRAMI MEĐUNARODNE KULTURNE SURADNJE I MOBILNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	48,746.40 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-18	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PROGRAMSKA SREDSTVA ZA LOGOR/GOLGOTA Invoice number 24914-9-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-9-2026 Invoice date 2026-03-12 Due date 2026-03-18 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020041 Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","119"],["3222","MATERIJAL I SIROVINE","16661.38"],["3225","SITNI INVENTAR I AUTOGUME","9697.64"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","1117.72"],["3237","INTELEKTUALNE I OSOBNE USLUGE","12990.1"],["3239","OSTALE USLUGE","325.65"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","5430"],["3295","PRISTOJBE I NAKNADE","87.5"]] Payment date 2026-03-18 Amount as printed 46428.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46,428.99 €	Grad Zagreb
Paid: 2026-06-25	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description REGRES Invoice number 24914-49-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-49-2026 Invoice date 2026-06-11 Due date 2026-06-25 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020004 Ostali rashodi za zaposlene Payment date 2026-06-25 Amount as printed 45500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	45,500.00 €	Grad Zagreb
Paid: 2026-03-17	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description MATERIJALNI TROŠKOVI 1/2026 Invoice number 24914-8-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-8-2026 Invoice date 2026-03-10 Due date 2026-03-17 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020008 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","4867.47"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","100"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","4665.07"],["3222","MATERIJAL I SIROVINE","107.11"],["3223","ENERGIJA","16536.12"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","727.73"],["3225","SITNI INVENTAR I AUTOGUME","785.37"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","4119.2"],["3234","KOMUNALNE USLUGE","2229.46"],["3235","ZAKUPNINE I NAJAMNINE","3137.55"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","74.22"],["3237","INTELEKTUALNE I OSOBNE USLUGE","3008.3"],["3238","RAČUNALNE USLUGE","1720.19"],["3239","OSTALE USLUGE","1336.45"],["3295","PRISTOJBE I NAKNADE","850.62"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","1056.57"]] Payment date 2026-03-17 Amount as printed 45321.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45,321.43 €	Grad Zagreb
02/2026	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna Record details Domain payments Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB 13254939546 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565030-PROGRAMI DRAMSKE, PLESNE, GLAZBENE I GLAZBENO-SCENSKE UMJETNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	43,460.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-05	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description ZAHTJEV ZA REFUNDACIJU MATERIJALNIH RASHODA 3/2026 Invoice number 24914-25-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-25-2026 Invoice date 2026-04-24 Due date 2026-05-05 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020008 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","4790.37"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","6992.4"],["3222","MATERIJAL I SIROVINE","177.68"],["3223","ENERGIJA","14196.98"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","563.6"],["3225","SITNI INVENTAR I AUTOGUME","3150.98"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","1589.59"],["3234","KOMUNALNE USLUGE","3049.34"],["3235","ZAKUPNINE I NAJAMNINE","1734.02"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","55.28"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2000"],["3238","RAČUNALNE USLUGE","1689.32"],["3239","OSTALE USLUGE","1642.74"],["3295","PRISTOJBE I NAKNADE","850.62"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","947.58"]] Payment date 2026-05-05 Amount as printed 43430.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43,430.50 €	Grad Zagreb
Paid: 2026-01-23	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description MATERIJALNI TROŠKOVI ZA 12/2025 Invoice number 24914-137-2025 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-137-2025 Invoice date 2025-12-31 Due date 2026-01-23 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 24022007 NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","9359.21"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","150"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","2512.47"],["3222","MATERIJAL I SIROVINE","4927.94"],["3223","ENERGIJA","6583.03"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","948.34"],["3225","SITNI INVENTAR I AUTOGUME","683.49"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","2676.85"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","2758.77"],["3234","KOMUNALNE USLUGE","2131.98"],["3235","ZAKUPNINE I NAJAMNINE","1896.88"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","173.44"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2387.82"],["3238","RAČUNALNE USLUGE","1119.37"],["3239","OSTALE USLUGE","1672.98"],["3295","PRISTOJBE I NAKNADE","127.44"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","941.38"]] Payment date 2026-01-23 Amount as printed 41051.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41,051.39 €	Grad Zagreb
Paid: 2026-07-24	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description MATERIJALNI RASHODI 6/26 Invoice number 24914-63-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-63-2026 Invoice date 2026-06-30 Due date 2026-07-24 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020008 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","4646.75"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","2441.37"],["3223","ENERGIJA","8063.7"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","594.52"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","3011.35"],["3234","KOMUNALNE USLUGE","1847.43"],["3235","ZAKUPNINE I NAJAMNINE","1978.06"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","5760"],["3237","INTELEKTUALNE I OSOBNE USLUGE","3037.5"],["3238","RAČUNALNE USLUGE","1969.86"],["3239","OSTALE USLUGE","961.93"],["3295","PRISTOJBE I NAKNADE","902.39"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","673.78"]] Payment date 2026-07-24 Amount as printed 35888.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35,888.64 €	Grad Zagreb
Paid: 2026-07-10	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description ZAHTJEV ZA REFUNDACIJU MATERIJALNIH RASHODA 5/2026 Invoice number 24914-50-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-50-2026 Invoice date 2026-06-30 Due date 2026-07-10 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020008 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","4724.85"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","3651.88"],["3222","MATERIJAL I SIROVINE","30.56"],["3223","ENERGIJA","8063.7"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","2448.28"],["3225","SITNI INVENTAR I AUTOGUME","212.08"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","2871.06"],["3234","KOMUNALNE USLUGE","2256.53"],["3235","ZAKUPNINE I NAJAMNINE","2131.59"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","70"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2000"],["3238","RAČUNALNE USLUGE","2090.11"],["3239","OSTALE USLUGE","2036.93"],["3295","PRISTOJBE I NAKNADE","850.62"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","802.27"]] Payment date 2026-07-10 Amount as printed 34240.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34,240.46 €	Grad Zagreb
Paid: 2026-04-22	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description ZAHTJEV ZA REFUNDACIJU PROGRAMSKIH RASHODA LOGOR/GOLGOTA Invoice number 24914-20-2026 Contract number 2026/R-37 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-20-2026 Invoice date 2026-04-14 Due date 2026-04-22 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020042 Materijal i sirovine Breakdown by account [["3222","MATERIJAL I SIROVINE","5533.96"],["3225","SITNI INVENTAR I AUTOGUME","2067.08"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","41.1"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","1705"],["3237","INTELEKTUALNE I OSOBNE USLUGE","20391.65"],["3239","OSTALE USLUGE","2752.22"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","1080"]] Payment date 2026-04-22 Amount as printed 33571.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33,571.01 €	Grad Zagreb
Paid: 2026-06-05	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PROGRAMSKI RASHODI:VJEŠTICE IZ SALEMA Invoice number 24914-31-2026 Contract number 2026/R-37 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-31-2026 Invoice date 2026-05-20 Due date 2026-06-05 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020042 Materijal i sirovine Breakdown by account [["3222","MATERIJAL I SIROVINE","11030.58"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","55"],["3237","INTELEKTUALNE I OSOBNE USLUGE","21655.88"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","102.86"]] Payment date 2026-06-05 Amount as printed 32844.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32,844.32 €	Grad Zagreb
Paid: 2026-06-12	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description MATERIJALNI RASHODI ZA 04/2026 Invoice number 24914-40-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-40-2026 Invoice date 2026-06-01 Due date 2026-06-12 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020008 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","4847.43"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","1685.78"],["3223","ENERGIJA","5767.46"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","2168.55"],["3225","SITNI INVENTAR I AUTOGUME","1772.79"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","32.5"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","1484.36"],["3234","KOMUNALNE USLUGE","2551.68"],["3235","ZAKUPNINE I NAJAMNINE","2552.99"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","4.22"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2310.24"],["3238","RAČUNALNE USLUGE","2149.9"],["3239","OSTALE USLUGE","1562.86"],["3295","PRISTOJBE I NAKNADE","850.62"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","845.19"]] Payment date 2026-06-12 Amount as printed 30586.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30,586.57 €	Grad Zagreb
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 €	Grad Zagreb
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 €	Grad Zagreb
Paid: 2026-06-05	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PROGRAMSKI RASHODI: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 €	Grad Zagreb
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 €	Grad Zagreb
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 €	Grad Zagreb
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 €	Grad Zagreb
Paid: 2026-07-10	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description 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 €	Grad Zagreb
Paid: 2026-06-05	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description 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 €	Grad Zagreb
Paid: 2026-09-21	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PROGRAMSKA SREDSTVA - NIKARAGVA Invoice number 24914-75-2026 Contract number 2026/R-37 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-75-2026 Invoice date 2026-09-14 Due date 2026-09-21 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","2562.73"],["3237","INTELEKTUALNE I OSOBNE USLUGE","8635.98"]] Payment date 2026-09-21 Amount as printed 11198.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,198.71 €	Grad Zagreb
Paid: 2026-04-08	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 TEKUĆE ODRŽAVANJE 2/2026 Invoice number 24914-14-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-14-2026 Invoice date 2026-03-30 Due date 2026-04-08 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020018 Usluge tekućeg i investicijskog održavanja Payment date 2026-04-08 Amount as printed 11182.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,182.22 €	Grad Zagreb
Paid: 2026-09-24	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description PROGRAMSKA SREDSTVA NIKARAGVA Invoice number 24914-82-2026 Contract number 2026/R-37 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-82-2026 Invoice date 2026-09-16 Due date 2026-09-24 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 Payment date 2026-09-24 Amount as printed 10236.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,236.21 €	Grad Zagreb
Paid: 2026-07-20	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 ZPC 6/2026 Invoice number 24914-64-2026 Contract number 2026/R-37 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-64-2026 Invoice date 2026-06-30 Due date 2026-07-20 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 24020047 Usluge promidžbe i informiranja Breakdown by account [["3233","USLUGE PROMIDŽBE I INFORMIRANJA","194.22"],["3235","ZAKUPNINE I NAJAMNINE","415.38"],["3237","INTELEKTUALNE I OSOBNE USLUGE","8319.7"],["3238","RAČUNALNE USLUGE","192.45"],["3239","OSTALE USLUGE","198.5"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","35.43"]] Payment date 2026-07-20 Amount as printed 9355.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,355.68 €	Grad Zagreb
Paid: 2026-04-27	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 ZAHTJEV ZA REFUNDACIJU PROGRAMSKIH RASHODA ZPC 3/2026 Invoice number 24914-28-2026 Contract number 2026/r-37 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-28-2026 Invoice date 2026-04-22 Due date 2026-04-27 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","101.08"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","304.96"],["3235","ZAKUPNINE I NAJAMNINE","414.33"],["3237","INTELEKTUALNE I OSOBNE USLUGE","6704.3"],["3238","RAČUNALNE USLUGE","216.65"],["3239","OSTALE USLUGE","198.5"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","713.33"],["3293","REPREZENTACIJA","139.39"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","73.91"]] Payment date 2026-04-27 Amount as printed 8866.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,866.45 €	Grad Zagreb
Paid: 2026-02-25	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 MATERIJALNA PRAVA ZAPOSLENIKA ZA 1/26 Invoice number 24914-4-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-4-2026 Invoice date 2026-02-17 Due date 2026-02-25 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020004 Ostali rashodi za zaposlene Payment date 2026-02-25 Amount as printed 8514.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,514.57 €	Grad Zagreb
Paid: 2026-06-26	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description DAR U NARAVI - BON KONZUM Invoice number 24914-34-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-34-2026 Invoice date 2026-05-07 Due date 2026-06-26 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020004 Ostali rashodi za zaposlene Payment date 2026-06-26 Amount as printed 8410.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,410.13 €	Grad Zagreb
Paid: 2026-06-24	Grad Zagreb	ZAGREBAČKO KAZALIŠTE MLADIH Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKO KAZALIŠTE MLADIH Recipient type institution Recipient OIB (as published) 13254939546 Description TEKUĆE ODRŽAVANJE 5/2026 Invoice number 24914-45-2026 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-45-2026 Invoice date 2026-06-16 Due date 2026-06-23 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020018 Usluge tekućeg i investicijskog održavanja Payment date 2026-06-24 Amount as printed 7672.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,672.08 €	Grad Zagreb
Paid: 2026-03-20	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 ZA ZPC 2/2026 Invoice number 24914-16-2026 Contract number 2026/R-37 Recipient IBAN (as published) HR8523600001101527930 Payment reference HR00 24914-16-2026 Invoice date 2026-03-17 Due date 2026-03-20 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","136.7"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","127.16"],["3235","ZAKUPNINE I NAJAMNINE","413.83"],["3237","INTELEKTUALNE I OSOBNE USLUGE","6336.98"],["3238","RAČUNALNE USLUGE","185.78"],["3239","OSTALE USLUGE","198.5"]] Payment date 2026-03-20 Amount as printed 7398.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,398.95 €	Grad Zagreb

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ZAGREBAČKO KAZALIŠTE MLADIH