Type not statedReceives public money

CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD

OIB 29788970628 ·also printed as Centar za kulturu i obrazovanje Susedgrad

Receives

Paid · EUR: €1,169,241.82
Allocated · HRK: HRK 71,000

Records: 198
Payers: 2
Years: 2008–2026
Sources: 35

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

Now

source

Most recent record · 25 Sept 2026

€1,576.48

Paid · EUR

Grad Zagreb — CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD

Paid total190 payments: €1,169,241.82
Largest payment11 Jun 2026: €31,957.02

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Paid · EUR

Grad Zagreb €1,169,241.82 share100%

Share of this subject’s total of the same stage and currency (€1,169,241.82) · 1 other party. All connections

For what

Programme

A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA€980,880.40 84%
A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA€116,266.25 9.9%
A022124K212401 ODRŽAVANJE I OPREMANJE USTANOVA U KULTURI€40,765.10 3.5%
99999999999999 RAČUN PRETHODNE GODINE€20,501.96 1.8%
A012105A210514 OSNOVNA DJELATNOST GRADSKE ČETVRTI PODSUSED - VRAPČE€6,478.11 0.6%

Paid · EUR · as the source prints the item · showing 5 of 6. Records

Subsidies and grants

Grants to associations Allocated · HRK

Year	Amount	Records
2008	HRK 35,000	4
2009	HRK 36,000	4

Each year and stage separately; allocated and paid are never added.

By year

EUR Paid

HRK Allocated

Record type

Record type	Records	Amounts by stage
Budget payments	190	Paid€1,169,241.82
Grants to associations	8	AllocatedHRK 71,000

Who pays · 2 payers

Paid · EURranked by amount1 of 1

Grad Zagreb €1,169,241.82 190 records

Allocated · HRKranked by amount1 of 1

GRAD ZAGREB HRK 71,000 8 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-06-11	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description PLAĆA ZA 5/26 Invoice number 24842-22-2026 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-22-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-06-05 Due date 2026-06-11 Recipient place 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","26572.54"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1000"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","4384.48"]] Payment date 2026-06-11 Amount as printed 31957.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	31,957.02 EUR	Grad Zagreb
Paid: 2026-07-10	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description PLAĆA ZA 6/26 Invoice number 24842-27-2026 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-27-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-06-30 Due date 2026-07-13 Recipient place 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","25906.86"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1000"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","4274.66"]] Payment date 2026-07-10 Amount as printed 31181.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	31,181.52 EUR	Grad Zagreb
Paid: 2026-08-13	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description PLAĆA ZA 7/26 Invoice number 24842-31-2026 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-31-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-08-04 Due date 2026-08-13 Recipient place 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","25707.91"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1000"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","4241.8"]] Payment date 2026-08-13 Amount as printed 30949.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	30,949.71 EUR	Grad Zagreb
Paid: 2026-03-11	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description PLAĆA ZA 2/2026 Invoice number 24842-5-2026 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-5-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-03-04 Due date 2026-03-11 Recipient place 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","25595.62"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1000"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","4223.28"]] Payment date 2026-03-11 Amount as printed 30818.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	30,818.9 EUR	Grad Zagreb
Paid: 2026-04-13	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description PLAĆA ZA 3/26 Invoice number 24842-9-2026 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-9-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-04-03 Due date 2026-04-13 Recipient place 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","25340.55"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1000"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","4181.17"]] Payment date 2026-04-13 Amount as printed 30521.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	30,521.72 EUR	Grad Zagreb
Paid: 2026-02-12	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description PLAĆA ZA 1/2026 Invoice number 24842-1-2026 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-1-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-02-04 Due date 2026-02-12 Recipient place 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","25045.82"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1000"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","4132.54"]] Payment date 2026-02-12 Amount as printed 30178.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	30,178.36 EUR	Grad Zagreb

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