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.

198 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-07-18	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 MATERIJALNI RASHODI 06/2024 Invoice number 24842-28-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-28-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-07-08 Due date 2024-07-18 Recipient place 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","487.7"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","173.57"],["3234","KOMUNALNE USLUGE","57.47"],["3237","INTELEKTUALNE I OSOBNE USLUGE","50"],["3238","RAČUNALNE USLUGE","170.45"],["3295","PRISTOJBE I NAKNADE","10.62"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","9"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","125.14"],["3433","ZATEZNE KAMATE","0.3"]] Payment date 2024-07-18 Amount as printed 1084.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,084.25 EUR	Paid	Grad Zagreb
Paid: 2025-08-29	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 TEKUĆE ODRŽAVANJE 7/2025. Invoice number 24842-34-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-34-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-08-22 Due date 2025-08-29 Recipient place 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 24020017 Usluge tekućeg i investicijskog održavanja Payment date 2025-08-29 Amount as printed 1083.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,083.86 EUR	Paid	Grad Zagreb
Paid: 2026-05-22	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 OPREMANJE USTANOVE 3/2026 Invoice number 24842-10-2026 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-10-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-05-14 Due date 2026-05-22 Recipient place ZAGREB Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ 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 24020066 Uredska oprema i namještaj Payment date 2026-05-22 Amount as printed 1053.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,053.96 EUR	Paid	Grad Zagreb
Paid: 2025-04-04	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 PROGRAMSKA DJELATNOST 1/2025 Invoice number 24842-5-2025 Contract number 2025/R-240 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-5-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-03-24 Due date 2025-04-04 Recipient place 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 24020040 UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Breakdown by account [["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","431.43"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","215.65"],["3239","OSTALE USLUGE","384.41"]] Payment date 2025-04-04 Amount as printed 1031.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,031.49 EUR	Paid	Grad Zagreb
Paid: 2024-06-21	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 KULTURNO DOGAĐANJE POVODOM DANA GUPČEVE UL. MO DONJA KUSTOŠIJA Invoice number 6 Contract number Narudžbenica broj 2024-9437 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 6 Partner VAT id as printed HR29788970628 Invoice date 2024-05-21 Due date 2024-06-21 Recipient place ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210513 OSNOVNA DJELATNOST GRADSKE ČETVRTI STENJEVEC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020299 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2024-06-21 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Paid	Grad Zagreb
Paid: 2025-09-17	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 TEKUĆE ODRŽAVANJE 7-8/2025. Invoice number 24842-41-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-41-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-09-10 Due date 2025-09-17 Recipient place 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 24020017 Usluge tekućeg i investicijskog održavanja Payment date 2025-09-17 Amount as printed 996.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	996.25 EUR	Paid	Grad Zagreb
Paid: 2025-09-17	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 OPREMANJE USTANOVE 7/2025 Invoice number 24842-42-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-42-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-09-10 Due date 2025-09-17 Recipient place ZAGREB Person type as published P Economic classification 4227 Account name UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124K212401 ODRŽAVANJE I OPREMANJE USTANOVA U KULTURI Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020069 UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE Payment date 2025-09-17 Amount as printed 951.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	951.6 EUR	Paid	Grad Zagreb
Paid: 2024-09-26	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 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA 7-8/2024 Invoice number 24842-41-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-41-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-09-17 Due date 2024-09-26 Recipient place 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 24020015 Usluge tekućeg i investicijskog održavanja Payment date 2024-09-26 Amount as printed 862.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	862.5 EUR	Paid	Grad Zagreb
Paid: 2026-06-24	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 OPREMANJE USTANOVE 5/2026-DRUGI DIO Invoice number 24842-20-2026 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-20-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-06-16 Due date 2026-06-23 Recipient place ZAGREB Person type as published P Economic classification 4223 Account name OPREMA ZA ODRŽAVANJE I ZAŠTITU 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 24020067 Oprema za održavanje i zaštitu Payment date 2026-06-24 Amount as printed 856.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	856.25 EUR	Paid	Grad Zagreb
Paid: 2026-06-23	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 OPREMANJE USTANOVE 5/2026 Invoice number 24842-18-2026 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-18-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-06-16 Due date 2026-06-23 Recipient place ZAGREB Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ 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 24020066 Uredska oprema i namještaj Payment date 2026-06-23 Amount as printed 837.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	837.13 EUR	Paid	Grad Zagreb
Paid: 2025-01-09	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 TEKUĆE I INVESTICISKO ODRŽAVANJE 12/2024 Invoice number 24842-72-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-72-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-12-31 Due date 2025-01-09 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 024 USTANOVE U KULTURI Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 24022054 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-01-09 Amount as printed 740.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	740 EUR	Paid	Grad Zagreb
Paid: 2024-12-05	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 DAR DJECI Invoice number 24842-62-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-62-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-12-03 Due date 2024-12-05 Recipient place 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 2024-12-05 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	700 EUR	Paid	Grad Zagreb
Paid: 2025-12-29	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 POTPORA ZA NOVOROĐENČE Invoice number 24842-71-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-71-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-12-22 Due date 2025-12-29 Recipient place ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020004 Ostali rashodi za zaposlene Payment date 2025-12-29 Amount as printed 664.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	664 EUR	Paid	Grad Zagreb
Paid: 2026-05-29	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 DAR U NARAVI - BON KONZUM Invoice number 24842-15-2026 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-15-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-05-06 Due date 2026-05-28 Recipient place 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 2026-05-29 Amount as printed 629.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	629.19 EUR	Paid	Grad Zagreb
Paid: 2025-06-25	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 DAR U NARAVI-BON KONZUM Invoice number 24842-18-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-18-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-05-27 Due date 2025-06-25 Recipient place ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020004 Ostali rashodi za zaposlene Payment date 2025-06-25 Amount as printed 608.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	608.13 EUR	Paid	Grad Zagreb
Paid: 2025-01-09	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 OPREMANJE USTANOVE 12/2024 Invoice number 24842-71-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-71-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-12-31 Due date 2025-01-09 Recipient place ZAGREB Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ 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 24022057 UREDSKA OPREMA I NAMJEŠTAJ Payment date 2025-01-09 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Grad Zagreb
Paid: 2025-11-19	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 UPRAVNO VIJEĆE 10/2025 - SJEDNICE 58, 59 Invoice number 24842-56-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-56-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-11-05 Due date 2025-11-19 Recipient place ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO 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 24020026 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2025-11-19 Amount as printed 558.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	558.44 EUR	Paid	Grad Zagreb
Paid: 2026-08-17	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 UPRAVNO VIJEĆE 07/2026-SJEDNICA 5,6 Invoice number 24842-32-2026 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-32-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-08-04 Due date 2026-08-17 Recipient place ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO 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 24020027 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2026-08-17 Amount as printed 558.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	558.44 EUR	Paid	Grad Zagreb
Paid: 2025-09-12	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 PROGRAMSKA DJELATNOST 7/2025 Invoice number 24842-32-2025 Contract number 2025/R-240 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-32-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-09-02 Due date 2025-09-12 Recipient place ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020046 USLUGE PROMIDŽBE I INFORMIRANJA Breakdown by account [["3233","USLUGE PROMIDŽBE I INFORMIRANJA","11.62"],["3237","INTELEKTUALNE I OSOBNE USLUGE","318.96"],["3239","OSTALE USLUGE","194.45"]] Payment date 2025-09-12 Amount as printed 525.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	525.03 EUR	Paid	Grad Zagreb
Paid: 2024-11-20	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 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJEA 9.I 10/2024 Invoice number 24842-57-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-57-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-11-12 Due date 2024-11-20 Recipient place 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 24020015 Usluge tekućeg i investicijskog održavanja Payment date 2024-11-20 Amount as printed 523.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	523.64 EUR	Paid	Grad Zagreb
Paid: 2024-10-24	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 DANI STENJEVCA - MO STENJEVEC I PERJAVICA BRČEC Invoice number 18 Contract number 2024-14399 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 18-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-09-24 Due date 2024-10-24 Recipient place ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210514 OSNOVNA DJELATNOST GRADSKE ČETVRTI PODSUSED - VRAPČE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020301 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2024-10-24 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Grad Zagreb
Paid: 2026-05-05	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 JUBILARNA NAGRADA ZA 3/2026 Invoice number 24842-11-2026 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-11-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-04-27 Due date 2026-05-05 Recipient place 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 2026-05-05 Amount as printed 441.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	441.84 EUR	Paid	Grad Zagreb
Paid: 2025-08-25	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 UPRAVNO VIJEĆE 07/2025-SJEDNICE 53-56 Invoice number 24842-36-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-36-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-08-14 Due date 2025-08-25 Recipient place ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO 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 24020026 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2025-08-25 Amount as printed 414.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	414.96 EUR	Paid	Grad Zagreb
Paid: 2025-01-22	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 REDOVNO ODRŽAVANJE 2024. Invoice number 24842-75-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-75-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-12-31 Due date 2025-01-22 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 024 USTANOVE U KULTURI Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 24022015 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-01-22 Amount as printed 391.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391.25 EUR	Paid	Grad Zagreb
Paid: 2024-06-25	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 DAR U NARAVI-BON KONZUM Invoice number 24842-14-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-14-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-05-20 Due date 2024-06-25 Recipient place 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 369.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	369.48 EUR	Paid	Grad Zagreb
Paid: 2025-10-27	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 JUBILARNA NAGRADA ZA 9/2025 Invoice number 24842-51-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-51-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-10-20 Due date 2025-10-27 Recipient place ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020004 Ostali rashodi za zaposlene Payment date 2025-10-27 Amount as printed 360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	360 EUR	Paid	Grad Zagreb
Paid: 2024-01-12	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 UPRAVNO VIJEĆE - SJEDNICE #31, #32 Invoice number 24842-211 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-211-2023 Partner VAT id as printed HR29788970628 Invoice date 2023-12-29 Due date 2024-01-12 Recipient place ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO 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 24022023 NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO Payment date 2024-01-12 Amount as printed 311.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.22 EUR	Paid	Grad Zagreb
Paid: 2024-02-20	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 UPRAVNO VIJEĆE - SJEDNICE #33, #34 Invoice number 24842-2-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-2-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-02-13 Due date 2024-02-20 Recipient place ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO 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 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2024-02-20 Amount as printed 311.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.22 EUR	Paid	Grad Zagreb
Paid: 2024-06-21	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 UPRAVNO VIJEĆE 5/2024 (SJEDNICE #37, #38) Invoice number 24842-20-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-20-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-06-11 Due date 2024-06-21 Recipient place ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO 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 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2024-06-21 Amount as printed 311.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.22 EUR	Paid	Grad Zagreb
Paid: 2025-01-20	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 RAZLIKA PREHRANE Invoice number 24842-76-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-76-2024 Partner VAT id as printed HR29788970628 Invoice date 2025-01-14 Due date 2025-01-21 Recipient place ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020004 Ostali rashodi za zaposlene Payment date 2025-01-20 Amount as printed 302.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	302.76 EUR	Paid	Grad Zagreb
Paid: 2025-06-30	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 TEKUĆE ODRŽAVANJE 6/2025 Invoice number 24842-26-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-26-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-06-24 Due date 2025-06-30 Recipient place 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 24020017 Usluge tekućeg i investicijskog održavanja Payment date 2025-06-30 Amount as printed 292.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.5 EUR	Paid	Grad Zagreb
Paid: 2025-12-29	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 UPRAVNO VIJEĆE 12/2025 - SJEDNICA 61 Invoice number 24842-70-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-70-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-12-23 Due date 2025-12-30 Recipient place ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO 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 24020026 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2025-12-29 Amount as printed 279.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.22 EUR	Paid	Grad Zagreb
Paid: 2025-12-16	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 UPRAVNO VIJEĆE 11/2025-SJEDNICA 60 Invoice number 24842-62-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-62-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-12-09 Due date 2025-12-16 Recipient place ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO 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 24020026 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2025-12-16 Amount as printed 279.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.22 EUR	Paid	Grad Zagreb
Paid: 2026-02-19	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 UPRAVNO VIJEĆE 1/2026 Invoice number 24842-2-2026 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-2-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-02-13 Due date 2026-02-19 Recipient place ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO 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 24020027 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2026-02-19 Amount as printed 279.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.22 EUR	Paid	Grad Zagreb
Paid: 2026-03-13	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 UPRAVNO VIJEĆE 2/2026 Invoice number 24842-6-2026 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-6-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-03-09 Due date 2026-03-13 Recipient place ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO 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 24020027 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2026-03-13 Amount as printed 279.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.22 EUR	Paid	Grad Zagreb
Paid: 2026-06-02	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 UPRAVNO VIJEĆE 4/2026 Invoice number 24842-14-2026 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-14-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-05-18 Due date 2026-06-02 Recipient place ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO 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 24020027 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2026-06-02 Amount as printed 279.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.22 EUR	Paid	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 UPRAVNO VIJEĆE 6/2026 - SJEDNICA 4 Invoice number 24842-28-2026 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-28-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-06-30 Due date 2026-08-13 Recipient place ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO 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 24020027 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2026-08-13 Amount as printed 279.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.22 EUR	Paid	Grad Zagreb
Paid: 2026-09-25	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 UPRAVNO VIJEĆE 8/2026, SJEDNICA 7 Invoice number 24842-36-2026 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-36-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-09-14 Due date 2026-09-25 Recipient place ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO 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 24020027 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2026-09-25 Amount as printed 279.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.22 EUR	Paid	Grad Zagreb
Paid: 2024-10-18	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 PROGRAMSKA DJELATNOST 8/2024 Invoice number 24842-46-2024 Contract number 2024/R-1144 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-46-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-10-09 Due date 2024-10-19 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020040 Usluge telefona, pošte i prijevoza Breakdown by account [["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","194.83"],["3237","INTELEKTUALNE I OSOBNE USLUGE","71.88"]] Payment date 2024-10-18 Amount as printed 266.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.71 EUR	Paid	Grad Zagreb
Paid: 2024-11-14	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 OPREMANJE USTANOVE 10/2024 Invoice number 24842-54-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-54-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-11-07 Due date 2024-11-14 Recipient place 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 2024-11-14 Amount as printed 258.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258 EUR	Paid	Grad Zagreb

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CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD