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: 2024-12-23	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 ODRŽAVANJE 11/2024-DRUGI DIO Invoice number 24842-67-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-67-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-12-18 Due date 2024-12-23 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 2024-12-23 Amount as printed 249.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.53 EUR	Paid	Grad Zagreb
Paid: 2026-01-14	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 RAZMJERNI DIO REGRESA Invoice number 24842-65-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-65-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-12-31 Due date 2026-01-09 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 24022004 OSTALI RASHODI ZA ZAPOSLENE Payment date 2026-01-14 Amount as printed 229.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	229.69 EUR	Paid	Grad Zagreb
Paid: 2025-02-17	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 01/2025-SJEDNICA 47,48 Invoice number 24842-2-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-2-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-02-07 Due date 2025-02-17 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 24020026 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2025-02-17 Amount as printed 207.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.48 EUR	Paid	Grad Zagreb
Paid: 2024-02-16	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 MO GAJNICE - KULTURNI PROGRAM - MAĐIONIČARSKI NASTUP Invoice number 28 Contract number 2023-16240 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 28-2023 Partner VAT id as printed HR29788970628 Invoice date 2023-12-18 Due date 2024-02-16 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05022297 OSTALI NESPOMENUTI RASHODI POSLOVANJA Payment date 2024-02-16 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Grad Zagreb
Paid: 2026-04-24	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 PLAN POTREBA-USLUGA ORG.KULT.DOGAĐANJA MO GAJNICE Invoice number 10 Contract number Narudžbenica broj 3/26 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 10-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-03-24 Due date 2026-04-24 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, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210514 OSNOVNA DJELATNOST GRADSKE ČETVRTI PODSUSED - VRAPČE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020218 OSTALI NESPOMENUTI RASHODI POSLOVANJA-VMO Payment date 2026-04-24 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Grad Zagreb
Paid: 2024-07-30	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 DAR U NARAVI-BON KONZUM Invoice number 24842-19-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-19-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-06-26 Due date 2024-07-30 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 2024-07-30 Amount as printed 182.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	182.42 EUR	Paid	Grad Zagreb
Paid: 2026-07-29	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 24842-23-2026 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-23-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-06-10 Due date 2026-07-29 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 2026-07-29 Amount as printed 172.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	172.66 EUR	Paid	Grad Zagreb
Paid: 2024-04-30	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 UPRAVNO VIJEĆE - SJEDNICA BR. 36 Invoice number 24842-9-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-9-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-04-16 Due date 2024-04-30 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 24020024 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2024-04-30 Amount as printed 155.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.61 EUR	Paid	Grad Zagreb
Paid: 2024-04-26	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 UPRAVNO VIJEĆE - SJEDNICA BR. 35 Invoice number 24842-5-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-5-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-04-16 Due date 2024-04-26 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 2024-04-26 Amount as printed 155.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.61 EUR	Paid	Grad Zagreb
Paid: 2024-12-30	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 UPRAVNO VIJEĆE 12-2024-SJEDNICA 45 I 46 Invoice number 24842-70-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-70-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-12-20 Due date 2024-12-31 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 2024-12-30 Amount as printed 155.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.61 EUR	Paid	Grad Zagreb
Paid: 2025-06-23	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 UPRAVNO VIJEĆE 5/2025 - SJEDNICE 51, 52 Invoice number 24842-23-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-23-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-06-09 Due date 2025-06-23 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 2025-06-23 Amount as printed 155.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.61 EUR	Paid	Grad Zagreb
Paid: 2024-12-06	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 11/2024 Invoice number 24842-59-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-59-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-11-26 Due date 2024-12-06 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 2024-12-06 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 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 TEKUĆE ODRŽAVANJE 12/2025. Invoice number 24842-64-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-64-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-12-18 Due date 2025-12-30 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 2025-12-29 Amount as printed 142.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.4 EUR	Paid	Grad Zagreb
Paid: 2025-07-28	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 24842-24-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-24-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-06-11 Due date 2025-07-28 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 2025-07-28 Amount as printed 141.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	141.62 EUR	Paid	Grad Zagreb
Paid: 2024-11-29	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 24842-43-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-43-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-11-19 Due date 2024-11-29 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 24020003 Ostali rashodi za zaposlene Payment date 2024-11-29 Amount as printed 120.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	120.05 EUR	Paid	Grad Zagreb
Paid: 2025-11-20	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 DAR U NARAVI - BON KONZUM Invoice number 24842-50-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-50-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-10-15 Due date 2025-11-20 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 2025-11-20 Amount as printed 119.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	119.07 EUR	Paid	Grad Zagreb
Paid: 2024-07-31	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 24842-27-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-27-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-07-15 Due date 2024-07-31 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 2024-07-31 Amount as printed 104.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	104.01 EUR	Paid	Grad Zagreb
Paid: 2024-08-16	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 7/2024 - SJEDNICA 40 Invoice number 24842-32-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-32-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-08-07 Due date 2024-08-16 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 24020024 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2024-08-16 Amount as printed 103.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.74 EUR	Paid	Grad Zagreb
Paid: 2024-09-30	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 UPRAVNO VIJEĆE 07/2024 SJEDNICA 39 Invoice number 24842-44-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-44-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-09-20 Due date 2024-09-30 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 24020024 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2024-09-30 Amount as printed 103.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.74 EUR	Paid	Grad Zagreb
Paid: 2024-09-16	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 8/24-SJEDNICA 41 Invoice number 24842-39-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-39-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-09-06 Due date 2024-09-16 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 24020024 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2024-09-16 Amount as printed 103.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.74 EUR	Paid	Grad Zagreb
Paid: 2024-10-17	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 9/2024, SJEDNICA 42 Invoice number 24842-50-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-50-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-10-07 Due date 2024-10-17 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 24020024 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2024-10-17 Amount as printed 103.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.74 EUR	Paid	Grad Zagreb
Paid: 2024-11-22	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 UPRAVNO VIJEĆE 10/2024 Invoice number 24842-56-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-56-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-11-12 Due date 2024-11-22 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 2024-11-22 Amount as printed 103.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.74 EUR	Paid	Grad Zagreb
Paid: 2024-12-17	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 11/2024-SJEDNICA 44 Invoice number 24842-64-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-64-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-12-04 Due date 2024-12-17 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 24020024 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2024-12-17 Amount as printed 103.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.74 EUR	Paid	Grad Zagreb
Paid: 2025-04-14	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 UPRAVNO VIJEĆE 3/2025 - SJEDNICA 49 Invoice number 24842-11-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-11-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-04-03 Due date 2025-04-14 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 2025-04-14 Amount as printed 103.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.74 EUR	Paid	Grad Zagreb
Paid: 2025-09-26	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 UPRAVNO VIJEĆE 8/2025 - SJEDNICA 57 Invoice number 24842-44-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-44-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-09-12 Due date 2025-09-26 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 2025-09-26 Amount as printed 103.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.74 EUR	Paid	Grad Zagreb
Paid: 2025-12-09	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 ODRŽAVANJE 10/2025 Invoice number 24842-58-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-58-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-12-01 Due date 2025-12-09 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 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 2025-12-09 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Grad Zagreb
Paid: 2025-09-30	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 DAR U NARAVI-BON KONZUM Invoice number 24842-45-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-45-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-09-19 Due date 2025-09-30 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 2025-09-30 Amount as printed 57.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	57.73 EUR	Paid	Grad Zagreb
Paid: 2025-09-25	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 DAR U NARAVI-BON KONZUM Invoice number 24842-38-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-38-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-08-29 Due date 2025-09-25 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 2025-09-25 Amount as printed 53.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	53.15 EUR	Paid	Grad Zagreb
Paid: 2025-05-23	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 UPRAVNO VIJEĆE 4/2025 - SJEDNICA 50 Invoice number 24842-17-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-17-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-05-07 Due date 2025-05-23 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 2025-05-23 Amount as printed 51.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.87 EUR	Paid	Grad Zagreb
Paid: 2025-07-30	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 DAR U NARAVI-BON KONZUM Invoice number 24842-30-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-30-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-06-30 Due date 2025-07-30 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 2025-07-30 Amount as printed 42.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	42.39 EUR	Paid	Grad Zagreb
2009 (approval year)	GRAD ZAGREB	Žonglersko artistička radionica Artistika All fields Domain association-grants Programme Odobrene financijske potpore OCD-ima (Ured za udruge) Grantor (as published) GRAD ZAGREB Organisation (as published) Centar za kulturu i obrazovanje Susedgrad Recipient type (from name) nonprofit Recipient OIB (as printed) 29788970628 Source OIB status printed-valid Approval year 2,009 Source currency marking cell-text-kn Project / programme Žonglersko artistička radionica Artistika	15,000 HRK	Allocated	Vlada Republike Hrvatske — Ured za udruge
2009 (approval year)	GRAD ZAGREB	Kreativna radionica Tradicija i ja All fields Domain association-grants Programme Odobrene financijske potpore OCD-ima (Ured za udruge) Grantor (as published) GRAD ZAGREB Organisation (as published) Centar za kulturu i obrazovanje Susedgrad Recipient type (from name) nonprofit Recipient OIB (as printed) 29788970628 Source OIB status printed-valid Approval year 2,009 Source currency marking cell-text-kn Project / programme Kreativna radionica Tradicija i ja	11,000 HRK	Allocated	Vlada Republike Hrvatske — Ured za udruge
2008 (approval year)	GRAD ZAGREB	Kreativna radionica "Ljeto u Susedgradu" All fields Domain association-grants Programme Odobrene financijske potpore OCD-ima (Ured za udruge) Grantor (as published) GRAD ZAGREB Organisation (as published) Centar za kulturu i obrazovanje Susedgrad Recipient type (from name) nonprofit Recipient OIB (as printed) 29788970628 Source OIB status printed-valid Approval year 2,008 Source currency marking cell-text-kn Project / programme Kreativna radionica "Ljeto u Susedgradu"	10,000 HRK	Allocated	Vlada Republike Hrvatske — Ured za udruge
2008 (approval year)	GRAD ZAGREB	Žonglersko artistička radionica "Artistika" All fields Domain association-grants Programme Odobrene financijske potpore OCD-ima (Ured za udruge) Grantor (as published) GRAD ZAGREB Organisation (as published) Centar za kulturu i obrazovanje Susedgrad Recipient type (from name) nonprofit Recipient OIB (as printed) 29788970628 Source OIB status printed-valid Approval year 2,008 Source currency marking cell-text-kn Project / programme Žonglersko artistička radionica "Artistika"	10,000 HRK	Allocated	Vlada Republike Hrvatske — Ured za udruge
2008 (approval year)	GRAD ZAGREB	Kreativna radionica "Tradicija i ja" All fields Domain association-grants Programme Odobrene financijske potpore OCD-ima (Ured za udruge) Grantor (as published) GRAD ZAGREB Organisation (as published) Centar za kulturu i obrazovanje Susedgrad Recipient type (from name) nonprofit Recipient OIB (as printed) 29788970628 Source OIB status printed-valid Approval year 2,008 Source currency marking cell-text-kn Project / programme Kreativna radionica "Tradicija i ja"	10,000 HRK	Allocated	Vlada Republike Hrvatske — Ured za udruge
2009 (approval year)	GRAD ZAGREB	Kreativna radionica Ljeto u Susedgradu All fields Domain association-grants Programme Odobrene financijske potpore OCD-ima (Ured za udruge) Grantor (as published) GRAD ZAGREB Organisation (as published) Centar za kulturu i obrazovanje Susedgrad Recipient type (from name) nonprofit Recipient OIB (as printed) 29788970628 Source OIB status printed-valid Approval year 2,009 Source currency marking cell-text-kn Project / programme Kreativna radionica Ljeto u Susedgradu	5,000 HRK	Allocated	Vlada Republike Hrvatske — Ured za udruge
2009 (approval year)	GRAD ZAGREB	Kreativna radionica Zima u Susedgradu All fields Domain association-grants Programme Odobrene financijske potpore OCD-ima (Ured za udruge) Grantor (as published) GRAD ZAGREB Organisation (as published) Centar za kulturu i obrazovanje Susedgrad Recipient type (from name) nonprofit Recipient OIB (as printed) 29788970628 Source OIB status printed-valid Approval year 2,009 Source currency marking cell-text-kn Project / programme Kreativna radionica Zima u Susedgradu	5,000 HRK	Allocated	Vlada Republike Hrvatske — Ured za udruge
2008 (approval year)	GRAD ZAGREB	Kreativna radionica "Zima u Susedgradu" All fields Domain association-grants Programme Odobrene financijske potpore OCD-ima (Ured za udruge) Grantor (as published) GRAD ZAGREB Organisation (as published) Centar za kulturu i obrazovanje Susedgrad Recipient type (from name) nonprofit Recipient OIB (as printed) 29788970628 Source OIB status printed-valid Approval year 2,008 Source currency marking cell-text-kn Project / programme Kreativna radionica "Zima u Susedgradu"	5,000 HRK	Allocated	Vlada Republike Hrvatske — Ured za udruge

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CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD