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: 2025-06-10	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 MATERIJALNI RASHODI 4-2025 Invoice number 24842-19-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-19-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-05-27 Due date 2025-06-10 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 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","472.45"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","1600"],["3223","ENERGIJA","848.45"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","200.4"],["3234","KOMUNALNE USLUGE","207.44"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2607.5"],["3238","RAČUNALNE USLUGE","175"],["3295","PRISTOJBE I NAKNADE","10.62"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","131.56"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","111.58"],["3433","ZATEZNE KAMATE","0.09"]] Payment date 2025-06-10 Amount as printed 6365.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,365.09 EUR	Paid	Grad Zagreb
Paid: 2026-07-17	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 PROGRAMSKA SREDSTVA 5/2026 Invoice number 24842-26-2026 Contract number 2026/R-956 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-26-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-06-30 Due date 2026-07-17 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 24020047 Usluge promidžbe i informiranja Breakdown by account [["3233","USLUGE PROMIDŽBE I INFORMIRANJA","233.77"],["3237","INTELEKTUALNE I OSOBNE USLUGE","5646.42"],["3239","OSTALE USLUGE","331.45"]] Payment date 2026-07-17 Amount as printed 6211.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,211.64 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 MATERIJALNI TROŠKOVI 11/2023 Invoice number 24842-209 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-209-2023 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 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 24022005 NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","384.69"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","200"],["3223","ENERGIJA","1262.18"],["3225","SITNI INVENTAR I AUTO GUME","700"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","199.15"],["3234","KOMUNALNE USLUGE","217.3"],["3237","INTELEKTUALNE I OSOBNE USLUGE","149.34"],["3238","RAČUNALNE USLUGE","2986.25"],["3295","PRISTOJBE I NAKNADE","10.62"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","1.66"],["3433","ZATEZNE KAMATE","0.24"]] Payment date 2024-01-12 Amount as printed 6111.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,111.43 EUR	Paid	Grad Zagreb
Paid: 2026-05-25	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 PROGRAMSKA DJELATNOST 3/26 Invoice number 24842-17-2026 Contract number 2026/r-956 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-17-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-05-06 Due date 2026-05-23 Recipient place ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020042 Materijal i sirovine Breakdown by account [["3222","MATERIJAL I SIROVINE","30.31"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","254.18"],["3237","INTELEKTUALNE I OSOBNE USLUGE","4479.05"],["3239","OSTALE USLUGE","803.88"]] Payment date 2026-05-25 Amount as printed 5567.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,567.42 EUR	Paid	Grad Zagreb
Paid: 2025-12-01	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 SREDSTVA 10/2025 Invoice number 24842-59-2025 Contract number 2025/R-240 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-59-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-11-21 Due date 2025-12-01 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","338.2"],["3237","INTELEKTUALNE I OSOBNE USLUGE","4634.91"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","39.95"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","100"],["3222","MATERIJAL I SIROVINE","203.6"],["3239","OSTALE USLUGE","236.35"]] Payment date 2025-12-01 Amount as printed 5553.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,553.01 EUR	Paid	Grad Zagreb
Paid: 2025-04-10	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 PROGRAMSKA DJELATNOST 2/2025 Invoice number 24842-8-2025 Contract number 2025/R-240 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-8-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-03-28 Due date 2025-04-10 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","26.26"],["3237","INTELEKTUALNE I OSOBNE USLUGE","5100"],["3239","OSTALE USLUGE","348.06"]] Payment date 2025-04-10 Amount as printed 5474.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,474.32 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 OPREMANJE USTANOVE 12/2025 Invoice number 24842-68-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-68-2025 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 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 2025-12-29 Amount as printed 4916.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,916.88 EUR	Paid	Grad Zagreb
Paid: 2024-06-28	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 PROGRAMSKA DJELATNOST 1-3-2024 Invoice number 24842-15-2024 Contract number 2024/R-1144 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-15-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-06-19 Due date 2024-06-28 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 24020036 Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","162.32"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","204.37"],["3237","INTELEKTUALNE I OSOBNE USLUGE","3612.21"],["3239","OSTALE USLUGE","784.24"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","16.74"]] Payment date 2024-06-28 Amount as printed 4779.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,779.88 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 PROGRAMSKA DJELATNOST 12-2025 Invoice number 24842-69-2025 Contract number 2025/r-240 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-69-2025 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 3222 Account name MATERIJAL I SIROVINE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020041 MATERIJAL I SIROVINE Breakdown by account [["3222","MATERIJAL I SIROVINE","106.6"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","721.79"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2569.08"],["3239","OSTALE USLUGE","1198.18"]] Payment date 2025-12-29 Amount as printed 4595.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,595.65 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 SERVIS I POPRAVAK ELEKTROINSTALACIJA 11/2024 Invoice number 24842-58-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-58-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-11-14 Due date 2024-11-21 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 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 24020054 Usluge tekućeg i investicijskog održavanja Payment date 2024-11-22 Amount as printed 4580.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,580 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 PROGRAMSKA SREDSTVA 11-2025 Invoice number 24842-66-2025 Contract number 2025/R-240 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-66-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-12-16 Due date 2025-12-30 Recipient place ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020041 MATERIJAL I SIROVINE Breakdown by account [["3222","MATERIJAL I SIROVINE","1320.66"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","273.75"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2207.66"],["3239","OSTALE USLUGE","532.36"]] Payment date 2025-12-29 Amount as printed 4334.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,334.43 EUR	Paid	Grad Zagreb
Paid: 2024-11-19	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 PROGRAMSKA DJELATNOST 9/2024 Invoice number 24842-52-2024 Contract number 2024/R-1144 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-52-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-11-07 Due date 2024-11-19 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 24020036 Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","710.97"],["3222","MATERIJAL I SIROVINE","9.55"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","20.89"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","524.45"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2059.2"],["3239","OSTALE USLUGE","634.98"],["3295","PRISTOJBE I NAKNADE","55.76"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","83.26"]] Payment date 2024-11-19 Amount as printed 4099.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,099.06 EUR	Paid	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 MATERIJALNI RASHODI 5/2026 Invoice number 24842-25-2026 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-25-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-06-30 Due date 2026-07-10 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 24020008 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","330.96"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","490"],["3223","ENERGIJA","989.38"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","235.54"],["3234","KOMUNALNE USLUGE","224.91"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1457.6"],["3238","RAČUNALNE USLUGE","175"],["3295","PRISTOJBE I NAKNADE","10.62"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","124.32"]] Payment date 2026-07-10 Amount as printed 4038.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,038.33 EUR	Paid	Grad Zagreb
Paid: 2025-12-04	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 MATERIJALNI RASHODI 10/2025 Invoice number 24842-57-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-57-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-11-25 Due date 2025-12-05 Recipient place ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA 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 24020012 Energija Breakdown by account [["3223","ENERGIJA","1270.81"],["3234","KOMUNALNE USLUGE","195.42"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","93.77"],["3295","PRISTOJBE I NAKNADE","57.08"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1392.5"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","108.51"],["3433","ZATEZNE KAMATE","1.4"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","80.09"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","227.2"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","53.91"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","421.23"]] Payment date 2025-12-04 Amount as printed 3901.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,901.92 EUR	Paid	Grad Zagreb
Paid: 2026-04-07	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 TROŠKOVI 2/26 Invoice number 24842-7-2026 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-7-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-03-27 Due date 2026-04-07 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 24020008 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","380.04"],["3223","ENERGIJA","1587.61"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","472.41"],["3225","SITNI INVENTAR I AUTOGUME","37.98"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","216.81"],["3234","KOMUNALNE USLUGE","187.21"],["3237","INTELEKTUALNE I OSOBNE USLUGE","512.5"],["3238","RAČUNALNE USLUGE","175"],["3295","PRISTOJBE I NAKNADE","10.62"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","10.71"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","104.07"]] Payment date 2026-04-07 Amount as printed 3694.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,694.96 EUR	Paid	Grad Zagreb
Paid: 2025-12-19	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 BOŽIĆNICA Invoice number 24842-63-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-63-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-12-12 Due date 2025-12-19 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 2025-12-19 Amount as printed 3500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,500 EUR	Paid	Grad Zagreb
Paid: 2025-10-20	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 INVESTICIJSKO ODRŽAVANJE 7-9/2025. Invoice number 24842-52-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-52-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-10-10 Due date 2025-10-17 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 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 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-10-20 Amount as printed 3427.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,427.82 EUR	Paid	Grad Zagreb
Paid: 2026-06-05	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 MATERIJALNI TROŠKOVI 4/26 Invoice number 24842-19-2026 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-19-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-05-27 Due date 2026-06-05 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 24020008 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","316.67"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","430.04"],["3223","ENERGIJA","1239.63"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","208.23"],["3234","KOMUNALNE USLUGE","193.32"],["3237","INTELEKTUALNE I OSOBNE USLUGE","512.5"],["3238","RAČUNALNE USLUGE","175"],["3295","PRISTOJBE I NAKNADE","10.62"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","64.67"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","111.12"]] Payment date 2026-06-05 Amount as printed 3261.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,261.8 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 MATERIJALNI TROŠKOVI 1/2026 Invoice number 24842-3-2026 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-3-2026 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 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020008 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","343.38"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","41.93"],["3223","ENERGIJA","1809.72"],["3225","SITNI INVENTAR I AUTOGUME","39.16"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","3.5"],["3234","KOMUNALNE USLUGE","122.41"],["3237","INTELEKTUALNE I OSOBNE USLUGE","512.5"],["3238","RAČUNALNE USLUGE","175"],["3295","PRISTOJBE I NAKNADE","10.62"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","122.21"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","68.18"]] Payment date 2026-03-13 Amount as printed 3248.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,248.61 EUR	Paid	Grad Zagreb
Paid: 2024-09-12	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 MATERIJALNI RASHODI 07-2024 Invoice number 24842-36-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-36-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-09-02 Due date 2024-09-12 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","479.5"],["3223","ENERGIJA","1545.35"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","95.54"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","2.68"],["3234","KOMUNALNE USLUGE","329.31"],["3237","INTELEKTUALNE I OSOBNE USLUGE","137.5"],["3238","RAČUNALNE USLUGE","560.45"],["3295","PRISTOJBE I NAKNADE","10.62"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","4.82"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","57.74"],["3433","ZATEZNE KAMATE","0.27"]] Payment date 2024-09-12 Amount as printed 3223.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,223.78 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 PROGRAMSKA DJELATNOST 11/2024 Invoice number 24842-65-2024 Contract number 2024/R-1144 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-65-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-12-13 Due date 2024-12-30 Recipient place ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020037 Materijal i sirovine Breakdown by account [["3222","MATERIJAL I SIROVINE","70"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","553.51"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2240.83"],["3239","OSTALE USLUGE","344.07"],["3295","PRISTOJBE I NAKNADE","11.95"]] Payment date 2024-12-30 Amount as printed 3220.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,220.36 EUR	Paid	Grad Zagreb
Paid: 2024-01-19	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 MATERIJALNI RASHODI 12/23 Invoice number 24842-212 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-212-2023 Partner VAT id as printed HR29788970628 Invoice date 2023-12-29 Due date 2024-01-19 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 24022005 NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","342.21"],["3223","ENERGIJA","1359.05"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","248.73"],["3234","KOMUNALNE USLUGE","205.51"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1050.66"],["3295","PRISTOJBE I NAKNADE","10.62"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","2.66"],["3433","ZATEZNE KAMATE","0.02"]] Payment date 2024-01-19 Amount as printed 3219.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,219.46 EUR	Paid	Grad Zagreb
Paid: 2026-01-23	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 MATERIJALNI TROŠKOVI ZA 12/2025 Invoice number 24842-74-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-74-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-12-31 Due date 2026-01-23 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 24022007 NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","397.37"],["3223","ENERGIJA","1456.17"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","206.93"],["3234","KOMUNALNE USLUGE","238.22"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","31.25"],["3237","INTELEKTUALNE I OSOBNE USLUGE","137.5"],["3238","RAČUNALNE USLUGE","595"],["3295","PRISTOJBE I NAKNADE","10.62"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","1.66"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","135.1"],["3433","ZATEZNE KAMATE","0.66"]] Payment date 2026-01-23 Amount as printed 3210.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,210.48 EUR	Paid	Grad Zagreb
Paid: 2024-09-12	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 SREDSTVA ZA 05/2024 Invoice number 24842-33-2024 Contract number 2024/R-1144 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-33-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-09-02 Due date 2024-09-12 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 24020036 Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","398.62"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","266.12"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2493.97"],["3239","OSTALE USLUGE","9.98"],["3295","PRISTOJBE I NAKNADE","21.22"]] Payment date 2024-09-12 Amount as printed 3189.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,189.91 EUR	Paid	Grad Zagreb
Paid: 2024-06-28	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 PROGRAMSKA DJELATNOST 4-2024 Invoice number 24842-17-2024 Contract number 2024/R-1144 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-17-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-06-19 Due date 2024-06-28 Recipient place ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020037 Materijal i sirovine Breakdown by account [["3222","MATERIJAL I SIROVINE","239.98"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2794.2"],["3239","OSTALE USLUGE","119.05"]] Payment date 2024-06-28 Amount as printed 3153.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,153.23 EUR	Paid	Grad Zagreb
Paid: 2024-12-19	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 BOŽIĆNICA Invoice number 24842-68-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-68-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-12-13 Due date 2024-12-20 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 24020003 Ostali rashodi za zaposlene Payment date 2024-12-19 Amount as printed 3150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,150 EUR	Paid	Grad Zagreb
Paid: 2026-06-25	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 REGRES Invoice number 24842-24-2026 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-24-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-06-12 Due date 2026-06-25 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 2026-06-25 Amount as printed 3150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,150 EUR	Paid	Grad Zagreb
Paid: 2024-10-07	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 9/24 Invoice number 24842-47-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-47-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-10-01 Due date 2024-10-07 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 2024-10-07 Amount as printed 3053.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,053.46 EUR	Paid	Grad Zagreb
Paid: 2025-05-09	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 MATERIJALNI TROŠKOVI 03/2025 Invoice number 24842-13-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-13-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-04-24 Due date 2025-05-10 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 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","522.43"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","240"],["3223","ENERGIJA","1399.41"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","201.05"],["3234","KOMUNALNE USLUGE","185.03"],["3237","INTELEKTUALNE I OSOBNE USLUGE","137.5"],["3238","RAČUNALNE USLUGE","175"],["3295","PRISTOJBE I NAKNADE","10.62"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","1.66"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","106.28"]] Payment date 2025-05-09 Amount as printed 2978.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,978.98 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 MATERIJALNI RASHODI 12-2024 Invoice number 24842-77-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-77-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-12-31 Due date 2025-01-21 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 24022005 NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","480.73"],["3223","ENERGIJA","1496.44"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","212.69"],["3234","KOMUNALNE USLUGE","236.66"],["3237","INTELEKTUALNE I OSOBNE USLUGE","312.5"],["3238","RAČUNALNE USLUGE","229.55"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","10.09"],["3433","ZATEZNE KAMATE","0.18"]] Payment date 2025-01-20 Amount as printed 2978.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,978.84 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 REGRES ZA 2024. Invoice number 24842-22-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-22-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-06-18 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 2930.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,930.99 EUR	Paid	Grad Zagreb
Paid: 2025-09-10	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 MATERIJALNI RASHODI 07/2025 Invoice number 24842-37-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-37-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-09-02 Due date 2025-09-10 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 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","382.96"],["3223","ENERGIJA","840.8"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","191.75"],["3234","KOMUNALNE USLUGE","219.92"],["3237","INTELEKTUALNE I OSOBNE USLUGE","137.5"],["3238","RAČUNALNE USLUGE","1030"],["3295","PRISTOJBE I NAKNADE","10.62"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","2.41"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","64.48"],["3433","ZATEZNE KAMATE","0.43"]] Payment date 2025-09-10 Amount as printed 2880.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,880.87 EUR	Paid	Grad Zagreb
Paid: 2025-08-20	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 MATERIJALNI RASHODI 6/2025 Invoice number 24842-31-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-31-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-08-04 Due date 2025-08-20 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 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","414.41"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","80.53"],["3223","ENERGIJA","1046.29"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","72.8"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","94.05"],["3234","KOMUNALNE USLUGE","287.31"],["3237","INTELEKTUALNE I OSOBNE USLUGE","137.5"],["3238","RAČUNALNE USLUGE","595"],["3295","PRISTOJBE I NAKNADE","10.62"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","1.66"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","134.48"]] Payment date 2025-08-20 Amount as printed 2874.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,874.65 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 REGRES Invoice number 24842-25-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-25-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-06-17 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 2800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,800 EUR	Paid	Grad Zagreb
Paid: 2025-03-17	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 MATERIJALNI RASHODI 1-2025 Invoice number 24842-3-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-3-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-03-05 Due date 2025-03-17 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 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","526.26"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","170"],["3223","ENERGIJA","1344.8"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","197.29"],["3234","KOMUNALNE USLUGE","133.67"],["3237","INTELEKTUALNE I OSOBNE USLUGE","137.5"],["3238","RAČUNALNE USLUGE","175"],["3295","PRISTOJBE I NAKNADE","10.62"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","1.66"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","56.06"]] Payment date 2025-03-17 Amount as printed 2752.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,752.86 EUR	Paid	Grad Zagreb
Paid: 2024-12-10	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 MATERIJALNI RASHODI 10-2024 Invoice number 24842-61-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-61-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-11-27 Due date 2024-12-09 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","487.69"],["3223","ENERGIJA","1597.88"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","178.53"],["3234","KOMUNALNE USLUGE","363.15"],["3237","INTELEKTUALNE I OSOBNE USLUGE","50"],["3295","PRISTOJBE I NAKNADE","4.42"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","1.66"],["3433","ZATEZNE KAMATE","2.54"]] Payment date 2024-12-10 Amount as printed 2685.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,685.87 EUR	Paid	Grad Zagreb
Paid: 2025-04-10	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 MATERIJALNI RASHODI 2/2025 Invoice number 24842-7-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-7-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-03-28 Due date 2025-04-10 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 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","493.38"],["3223","ENERGIJA","1345.26"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","192.97"],["3234","KOMUNALNE USLUGE","240.39"],["3237","INTELEKTUALNE I OSOBNE USLUGE","137.5"],["3238","RAČUNALNE USLUGE","175"],["3295","PRISTOJBE I NAKNADE","10.62"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","2.16"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","86.51"]] Payment date 2025-04-10 Amount as printed 2683.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,683.79 EUR	Paid	Grad Zagreb
Paid: 2025-06-13	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 PROGRAMSKA DJELATNOST 4/2025 Invoice number 24842-21-2025 Contract number 2025/R-240 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-21-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-06-03 Due date 2025-06-13 Recipient place ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020041 MATERIJAL I SIROVINE Breakdown by account [["3222","MATERIJAL I SIROVINE","181.95"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","346.48"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1356.46"],["3239","OSTALE USLUGE","745.05"]] Payment date 2025-06-13 Amount as printed 2629.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,629.94 EUR	Paid	Grad Zagreb
Paid: 2025-05-26	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 ORŽAVANJE USTANOVE 4/2025 Invoice number 24842-16-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-16-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-05-12 Due date 2025-05-26 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 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 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-05-26 Amount as printed 2625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,625 EUR	Paid	Grad Zagreb
Paid: 2025-04-01	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 2/25 Invoice number 24842-6-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-6-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-03-21 Due date 2025-04-01 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 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 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-04-01 Amount as printed 2621.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,621.25 EUR	Paid	Grad Zagreb

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CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD