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: 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 MATERIJALNI RASHODI 11-2025 Invoice number 24842-72-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-72-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-12-30 Due date 2026-01-08 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","414.82"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","137.5"],["3223","ENERGIJA","1400.34"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","210.08"],["3234","KOMUNALNE USLUGE","206.14"],["3295","PRISTOJBE I NAKNADE","18.6"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","122.11"]] Payment date 2026-01-14 Amount as printed 2509.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,509.59 EUR	Paid	Grad Zagreb
Paid: 2026-08-12	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 6/2026 Invoice number 24842-30-2026 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-30-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-06-30 Due date 2026-08-12 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 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","332.83"],["3223","ENERGIJA","1104.38"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","105.19"],["3234","KOMUNALNE USLUGE","190.29"],["3238","RAČUNALNE USLUGE","595"],["3295","PRISTOJBE I NAKNADE","10.62"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","142.26"]] Payment date 2026-08-12 Amount as printed 2480.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,480.57 EUR	Paid	Grad Zagreb
Paid: 2025-05-15	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 4/2025. Invoice number 24842-12-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-12-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-04-30 Due date 2025-05-15 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 2025-05-15 Amount as printed 2475.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,475 EUR	Paid	Grad Zagreb
Paid: 2026-09-23	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 TEKUĆE ODRŽAVANJE 7/2026 Invoice number 24842-34-2026 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-34-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-09-16 Due date 2026-09-23 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 24020018 Usluge tekućeg i investicijskog održavanja Payment date 2026-09-23 Amount as printed 2469.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,469.5 EUR	Paid	Grad Zagreb
Paid: 2024-03-13	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 RASHODI ZA 1/24 Invoice number 24842-3-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-3-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-03-06 Due date 2024-03-13 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 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","339.39"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","200"],["3223","ENERGIJA","1269.95"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","208.32"],["3234","KOMUNALNE USLUGE","129.18"],["3237","INTELEKTUALNE I OSOBNE USLUGE","50"],["3238","RAČUNALNE USLUGE","170.45"],["3295","PRISTOJBE I NAKNADE","10.62"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","31.66"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","57.36"],["3433","ZATEZNE KAMATE","0.11"]] Payment date 2024-03-13 Amount as printed 2467.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,467.04 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 MATERIJALNI RASHODI 11-2024 Invoice number 24842-66-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-66-2024 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 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","478.23"],["3223","ENERGIJA","1389.08"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","175.91"],["3234","KOMUNALNE USLUGE","180.86"],["3237","INTELEKTUALNE I OSOBNE USLUGE","50"],["3238","RAČUNALNE USLUGE","170.45"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","1.66"],["3433","ZATEZNE KAMATE","0.05"]] Payment date 2024-12-30 Amount as printed 2446.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,446.24 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 06/2024 Invoice number 24842-34-2024 Contract number 2024/R-1144 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-34-2024 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 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","221.63"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","51.74"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1551.33"],["3239","OSTALE USLUGE","605.43"]] Payment date 2024-09-12 Amount as printed 2430.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,430.13 EUR	Paid	Grad Zagreb
Paid: 2024-12-03	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 10-2024 Invoice number 24842-60-2024 Contract number 2024/R-1144 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-60-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-11-21 Due date 2024-12-02 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 24020042 Usluge promidžbe i informiranja Breakdown by account [["3233","USLUGE PROMIDŽBE I INFORMIRANJA","241.64"],["3222","MATERIJAL I SIROVINE","70"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","6.46"],["3295","PRISTOJBE I NAKNADE","6.2"],["3239","OSTALE USLUGE","577.52"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1384.57"]] Payment date 2024-12-03 Amount as printed 2286.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,286.39 EUR	Paid	Grad Zagreb
Paid: 2025-04-25	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 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA 3/2025 Invoice number 24842-9-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-9-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-04-11 Due date 2025-04-25 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 2025-04-25 Amount as printed 2280.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,280 EUR	Paid	Grad Zagreb
Paid: 2024-05-14	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 MATERIJALNI RASHODI 03/24 Invoice number 24842-12-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-12-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-05-07 Due date 2024-05-14 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","496.7"],["3223","ENERGIJA","1108.69"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","174.96"],["3234","KOMUNALNE USLUGE","159.35"],["3237","INTELEKTUALNE I OSOBNE USLUGE","50"],["3238","RAČUNALNE USLUGE","170.45"],["3295","PRISTOJBE I NAKNADE","10.62"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","1.91"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","94.89"],["3433","ZATEZNE KAMATE","0.21"]] Payment date 2024-05-14 Amount as printed 2267.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,267.78 EUR	Paid	Grad Zagreb
Paid: 2026-06-24	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description TEKUĆE ODRŽAVANJE 4-5/2026 Invoice number 24842-16-2026 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-16-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-06-16 Due date 2026-06-23 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020018 Usluge tekućeg i investicijskog održavanja Payment date 2026-06-24 Amount as printed 2250.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,250.49 EUR	Paid	Grad Zagreb
Paid: 2024-10-08	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description TEKUĆE I INVESTICIJSKO ODRŽAVANJE 9/2024 Invoice number 24842-48-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-48-2024 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 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 2024-10-08 Amount as printed 2250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,250 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 12/2024 Invoice number 24842-69-2024 Contract number 2024/R-1144 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-69-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-12-24 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","410.47"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","147.51"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1535.69"],["3239","OSTALE USLUGE","124.73"],["3295","PRISTOJBE I NAKNADE","4.87"]] Payment date 2024-12-30 Amount as printed 2223.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,223.27 EUR	Paid	Grad Zagreb
Paid: 2024-04-23	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 RASHODI 02/2024 Invoice number 24842-6-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-6-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-04-16 Due date 2024-04-23 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 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","346.19"],["3223","ENERGIJA","1158.35"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","169.93"],["3234","KOMUNALNE USLUGE","226.82"],["3237","INTELEKTUALNE I OSOBNE USLUGE","50"],["3238","RAČUNALNE USLUGE","170.45"],["3295","PRISTOJBE I NAKNADE","10.62"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","2.16"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","83.71"]] Payment date 2024-04-23 Amount as printed 2218.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,218.23 EUR	Paid	Grad Zagreb
Paid: 2026-07-02	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description PLAN POTREBA- ORGANIZACIJA KULT.DOGAĐANJA G.Č. PODSUSED Invoice number 22 Contract number Narudžbenica PV 12/26 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 22-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-06-02 Due date 2026-07-02 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 2026-07-02 Amount as printed 2180.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,180 EUR	Paid	Grad Zagreb
Paid: 2024-05-31	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 MATERIJALNI RASHODI 4/2024 Invoice number 24842-16-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-16-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-05-24 Due date 2024-05-31 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","485.23"],["3223","ENERGIJA","915.49"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","177.52"],["3234","KOMUNALNE USLUGE","221.92"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","25"],["3237","INTELEKTUALNE I OSOBNE USLUGE","50"],["3238","RAČUNALNE USLUGE","170.45"],["3295","PRISTOJBE I NAKNADE","10.62"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","1.66"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","103.7"],["3433","ZATEZNE KAMATE","0.15"]] Payment date 2024-05-31 Amount as printed 2161.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,161.74 EUR	Paid	Grad Zagreb
Paid: 2026-04-27	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description PROGRAMSKA DJELATNOST 1/2026 Invoice number 24842-4-2026 Contract number 2026/r-956 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-4-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-04-21 Due date 2026-04-27 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 24020041 Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","213.38"],["3222","MATERIJAL I SIROVINE","60"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","200"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","236.86"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1195.4"],["3239","OSTALE USLUGE","255.86"]] Payment date 2026-04-27 Amount as printed 2161.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,161.5 EUR	Paid	Grad Zagreb
Paid: 2025-08-29	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description OPREMANJE USTANOVE 7/2025 Invoice number 24842-33-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-33-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-08-22 Due date 2025-08-29 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 024 USTANOVE U KULTURI Programme / activity 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 2025-08-29 Amount as printed 2041.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,041.25 EUR	Paid	Grad Zagreb
Paid: 2025-11-17	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 DJELATNOST 08-09/2025 Invoice number 24842-54-2025 Contract number 2025/r-240 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-54-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-11-06 Due date 2025-11-17 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","147.5"],["3222","MATERIJAL I SIROVINE","117.79"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","200"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","47.3"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1458.01"],["3239","OSTALE USLUGE","62.29"]] Payment date 2025-11-17 Amount as printed 2032.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,032.89 EUR	Paid	Grad Zagreb
Paid: 2024-07-19	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 USLUGA ORGAN.KULT.DOGAĐANJA POVODOM DANA MO ŠPANSKO SJ,MLIKOVNA RADIONICA Invoice number 16 Contract number Narudžbenica broj 2024-6743 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 16-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-06-21 Due date 2024-07-21 Recipient place ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210513 OSNOVNA DJELATNOST GRADSKE ČETVRTI STENJEVEC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020299 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2024-07-19 Amount as printed 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000 EUR	Paid	Grad Zagreb
Paid: 2025-07-09	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 PLAN POTREBA.ORG.KULTURNOG DOGAĐANJA DANI STENJEVCA-MO PERJAVICA BORČEC Invoice number 17 Contract number Narudžbenica broj 29/25 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 17-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-06-09 Due date 2025-07-09 Recipient place ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210514 OSNOVNA DJELATNOST GRADSKE ČETVRTI PODSUSED - VRAPČE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020294 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2025-07-09 Amount as printed 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000 EUR	Paid	Grad Zagreb
Paid: 2024-07-05	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 RASHODI 05/2024 Invoice number 24842-23-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-23-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-06-21 Due date 2024-07-05 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 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","485.78"],["3223","ENERGIJA","712.15"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","174.81"],["3234","KOMUNALNE USLUGE","178.51"],["3237","INTELEKTUALNE I OSOBNE USLUGE","50"],["3238","RAČUNALNE USLUGE","170.45"],["3295","PRISTOJBE I NAKNADE","10.62"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","131.81"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","77.46"]] Payment date 2024-07-05 Amount as printed 1991.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,991.59 EUR	Paid	Grad Zagreb
Paid: 2026-09-25	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description MATERIJALNI TROŠKOVI 7/2026 Invoice number 24842-33-2026 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-33-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-09-14 Due date 2026-09-25 Recipient place ZAGREB Person type as published P Economic classification 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","275.51"],["3223","ENERGIJA","868.4"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","14.99"],["3225","SITNI INVENTAR I AUTOGUME","39.99"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","237.46"],["3234","KOMUNALNE USLUGE","203.37"],["3238","RAČUNALNE USLUGE","175"],["3295","PRISTOJBE I NAKNADE","10.62"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","70.22"],["3433","ZATEZNE KAMATE","0.18"]] Payment date 2026-09-25 Amount as printed 1895.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,895.74 EUR	Paid	Grad Zagreb
Paid: 2025-11-07	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 RASHODI 9/2025 Invoice number 24842-53-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-53-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-10-27 Due date 2025-11-07 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 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","369.21"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","125"],["3223","ENERGIJA","765.25"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","197.74"],["3234","KOMUNALNE USLUGE","185.89"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","31.25"],["3237","INTELEKTUALNE I OSOBNE USLUGE","137.5"],["3295","PRISTOJBE I NAKNADE","10.62"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","1.66"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","60.03"]] Payment date 2025-11-07 Amount as printed 1884.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,884.15 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 OPREMANJE USTANOVE 07/2024 Invoice number 24842-37-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-37-2024 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 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124K212401 ODRŽAVANJE I OPREMANJE USTANOVA U KULTURI Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020057 Uredska oprema i namještaj Payment date 2024-09-16 Amount as printed 1700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,700 EUR	Paid	Grad Zagreb
Paid: 2026-06-29	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 PLAN POTREBA . ORGANIZACIJA KULT. DOGAĐANJA-MO PERJAVICA-BORČEC, GČ PV Invoice number 23 Contract number Narudžbenica PV 14/26 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 23-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-06-02 Due date 2026-07-02 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 2026-06-29 Amount as printed 1598.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,598.11 EUR	Paid	Grad Zagreb
Paid: 2026-09-25	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description PREMIJE OSIGURANJA Invoice number 24842-39-2026 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-39-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-09-15 Due date 2026-09-25 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name PREMIJE OSIGURANJA 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 24020028 Premije osiguranja Payment date 2026-09-25 Amount as printed 1576.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,576.48 EUR	Paid	Grad Zagreb
Paid: 2026-09-24	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 PROGRAMSKA SREDSTVA 7/26 Invoice number 24842-38-2026 Contract number 2026/R-956 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-38-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-09-14 Due date 2026-09-24 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","360.52"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","61.6"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1000.01"]] Payment date 2026-09-24 Amount as printed 1422.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,422.13 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 MATERIJALNI RASHODI 8-2025 Invoice number 24842-49-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-49-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-10-06 Due date 2025-10-20 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","351.66"],["3223","ENERGIJA","736.69"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","1.04"],["3234","KOMUNALNE USLUGE","115.29"],["3237","INTELEKTUALNE I OSOBNE USLUGE","137.5"],["3295","PRISTOJBE I NAKNADE","10.62"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","1.66"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","37.92"],["3433","ZATEZNE KAMATE","0.11"]] Payment date 2025-10-20 Amount as printed 1392.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,392.49 EUR	Paid	Grad Zagreb
Paid: 2025-11-04	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 PREMIJA OSIGURANJA Invoice number 24842-46-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-46-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-10-27 Due date 2025-11-04 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name PREMIJE OSIGURANJA Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020027 Premije osiguranja Payment date 2025-11-04 Amount as printed 1388.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,388.9 EUR	Paid	Grad Zagreb
Paid: 2025-09-17	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description INVESTICIJSKO ODRŽAVANJE 7-8/2025. Invoice number 24842-40-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-40-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-09-10 Due date 2025-09-17 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 024 USTANOVE U KULTURI Programme / activity 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 2025-09-17 Amount as printed 1387.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,387.5 EUR	Paid	Grad Zagreb
Paid: 2024-10-11	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description MATERIJALNI RASHODI 08-2024 Invoice number 24842-45-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-45-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-10-03 Due date 2024-10-13 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 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","444.98"],["3223","ENERGIJA","526.91"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","4.46"],["3234","KOMUNALNE USLUGE","211.98"],["3237","INTELEKTUALNE I OSOBNE USLUGE","50"],["3238","RAČUNALNE USLUGE","116.85"],["3295","PRISTOJBE I NAKNADE","10.62"],["3433","ZATEZNE KAMATE","0.63"]] Payment date 2024-10-11 Amount as printed 1366.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,366.43 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 07/2024 Invoice number 24842-35-2024 Contract number 2024/R-1144 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-35-2024 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 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020040 Usluge telefona, pošte i prijevoza Breakdown by account [["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","184.28"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","10.66"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1156.12"]] Payment date 2024-09-12 Amount as printed 1351.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,351.06 EUR	Paid	Grad Zagreb
Paid: 2026-07-02	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description PLAN POTREBA- ORG.KULTURNOG DOGAĐANJA G.Č. STENJEVEC Invoice number 21 Contract number Narudžbenica ST 20/26 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 21-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-06-02 Due date 2026-07-02 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 A012105A210513 OSNOVNA DJELATNOST GRADSKE ČETVRTI STENJEVEC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020153 OSTALI NESPOMENUTI RASHODI POSLOVANJA-VGČ Payment date 2026-07-02 Amount as printed 1350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,350 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 PREMIJA OSIGURANJA Invoice number 24842-42-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-42-2024 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 3292 Account name PREMIJE OSIGURANJA 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 24020025 Premije osiguranja Payment date 2024-09-30 Amount as printed 1300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,300 EUR	Paid	Grad Zagreb
Paid: 2024-11-20	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description INVESTICIJSKO ODRŽAVANJE 10/2024 Invoice number 24842-53-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-53-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-11-12 Due date 2024-11-20 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 024 USTANOVE U KULTURI Programme / activity 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 2024-11-20 Amount as printed 1250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,250 EUR	Paid	Grad Zagreb
Paid: 2024-07-17	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 INVESTICIJSKO ODRĆAVANJE 5/2024 Invoice number 24842-29-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-29-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-07-10 Due date 2024-07-17 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020015 Usluge tekućeg i investicijskog održavanja Payment date 2024-07-17 Amount as printed 1181.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,181.33 EUR	Paid	Grad Zagreb
Paid: 2024-11-14	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description MATERIJALNI RASHODI 09-2024 Invoice number 24842-51-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-51-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-11-06 Due date 2024-11-14 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","464.15"],["3223","ENERGIJA","355.51"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","159.92"],["3234","KOMUNALNE USLUGE","15.84"],["3237","INTELEKTUALNE I OSOBNE USLUGE","100"],["3295","PRISTOJBE I NAKNADE","10.62"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","3.57"],["3433","ZATEZNE KAMATE","0.04"]] Payment date 2024-11-14 Amount as printed 1109.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,109.65 EUR	Paid	Grad Zagreb
Paid: 2024-09-20	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 OPREMANJE USTANOVE 07/2024 - DRUGI DIO Invoice number 24842-40-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-40-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-09-11 Due date 2024-09-20 Recipient place ZAGREB Person type as published P Economic classification 4223 Account name OPREMA ZA ODRŽAVANJE I ZAŠTITU Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124K212401 ODRŽAVANJE I OPREMANJE USTANOVA U KULTURI Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020059 Oprema za održavanje i zaštitu Payment date 2024-09-20 Amount as printed 1100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,100 EUR	Paid	Grad Zagreb
Paid: 2025-06-04	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 ODRŽAVANJE USTANOVE 5/2025 Invoice number 24842-20-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-20-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-05-28 Due date 2025-06-04 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 2025-06-04 Amount as printed 1100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,100 EUR	Paid	Grad Zagreb

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CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD