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.

Clear

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-12-10	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description PLAĆA ZA 11/24 Invoice number 24842-63-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-63-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-12-05 Due date 2024-12-11 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","21686.21"],["3121","OSTALI RASHODI ZA ZAPOSLENE","597.24"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3578.22"]] Payment date 2024-12-10 Amount as printed 25861.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	25,861.67 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 PLAĆA ZA 9/24 Invoice number 24842-49-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-49-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-10-08 Due date 2024-10-10 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","20096.37"],["3121","OSTALI RASHODI ZA ZAPOSLENE","597.24"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3315.91"]] Payment date 2024-10-11 Amount as printed 24009.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	24,009.52 EUR	Paid	Grad Zagreb
Paid: 2024-09-11	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description PLAĆA ZA 8/24 Invoice number 24842-38-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-38-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-09-05 Due date 2024-09-11 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","20016.01"],["3121","OSTALI RASHODI ZA ZAPOSLENE","597.24"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3302.64"]] Payment date 2024-09-11 Amount as printed 23915.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	23,915.89 EUR	Paid	Grad Zagreb
Paid: 2024-11-12	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description PLAĆA ZA 10/24 Invoice number 24842-55-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-55-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-11-06 Due date 2024-11-12 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","19993.19"],["3121","OSTALI RASHODI ZA ZAPOSLENE","597.24"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3298.88"]] Payment date 2024-11-12 Amount as printed 23889.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	23,889.31 EUR	Paid	Grad Zagreb
Paid: 2024-08-12	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 PLAĆA ZA 7/24 Invoice number 24842-31-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-31-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-08-08 Due date 2024-08-12 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","18213.62"],["3121","OSTALI RASHODI ZA ZAPOSLENE","597.24"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3005.25"]] Payment date 2024-08-12 Amount as printed 21816.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	21,816.11 EUR	Paid	Grad Zagreb
Paid: 2024-06-12	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description PLAĆA ZA 5/24 Invoice number 24842-18-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-18-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-06-06 Due date 2024-06-12 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","17777.34"],["3121","OSTALI RASHODI ZA ZAPOSLENE","597.24"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2933.26"]] Payment date 2024-06-12 Amount as printed 21307.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	21,307.84 EUR	Paid	Grad Zagreb
Paid: 2024-07-10	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description PLAĆA ZA 6/24 Invoice number 24842-26-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-26-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-07-04 Due date 2024-07-10 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","17763.44"],["3121","OSTALI RASHODI ZA ZAPOSLENE","597.24"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2930.97"]] Payment date 2024-07-10 Amount as printed 21291.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	21,291.65 EUR	Paid	Grad Zagreb
Paid: 2024-05-10	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description PLAĆA ZA 4/24 Invoice number 24842-13-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-13-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-05-06 Due date 2024-05-10 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","16751.46"],["3121","OSTALI RASHODI ZA ZAPOSLENE","597.24"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2763.99"]] Payment date 2024-05-10 Amount as printed 20112.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	20,112.69 EUR	Paid	Grad Zagreb
Paid: 2024-04-11	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description PLAĆA ZA 3/24 Invoice number 24842-11-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-11-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-04-08 Due date 2024-04-11 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","16639.22"],["3121","OSTALI RASHODI ZA ZAPOSLENE","597.24"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2745.47"]] Payment date 2024-04-11 Amount as printed 19981.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	19,981.93 EUR	Paid	Grad Zagreb
Paid: 2024-02-12	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description PLAĆA ZA 1/24 Invoice number 24842-1-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-1-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-02-02 Due date 2024-02-13 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","14730.29"],["3121","OSTALI RASHODI ZA ZAPOSLENE","530.88"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2430.5"]] Payment date 2024-02-12 Amount as printed 17691.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	17,691.67 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 PLAĆA ZA 2/24 Invoice number 24842-4-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-4-2024 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 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","14653.7"],["3121","OSTALI RASHODI ZA ZAPOSLENE","530.88"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2417.86"]] Payment date 2024-03-13 Amount as printed 17602.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	17,602.44 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 PLAĆA ZA 12/23 Invoice number 24842-210 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-210-2023 Partner VAT id as printed HR29788970628 Invoice date 2024-01-05 Due date 2024-01-12 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","13493.81"],["3121","OSTALI RASHODI ZA ZAPOSLENE","530.88"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2226.48"]] Payment date 2024-01-12 Amount as printed 16251.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	16,251.17 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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

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CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD