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

73 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: 2025-05-12	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 4/25 Invoice number 24842-15-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-15-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-05-07 Due date 2025-05-13 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","24576.33"],["3121","OSTALI RASHODI ZA ZAPOSLENE","900"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","4055.09"]] Payment date 2025-05-12 Amount as printed 29531.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	29,531.42 EUR	Paid	Grad Zagreb
Paid: 2025-04-11	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 3/25 Invoice number 24842-10-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-10-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-04-04 Due date 2025-04-11 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","24505.44"],["3121","OSTALI RASHODI ZA ZAPOSLENE","900"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","4043.39"]] Payment date 2025-04-11 Amount as printed 29448.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	29,448.83 EUR	Paid	Grad Zagreb
Paid: 2025-09-11	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 8/2025 Invoice number 24842-43-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-43-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-09-03 Due date 2025-09-11 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","24321.39"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1000"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","4013.02"]] Payment date 2025-09-11 Amount as printed 29334.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	29,334.41 EUR	Paid	Grad Zagreb
Paid: 2025-02-12	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 1/2025 Invoice number 24842-1-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-1-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-02-06 Due date 2025-02-12 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","24104.05"],["3121","OSTALI RASHODI ZA ZAPOSLENE","900"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3977.17"]] Payment date 2025-02-12 Amount as printed 28981.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	28,981.22 EUR	Paid	Grad Zagreb
Paid: 2025-08-12	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 7/2025 Invoice number 24842-35-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-35-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-08-06 Due date 2025-08-12 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","23752.61"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1000"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3919.2"]] Payment date 2025-08-12 Amount as printed 28671.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	28,671.81 EUR	Paid	Grad Zagreb
Paid: 2025-06-11	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 5/25 Invoice number 24842-22-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-22-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-06-06 Due date 2025-06-11 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","23526.98"],["3121","OSTALI RASHODI ZA ZAPOSLENE","900"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3881.96"]] Payment date 2025-06-11 Amount as printed 28308.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	28,308.94 EUR	Paid	Grad Zagreb
Paid: 2025-03-11	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 2/25 Invoice number 24842-4-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-4-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-03-04 Due date 2025-03-11 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","23283.51"],["3121","OSTALI RASHODI ZA ZAPOSLENE","900"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3841.79"]] Payment date 2025-03-11 Amount as printed 28025.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	28,025.3 EUR	Paid	Grad Zagreb
Paid: 2025-12-11	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 11/2025 Invoice number 24842-61-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-61-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-12-04 Due date 2025-12-11 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","23100.89"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1000"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3811.64"]] Payment date 2025-12-11 Amount as printed 27912.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	27,912.53 EUR	Paid	Grad Zagreb
Paid: 2025-10-10	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 9/25 Invoice number 24842-47-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-47-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-10-06 Due date 2025-10-10 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","22606.6"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1000"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3730.1"]] Payment date 2025-10-10 Amount as printed 27336.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	27,336.7 EUR	Paid	Grad Zagreb
Paid: 2025-07-11	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 6/25 Invoice number 24842-29-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-29-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-06-30 Due date 2025-07-11 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","22313.04"],["3121","OSTALI RASHODI ZA ZAPOSLENE","900"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3681.66"]] Payment date 2025-07-11 Amount as printed 26894.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	26,894.7 EUR	Paid	Grad Zagreb
Paid: 2025-11-12	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 10/25 Invoice number 24842-55-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-55-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-11-05 Due date 2025-11-12 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","21741.46"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1100"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3587.37"]] Payment date 2025-11-12 Amount as printed 26428.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	26,428.83 EUR	Paid	Grad Zagreb
Paid: 2025-01-13	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 12/24 Invoice number 24842-73-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-73-2024 Partner VAT id as printed HR29788970628 Invoice date 2025-01-07 Due date 2025-01-13 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","22163.97"],["3121","OSTALI RASHODI ZA ZAPOSLENE","597.24"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3657.04"]] Payment date 2025-01-13 Amount as printed 26418.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	26,418.25 EUR	Paid	Grad Zagreb
Paid: 2025-08-14	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 PROGRAMSKA DJELATNOST 5/2025 Invoice number 24842-32-2025 Contract number 2025/R-240 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-32-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-08-04 Due date 2025-08-14 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","85.7"],["3222","MATERIJAL I SIROVINE","433.9"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","100"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","263.74"],["3237","INTELEKTUALNE I OSOBNE USLUGE","8200.35"],["3239","OSTALE USLUGE","484.9"]] Payment date 2025-08-14 Amount as printed 9568.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,568.59 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 PROGRAMSKA DJELATNOST 3/2025 Invoice number 24842-14-2025 Contract number 2025/R-240 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-14-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-05-05 Due date 2025-05-15 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","279.74"],["3222","MATERIJAL I SIROVINE","51.75"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","78.12"],["3237","INTELEKTUALNE I OSOBNE USLUGE","6613.43"],["3239","OSTALE USLUGE","299.11"]] Payment date 2025-05-15 Amount as printed 7322.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,322.15 EUR	Paid	Grad Zagreb
Paid: 2025-07-14	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 PROGRAMSKA DJELATNOST 5/2025 Invoice number 24842-28-2025 Contract number 2025/R-240 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-28-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-07-03 Due date 2025-07-14 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","303.13"],["3222","MATERIJAL I SIROVINE","98.05"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","875.34"],["3237","INTELEKTUALNE I OSOBNE USLUGE","5241.14"],["3239","OSTALE USLUGE","414.84"]] Payment date 2025-07-14 Amount as printed 6932.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,932.5 EUR	Paid	Grad Zagreb
Paid: 2025-06-10	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description MATERIJALNI RASHODI 4-2025 Invoice number 24842-19-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-19-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-05-27 Due date 2025-06-10 Recipient place ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","472.45"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","1600"],["3223","ENERGIJA","848.45"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","200.4"],["3234","KOMUNALNE USLUGE","207.44"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2607.5"],["3238","RAČUNALNE USLUGE","175"],["3295","PRISTOJBE I NAKNADE","10.62"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","131.56"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","111.58"],["3433","ZATEZNE KAMATE","0.09"]] Payment date 2025-06-10 Amount as printed 6365.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,365.09 EUR	Paid	Grad Zagreb
Paid: 2025-12-01	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description PROGRAMSKA SREDSTVA 10/2025 Invoice number 24842-59-2025 Contract number 2025/R-240 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-59-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-11-21 Due date 2025-12-01 Recipient place ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020040 UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Breakdown by account [["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","338.2"],["3237","INTELEKTUALNE I OSOBNE USLUGE","4634.91"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","39.95"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","100"],["3222","MATERIJAL I SIROVINE","203.6"],["3239","OSTALE USLUGE","236.35"]] Payment date 2025-12-01 Amount as printed 5553.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,553.01 EUR	Paid	Grad Zagreb
Paid: 2025-04-10	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description PROGRAMSKA DJELATNOST 2/2025 Invoice number 24842-8-2025 Contract number 2025/R-240 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-8-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-03-28 Due date 2025-04-10 Recipient place ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020046 USLUGE PROMIDŽBE I INFORMIRANJA Breakdown by account [["3233","USLUGE PROMIDŽBE I INFORMIRANJA","26.26"],["3237","INTELEKTUALNE I OSOBNE USLUGE","5100"],["3239","OSTALE USLUGE","348.06"]] Payment date 2025-04-10 Amount as printed 5474.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,474.32 EUR	Paid	Grad Zagreb
Paid: 2025-12-29	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description OPREMANJE USTANOVE 12/2025 Invoice number 24842-68-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-68-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-12-18 Due date 2025-12-30 Recipient place ZAGREB Person type as published P Economic classification 4227 Account name UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124K212401 ODRŽAVANJE I OPREMANJE USTANOVA U KULTURI Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020069 UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE Payment date 2025-12-29 Amount as printed 4916.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,916.88 EUR	Paid	Grad Zagreb
Paid: 2025-12-29	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description PROGRAMSKA DJELATNOST 12-2025 Invoice number 24842-69-2025 Contract number 2025/r-240 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-69-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-12-18 Due date 2025-12-30 Recipient place ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020041 MATERIJAL I SIROVINE Breakdown by account [["3222","MATERIJAL I SIROVINE","106.6"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","721.79"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2569.08"],["3239","OSTALE USLUGE","1198.18"]] Payment date 2025-12-29 Amount as printed 4595.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,595.65 EUR	Paid	Grad Zagreb
Paid: 2025-12-29	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description PROGRAMSKA SREDSTVA 11-2025 Invoice number 24842-66-2025 Contract number 2025/R-240 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-66-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-12-16 Due date 2025-12-30 Recipient place ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020041 MATERIJAL I SIROVINE Breakdown by account [["3222","MATERIJAL I SIROVINE","1320.66"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","273.75"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2207.66"],["3239","OSTALE USLUGE","532.36"]] Payment date 2025-12-29 Amount as printed 4334.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,334.43 EUR	Paid	Grad Zagreb
Paid: 2025-12-04	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description MATERIJALNI RASHODI 10/2025 Invoice number 24842-57-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-57-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-11-25 Due date 2025-12-05 Recipient place ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020012 Energija Breakdown by account [["3223","ENERGIJA","1270.81"],["3234","KOMUNALNE USLUGE","195.42"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","93.77"],["3295","PRISTOJBE I NAKNADE","57.08"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1392.5"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","108.51"],["3433","ZATEZNE KAMATE","1.4"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","80.09"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","227.2"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","53.91"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","421.23"]] Payment date 2025-12-04 Amount as printed 3901.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,901.92 EUR	Paid	Grad Zagreb
Paid: 2025-12-19	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description BOŽIĆNICA Invoice number 24842-63-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-63-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-12-12 Due date 2025-12-19 Recipient place ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020004 Ostali rashodi za zaposlene Payment date 2025-12-19 Amount as printed 3500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,500 EUR	Paid	Grad Zagreb
Paid: 2025-10-20	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description INVESTICIJSKO ODRŽAVANJE 7-9/2025. Invoice number 24842-52-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-52-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-10-10 Due date 2025-10-17 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124K212401 ODRŽAVANJE I OPREMANJE USTANOVA U KULTURI Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020061 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-10-20 Amount as printed 3427.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,427.82 EUR	Paid	Grad Zagreb
Paid: 2025-05-09	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description MATERIJALNI TROŠKOVI 03/2025 Invoice number 24842-13-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-13-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-04-24 Due date 2025-05-10 Recipient place ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","522.43"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","240"],["3223","ENERGIJA","1399.41"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","201.05"],["3234","KOMUNALNE USLUGE","185.03"],["3237","INTELEKTUALNE I OSOBNE USLUGE","137.5"],["3238","RAČUNALNE USLUGE","175"],["3295","PRISTOJBE I NAKNADE","10.62"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","1.66"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","106.28"]] Payment date 2025-05-09 Amount as printed 2978.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,978.98 EUR	Paid	Grad Zagreb
Paid: 2025-01-20	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description MATERIJALNI RASHODI 12-2024 Invoice number 24842-77-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-77-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-12-31 Due date 2025-01-21 Recipient place ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 24022005 NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","480.73"],["3223","ENERGIJA","1496.44"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","212.69"],["3234","KOMUNALNE USLUGE","236.66"],["3237","INTELEKTUALNE I OSOBNE USLUGE","312.5"],["3238","RAČUNALNE USLUGE","229.55"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","10.09"],["3433","ZATEZNE KAMATE","0.18"]] Payment date 2025-01-20 Amount as printed 2978.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,978.84 EUR	Paid	Grad Zagreb
Paid: 2025-09-10	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description MATERIJALNI RASHODI 07/2025 Invoice number 24842-37-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-37-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-09-02 Due date 2025-09-10 Recipient place ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","382.96"],["3223","ENERGIJA","840.8"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","191.75"],["3234","KOMUNALNE USLUGE","219.92"],["3237","INTELEKTUALNE I OSOBNE USLUGE","137.5"],["3238","RAČUNALNE USLUGE","1030"],["3295","PRISTOJBE I NAKNADE","10.62"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","2.41"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","64.48"],["3433","ZATEZNE KAMATE","0.43"]] Payment date 2025-09-10 Amount as printed 2880.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,880.87 EUR	Paid	Grad Zagreb
Paid: 2025-08-20	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description MATERIJALNI RASHODI 6/2025 Invoice number 24842-31-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-31-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-08-04 Due date 2025-08-20 Recipient place ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","414.41"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","80.53"],["3223","ENERGIJA","1046.29"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","72.8"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","94.05"],["3234","KOMUNALNE USLUGE","287.31"],["3237","INTELEKTUALNE I OSOBNE USLUGE","137.5"],["3238","RAČUNALNE USLUGE","595"],["3295","PRISTOJBE I NAKNADE","10.62"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","1.66"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","134.48"]] Payment date 2025-08-20 Amount as printed 2874.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,874.65 EUR	Paid	Grad Zagreb
Paid: 2025-06-25	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description REGRES Invoice number 24842-25-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-25-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-06-17 Due date 2025-06-25 Recipient place ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020004 Ostali rashodi za zaposlene Payment date 2025-06-25 Amount as printed 2800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,800 EUR	Paid	Grad Zagreb
Paid: 2025-03-17	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description MATERIJALNI RASHODI 1-2025 Invoice number 24842-3-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-3-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-03-05 Due date 2025-03-17 Recipient place ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","526.26"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","170"],["3223","ENERGIJA","1344.8"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","197.29"],["3234","KOMUNALNE USLUGE","133.67"],["3237","INTELEKTUALNE I OSOBNE USLUGE","137.5"],["3238","RAČUNALNE USLUGE","175"],["3295","PRISTOJBE I NAKNADE","10.62"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","1.66"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","56.06"]] Payment date 2025-03-17 Amount as printed 2752.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,752.86 EUR	Paid	Grad Zagreb
Paid: 2025-04-10	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description MATERIJALNI RASHODI 2/2025 Invoice number 24842-7-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-7-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-03-28 Due date 2025-04-10 Recipient place ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","493.38"],["3223","ENERGIJA","1345.26"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","192.97"],["3234","KOMUNALNE USLUGE","240.39"],["3237","INTELEKTUALNE I OSOBNE USLUGE","137.5"],["3238","RAČUNALNE USLUGE","175"],["3295","PRISTOJBE I NAKNADE","10.62"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","2.16"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","86.51"]] Payment date 2025-04-10 Amount as printed 2683.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,683.79 EUR	Paid	Grad Zagreb
Paid: 2025-06-13	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description PROGRAMSKA DJELATNOST 4/2025 Invoice number 24842-21-2025 Contract number 2025/R-240 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-21-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-06-03 Due date 2025-06-13 Recipient place ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020041 MATERIJAL I SIROVINE Breakdown by account [["3222","MATERIJAL I SIROVINE","181.95"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","346.48"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1356.46"],["3239","OSTALE USLUGE","745.05"]] Payment date 2025-06-13 Amount as printed 2629.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,629.94 EUR	Paid	Grad Zagreb
Paid: 2025-05-26	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description ORŽAVANJE USTANOVE 4/2025 Invoice number 24842-16-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-16-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-05-12 Due date 2025-05-26 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124K212401 ODRŽAVANJE I OPREMANJE USTANOVA U KULTURI Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020061 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-05-26 Amount as printed 2625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,625 EUR	Paid	Grad Zagreb
Paid: 2025-04-01	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA 2/25 Invoice number 24842-6-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-6-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-03-21 Due date 2025-04-01 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124K212401 ODRŽAVANJE I OPREMANJE USTANOVA U KULTURI Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020061 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-04-01 Amount as printed 2621.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,621.25 EUR	Paid	Grad Zagreb
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: 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: 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: 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: 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

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CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD