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

46 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: 2026-06-11	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 5/26 Invoice number 24842-22-2026 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-22-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-06-05 Due date 2026-06-11 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","26572.54"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1000"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","4384.48"]] Payment date 2026-06-11 Amount as printed 31957.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	31,957.02 EUR	Paid	Grad Zagreb
Paid: 2026-07-10	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description PLAĆA ZA 6/26 Invoice number 24842-27-2026 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-27-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-06-30 Due date 2026-07-13 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","25906.86"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1000"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","4274.66"]] Payment date 2026-07-10 Amount as printed 31181.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	31,181.52 EUR	Paid	Grad Zagreb
Paid: 2026-08-13	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 7/26 Invoice number 24842-31-2026 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-31-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-08-04 Due date 2026-08-13 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","25707.91"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1000"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","4241.8"]] Payment date 2026-08-13 Amount as printed 30949.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	30,949.71 EUR	Paid	Grad Zagreb
Paid: 2026-03-11	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 2/2026 Invoice number 24842-5-2026 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-5-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-03-04 Due date 2026-03-11 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","25595.62"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1000"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","4223.28"]] Payment date 2026-03-11 Amount as printed 30818.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	30,818.9 EUR	Paid	Grad Zagreb
Paid: 2026-04-13	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 3/26 Invoice number 24842-9-2026 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-9-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-04-03 Due date 2026-04-13 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","25340.55"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1000"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","4181.17"]] Payment date 2026-04-13 Amount as printed 30521.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	30,521.72 EUR	Paid	Grad Zagreb
Paid: 2026-02-12	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 1/2026 Invoice number 24842-1-2026 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-1-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-02-04 Due date 2026-02-12 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","25045.82"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1000"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","4132.54"]] Payment date 2026-02-12 Amount as printed 30178.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	30,178.36 EUR	Paid	Grad Zagreb
Paid: 2026-05-12	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 4/26 Invoice number 24842-13-2026 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-13-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-05-06 Due date 2026-05-13 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","24881.8"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1000"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","4105.49"]] Payment date 2026-05-12 Amount as printed 29987.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	29,987.29 EUR	Paid	Grad Zagreb
Paid: 2026-01-14	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description PLAĆA ZA 12/25 Invoice number 24842-73-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-73-2025 Partner VAT id as printed HR29788970628 Invoice date 2026-01-07 Due date 2026-01-13 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","23987.11"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1000"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3957.87"]] Payment date 2026-01-14 Amount as printed 28944.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	28,944.98 EUR	Paid	Grad Zagreb
Paid: 2026-09-10	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 PLAĆA ZA 8/26 Invoice number 24842-35-2026 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-35-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-09-03 Due date 2026-09-10 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","22905.67"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3779.49"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1000"]] Payment date 2026-09-10 Amount as printed 27685.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	27,685.16 EUR	Paid	Grad Zagreb
Paid: 2026-07-27	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description PROGRAMSKA DJELATNOST ZA 6/2026 Invoice number 24842-29-2026 Contract number 2026/R-956 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-29-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-06-30 Due date 2026-07-27 Recipient place ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020042 Materijal i sirovine Breakdown by account [["3222","MATERIJAL I SIROVINE","247.6"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","100"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","1144.87"],["3237","INTELEKTUALNE I OSOBNE USLUGE","8381.67"],["3239","OSTALE USLUGE","605.72"]] Payment date 2026-07-27 Amount as printed 10479.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,479.86 EUR	Paid	Grad Zagreb
Paid: 2026-05-04	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 TROŠKOVI 3/2026 Invoice number 24842-12-2026 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-12-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-04-22 Due date 2026-05-04 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE 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 24020023 Intelektualne i osobne usluge Breakdown by account [["3237","INTELEKTUALNE I OSOBNE USLUGE","3004.9"],["3433","ZATEZNE KAMATE","0.22"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","119.82"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","2.41"],["3295","PRISTOJBE I NAKNADE","10.62"],["3238","RAČUNALNE USLUGE","1085"],["3234","KOMUNALNE USLUGE","205.89"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","223.64"],["3225","SITNI INVENTAR I AUTOGUME","214.99"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","147.48"],["3223","ENERGIJA","1539.54"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","275.2"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","155"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","301.39"]] Payment date 2026-05-04 Amount as printed 7286.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,286.1 EUR	Paid	Grad Zagreb
Paid: 2026-06-12	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 PROGRAMSKA SREDSTVA 4/2026 Invoice number 24842-21-2026 Contract number 2026/R-956 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-21-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-06-03 Due date 2026-06-12 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 24020041 Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","86.62"],["3222","MATERIJAL I SIROVINE","28.44"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","708.5"],["3237","INTELEKTUALNE I OSOBNE USLUGE","5065.34"],["3239","OSTALE USLUGE","1066.82"]] Payment date 2026-06-12 Amount as printed 6955.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,955.72 EUR	Paid	Grad Zagreb
Paid: 2026-04-24	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description PROGRAMSKA SREDSTVA 02/2026 Invoice number 24842-8-2026 Contract number 2026/R-956 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-8-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-04-20 Due date 2026-04-24 Recipient place ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020042 Materijal i sirovine Breakdown by account [["3222","MATERIJAL I SIROVINE","39.54"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","593.7"],["3237","INTELEKTUALNE I OSOBNE USLUGE","5166.64"],["3239","OSTALE USLUGE","668.1"]] Payment date 2026-04-24 Amount as printed 6467.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,467.98 EUR	Paid	Grad Zagreb
Paid: 2026-07-17	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description PROGRAMSKA SREDSTVA 5/2026 Invoice number 24842-26-2026 Contract number 2026/R-956 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-26-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-06-30 Due date 2026-07-17 Recipient place ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020047 Usluge promidžbe i informiranja Breakdown by account [["3233","USLUGE PROMIDŽBE I INFORMIRANJA","233.77"],["3237","INTELEKTUALNE I OSOBNE USLUGE","5646.42"],["3239","OSTALE USLUGE","331.45"]] Payment date 2026-07-17 Amount as printed 6211.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,211.64 EUR	Paid	Grad Zagreb
Paid: 2026-05-25	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description PROGRAMSKA DJELATNOST 3/26 Invoice number 24842-17-2026 Contract number 2026/r-956 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-17-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-05-06 Due date 2026-05-23 Recipient place ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020042 Materijal i sirovine Breakdown by account [["3222","MATERIJAL I SIROVINE","30.31"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","254.18"],["3237","INTELEKTUALNE I OSOBNE USLUGE","4479.05"],["3239","OSTALE USLUGE","803.88"]] Payment date 2026-05-25 Amount as printed 5567.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,567.42 EUR	Paid	Grad Zagreb
Paid: 2026-07-10	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description MATERIJALNI RASHODI 5/2026 Invoice number 24842-25-2026 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-25-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-06-30 Due date 2026-07-10 Recipient place ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020008 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","330.96"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","490"],["3223","ENERGIJA","989.38"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","235.54"],["3234","KOMUNALNE USLUGE","224.91"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1457.6"],["3238","RAČUNALNE USLUGE","175"],["3295","PRISTOJBE I NAKNADE","10.62"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","124.32"]] Payment date 2026-07-10 Amount as printed 4038.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,038.33 EUR	Paid	Grad Zagreb
Paid: 2026-04-07	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description MATERIJALNI TROŠKOVI 2/26 Invoice number 24842-7-2026 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-7-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-03-27 Due date 2026-04-07 Recipient place ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020008 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","380.04"],["3223","ENERGIJA","1587.61"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","472.41"],["3225","SITNI INVENTAR I AUTOGUME","37.98"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","216.81"],["3234","KOMUNALNE USLUGE","187.21"],["3237","INTELEKTUALNE I OSOBNE USLUGE","512.5"],["3238","RAČUNALNE USLUGE","175"],["3295","PRISTOJBE I NAKNADE","10.62"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","10.71"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","104.07"]] Payment date 2026-04-07 Amount as printed 3694.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,694.96 EUR	Paid	Grad Zagreb
Paid: 2026-06-05	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description MATERIJALNI TROŠKOVI 4/26 Invoice number 24842-19-2026 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-19-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-05-27 Due date 2026-06-05 Recipient place ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020008 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","316.67"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","430.04"],["3223","ENERGIJA","1239.63"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","208.23"],["3234","KOMUNALNE USLUGE","193.32"],["3237","INTELEKTUALNE I OSOBNE USLUGE","512.5"],["3238","RAČUNALNE USLUGE","175"],["3295","PRISTOJBE I NAKNADE","10.62"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","64.67"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","111.12"]] Payment date 2026-06-05 Amount as printed 3261.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,261.8 EUR	Paid	Grad Zagreb
Paid: 2026-03-13	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description MATERIJALNI TROŠKOVI 1/2026 Invoice number 24842-3-2026 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-3-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-03-09 Due date 2026-03-13 Recipient place ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020008 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","343.38"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","41.93"],["3223","ENERGIJA","1809.72"],["3225","SITNI INVENTAR I AUTOGUME","39.16"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","3.5"],["3234","KOMUNALNE USLUGE","122.41"],["3237","INTELEKTUALNE I OSOBNE USLUGE","512.5"],["3238","RAČUNALNE USLUGE","175"],["3295","PRISTOJBE I NAKNADE","10.62"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","122.21"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","68.18"]] Payment date 2026-03-13 Amount as printed 3248.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,248.61 EUR	Paid	Grad Zagreb
Paid: 2026-01-23	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description MATERIJALNI TROŠKOVI ZA 12/2025 Invoice number 24842-74-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-74-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-12-31 Due date 2026-01-23 Recipient place ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 24022007 NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","397.37"],["3223","ENERGIJA","1456.17"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","206.93"],["3234","KOMUNALNE USLUGE","238.22"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","31.25"],["3237","INTELEKTUALNE I OSOBNE USLUGE","137.5"],["3238","RAČUNALNE USLUGE","595"],["3295","PRISTOJBE I NAKNADE","10.62"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","1.66"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","135.1"],["3433","ZATEZNE KAMATE","0.66"]] Payment date 2026-01-23 Amount as printed 3210.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,210.48 EUR	Paid	Grad Zagreb
Paid: 2026-06-25	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description REGRES Invoice number 24842-24-2026 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-24-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-06-12 Due date 2026-06-25 Recipient place ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020004 Ostali rashodi za zaposlene Payment date 2026-06-25 Amount as printed 3150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,150 EUR	Paid	Grad Zagreb
Paid: 2026-01-14	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description MATERIJALNI RASHODI 11-2025 Invoice number 24842-72-2025 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-72-2025 Partner VAT id as printed HR29788970628 Invoice date 2025-12-30 Due date 2026-01-08 Recipient place ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 24022007 NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","414.82"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","137.5"],["3223","ENERGIJA","1400.34"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","210.08"],["3234","KOMUNALNE USLUGE","206.14"],["3295","PRISTOJBE I NAKNADE","18.6"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","122.11"]] Payment date 2026-01-14 Amount as printed 2509.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,509.59 EUR	Paid	Grad Zagreb
Paid: 2026-08-12	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description MATERIJALNI TROŠKOVI 6/2026 Invoice number 24842-30-2026 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-30-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-06-30 Due date 2026-08-12 Recipient place ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020008 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","332.83"],["3223","ENERGIJA","1104.38"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","105.19"],["3234","KOMUNALNE USLUGE","190.29"],["3238","RAČUNALNE USLUGE","595"],["3295","PRISTOJBE I NAKNADE","10.62"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","142.26"]] Payment date 2026-08-12 Amount as printed 2480.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,480.57 EUR	Paid	Grad Zagreb
Paid: 2026-09-23	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description TEKUĆE ODRŽAVANJE 7/2026 Invoice number 24842-34-2026 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-34-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-09-16 Due date 2026-09-23 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020018 Usluge tekućeg i investicijskog održavanja Payment date 2026-09-23 Amount as printed 2469.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,469.5 EUR	Paid	Grad Zagreb
Paid: 2026-06-24	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description TEKUĆE ODRŽAVANJE 4-5/2026 Invoice number 24842-16-2026 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-16-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-06-16 Due date 2026-06-23 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020018 Usluge tekućeg i investicijskog održavanja Payment date 2026-06-24 Amount as printed 2250.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,250.49 EUR	Paid	Grad Zagreb
Paid: 2026-07-02	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description PLAN POTREBA- ORGANIZACIJA KULT.DOGAĐANJA G.Č. PODSUSED Invoice number 22 Contract number Narudžbenica PV 12/26 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 22-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-06-02 Due date 2026-07-02 Recipient place ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210514 OSNOVNA DJELATNOST GRADSKE ČETVRTI PODSUSED - VRAPČE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020218 OSTALI NESPOMENUTI RASHODI POSLOVANJA-VMO Payment date 2026-07-02 Amount as printed 2180.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,180 EUR	Paid	Grad Zagreb
Paid: 2026-04-27	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description PROGRAMSKA DJELATNOST 1/2026 Invoice number 24842-4-2026 Contract number 2026/r-956 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-4-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-04-21 Due date 2026-04-27 Recipient place ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020041 Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","213.38"],["3222","MATERIJAL I SIROVINE","60"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","200"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","236.86"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1195.4"],["3239","OSTALE USLUGE","255.86"]] Payment date 2026-04-27 Amount as printed 2161.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,161.5 EUR	Paid	Grad Zagreb
Paid: 2026-09-25	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description MATERIJALNI TROŠKOVI 7/2026 Invoice number 24842-33-2026 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-33-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-09-14 Due date 2026-09-25 Recipient place ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020008 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","275.51"],["3223","ENERGIJA","868.4"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","14.99"],["3225","SITNI INVENTAR I AUTOGUME","39.99"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","237.46"],["3234","KOMUNALNE USLUGE","203.37"],["3238","RAČUNALNE USLUGE","175"],["3295","PRISTOJBE I NAKNADE","10.62"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","70.22"],["3433","ZATEZNE KAMATE","0.18"]] Payment date 2026-09-25 Amount as printed 1895.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,895.74 EUR	Paid	Grad Zagreb
Paid: 2026-06-29	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description PLAN POTREBA . ORGANIZACIJA KULT. DOGAĐANJA-MO PERJAVICA-BORČEC, GČ PV Invoice number 23 Contract number Narudžbenica PV 14/26 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 23-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-06-02 Due date 2026-07-02 Recipient place ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210514 OSNOVNA DJELATNOST GRADSKE ČETVRTI PODSUSED - VRAPČE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020218 OSTALI NESPOMENUTI RASHODI POSLOVANJA-VMO Payment date 2026-06-29 Amount as printed 1598.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,598.11 EUR	Paid	Grad Zagreb
Paid: 2026-09-25	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description PREMIJE OSIGURANJA Invoice number 24842-39-2026 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-39-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-09-15 Due date 2026-09-25 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name PREMIJE OSIGURANJA Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020028 Premije osiguranja Payment date 2026-09-25 Amount as printed 1576.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,576.48 EUR	Paid	Grad Zagreb
Paid: 2026-09-24	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description PROGRAMSKA SREDSTVA 7/26 Invoice number 24842-38-2026 Contract number 2026/R-956 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-38-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-09-14 Due date 2026-09-24 Recipient place ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020042 Materijal i sirovine Breakdown by account [["3222","MATERIJAL I SIROVINE","360.52"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","61.6"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1000.01"]] Payment date 2026-09-24 Amount as printed 1422.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,422.13 EUR	Paid	Grad Zagreb
Paid: 2026-07-02	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description PLAN POTREBA- ORG.KULTURNOG DOGAĐANJA G.Č. STENJEVEC Invoice number 21 Contract number Narudžbenica ST 20/26 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 21-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-06-02 Due date 2026-07-02 Recipient place ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210513 OSNOVNA DJELATNOST GRADSKE ČETVRTI STENJEVEC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020153 OSTALI NESPOMENUTI RASHODI POSLOVANJA-VGČ Payment date 2026-07-02 Amount as printed 1350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,350 EUR	Paid	Grad Zagreb
Paid: 2026-05-22	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 OPREMANJE USTANOVE 3/2026 Invoice number 24842-10-2026 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-10-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-05-14 Due date 2026-05-22 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 24020066 Uredska oprema i namještaj Payment date 2026-05-22 Amount as printed 1053.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,053.96 EUR	Paid	Grad Zagreb
Paid: 2026-06-24	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description OPREMANJE USTANOVE 5/2026-DRUGI DIO Invoice number 24842-20-2026 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-20-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-06-16 Due date 2026-06-23 Recipient place ZAGREB Person type as published P Economic classification 4223 Account name OPREMA ZA ODRŽAVANJE I ZAŠTITU Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124K212401 ODRŽAVANJE I OPREMANJE USTANOVA U KULTURI Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020067 Oprema za održavanje i zaštitu Payment date 2026-06-24 Amount as printed 856.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	856.25 EUR	Paid	Grad Zagreb
Paid: 2026-06-23	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description OPREMANJE USTANOVE 5/2026 Invoice number 24842-18-2026 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-18-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-06-16 Due date 2026-06-23 Recipient place ZAGREB Person type as published P Economic classification 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 24020066 Uredska oprema i namještaj Payment date 2026-06-23 Amount as printed 837.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	837.13 EUR	Paid	Grad Zagreb
Paid: 2026-05-29	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description DAR U NARAVI - BON KONZUM Invoice number 24842-15-2026 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-15-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-05-06 Due date 2026-05-28 Recipient place ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020004 Ostali rashodi za zaposlene Payment date 2026-05-29 Amount as printed 629.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	629.19 EUR	Paid	Grad Zagreb
Paid: 2026-08-17	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description UPRAVNO VIJEĆE 07/2026-SJEDNICA 5,6 Invoice number 24842-32-2026 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-32-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-08-04 Due date 2026-08-17 Recipient place ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020027 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2026-08-17 Amount as printed 558.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	558.44 EUR	Paid	Grad Zagreb
Paid: 2026-05-05	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 JUBILARNA NAGRADA ZA 3/2026 Invoice number 24842-11-2026 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-11-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-04-27 Due date 2026-05-05 Recipient place ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020004 Ostali rashodi za zaposlene Payment date 2026-05-05 Amount as printed 441.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	441.84 EUR	Paid	Grad Zagreb
Paid: 2026-02-19	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 UPRAVNO VIJEĆE 1/2026 Invoice number 24842-2-2026 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-2-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-02-13 Due date 2026-02-19 Recipient place ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020027 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2026-02-19 Amount as printed 279.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.22 EUR	Paid	Grad Zagreb
Paid: 2026-03-13	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description UPRAVNO VIJEĆE 2/2026 Invoice number 24842-6-2026 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-6-2026 Partner VAT id as printed HR29788970628 Invoice date 2026-03-09 Due date 2026-03-13 Recipient place ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020027 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2026-03-13 Amount as printed 279.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.22 EUR	Paid	Grad Zagreb

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CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD