Type not statedReceives public money

CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD

OIB 29788970628 ·also printed as Centar za kulturu i obrazovanje Susedgrad

Receives

Paid · EUR: €1,169,241.82
Allocated · HRK: HRK 71,000

Records: 198
Payers: 2
Years: 2008–2026
Sources: 35

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-06-11	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: 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: 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: 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: 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: 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: 2024-12-10	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description PLAĆA ZA 11/24 Invoice number 24842-63-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-63-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-12-05 Due date 2024-12-11 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","21686.21"],["3121","OSTALI RASHODI ZA ZAPOSLENE","597.24"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3578.22"]] Payment date 2024-12-10 Amount as printed 25861.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	25,861.67 EUR	Paid	Grad Zagreb
Paid: 2024-10-11	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description PLAĆA ZA 9/24 Invoice number 24842-49-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-49-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-10-08 Due date 2024-10-10 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","20096.37"],["3121","OSTALI RASHODI ZA ZAPOSLENE","597.24"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3315.91"]] Payment date 2024-10-11 Amount as printed 24009.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	24,009.52 EUR	Paid	Grad Zagreb
Paid: 2024-09-11	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description PLAĆA ZA 8/24 Invoice number 24842-38-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-38-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-09-05 Due date 2024-09-11 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","20016.01"],["3121","OSTALI RASHODI ZA ZAPOSLENE","597.24"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3302.64"]] Payment date 2024-09-11 Amount as printed 23915.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	23,915.89 EUR	Paid	Grad Zagreb
Paid: 2024-11-12	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description PLAĆA ZA 10/24 Invoice number 24842-55-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-55-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-11-06 Due date 2024-11-12 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","19993.19"],["3121","OSTALI RASHODI ZA ZAPOSLENE","597.24"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3298.88"]] Payment date 2024-11-12 Amount as printed 23889.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	23,889.31 EUR	Paid	Grad Zagreb
Paid: 2024-08-12	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description PLAĆA ZA 7/24 Invoice number 24842-31-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-31-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-08-08 Due date 2024-08-12 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","18213.62"],["3121","OSTALI RASHODI ZA ZAPOSLENE","597.24"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3005.25"]] Payment date 2024-08-12 Amount as printed 21816.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	21,816.11 EUR	Paid	Grad Zagreb
Paid: 2024-06-12	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description PLAĆA ZA 5/24 Invoice number 24842-18-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-18-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-06-06 Due date 2024-06-12 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","17777.34"],["3121","OSTALI RASHODI ZA ZAPOSLENE","597.24"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2933.26"]] Payment date 2024-06-12 Amount as printed 21307.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	21,307.84 EUR	Paid	Grad Zagreb
Paid: 2024-07-10	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description PLAĆA ZA 6/24 Invoice number 24842-26-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-26-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-07-04 Due date 2024-07-10 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","17763.44"],["3121","OSTALI RASHODI ZA ZAPOSLENE","597.24"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2930.97"]] Payment date 2024-07-10 Amount as printed 21291.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	21,291.65 EUR	Paid	Grad Zagreb
Paid: 2024-05-10	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description PLAĆA ZA 4/24 Invoice number 24842-13-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-13-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-05-06 Due date 2024-05-10 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","16751.46"],["3121","OSTALI RASHODI ZA ZAPOSLENE","597.24"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2763.99"]] Payment date 2024-05-10 Amount as printed 20112.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	20,112.69 EUR	Paid	Grad Zagreb
Paid: 2024-04-11	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description PLAĆA ZA 3/24 Invoice number 24842-11-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-11-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-04-08 Due date 2024-04-11 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","16639.22"],["3121","OSTALI RASHODI ZA ZAPOSLENE","597.24"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2745.47"]] Payment date 2024-04-11 Amount as printed 19981.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	19,981.93 EUR	Paid	Grad Zagreb
Paid: 2024-02-12	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description PLAĆA ZA 1/24 Invoice number 24842-1-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-1-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-02-02 Due date 2024-02-13 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","14730.29"],["3121","OSTALI RASHODI ZA ZAPOSLENE","530.88"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2430.5"]] Payment date 2024-02-12 Amount as printed 17691.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	17,691.67 EUR	Paid	Grad Zagreb
Paid: 2024-03-13	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description PLAĆA ZA 2/24 Invoice number 24842-4-2024 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-4-2024 Partner VAT id as printed HR29788970628 Invoice date 2024-03-06 Due date 2024-03-13 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","14653.7"],["3121","OSTALI RASHODI ZA ZAPOSLENE","530.88"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2417.86"]] Payment date 2024-03-13 Amount as printed 17602.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	17,602.44 EUR	Paid	Grad Zagreb
Paid: 2024-01-12	Grad Zagreb	CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD Recipient type not-stated Recipient OIB (as published) 29788970628 Description PLAĆA ZA 12/23 Invoice number 24842-210 Recipient IBAN (as published) HR1823600001101464728 Payment reference HR00 24842-210-2023 Partner VAT id as printed HR29788970628 Invoice date 2024-01-05 Due date 2024-01-12 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","13493.81"],["3121","OSTALI RASHODI ZA ZAPOSLENE","530.88"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2226.48"]] Payment date 2024-01-12 Amount as printed 16251.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	16,251.17 EUR	Paid	Grad Zagreb
Paid: 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: 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: 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: 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: 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

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CENTAR ZA KULTURU I OBRAZOVANJE SUSEDGRAD