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ARHEOLOŠKI MUZEJ U ZAGREBU

OIB 79157146686 ·also named in sources as ARHEOLOŠKI MUZEJ U ZAGREBU - AMZ

266 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-12-30	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description TJELESNA ZAŠTITA 10/2025 Invoice number 24947-78-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-78-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-11-12 Due date 2025-12-31 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE 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 24020024 Ostale usluge Payment date 2025-12-30 Amount as printed 5680.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,680.00 €	Grad Zagreb
Paid: 2025-04-01	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description USLUGE INVESTICIJSKOG ODRŽAVANJA 1-2/2025 Invoice number 24947-12-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-12-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-03-21 Due date 2025-04-01 Recipient seat 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 24020017 Usluge tekućeg i investicijskog održavanja Payment date 2025-04-01 Amount as printed 5525.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,525.37 €	Grad Zagreb
Paid: 2025-10-10	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description TJELESNA ZAŠTITA 8/2025 Invoice number 24947-62-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-62-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-10-06 Due date 2025-10-10 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE 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 24020024 Ostale usluge Payment date 2025-10-10 Amount as printed 5472.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,472.60 €	Grad Zagreb
Paid: 2025-05-29	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description TJELESNA ZAŠTITA 03/2025 Invoice number 24947-15-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-15-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-04-04 Due date 2025-05-31 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE 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 24020024 Ostale usluge Payment date 2025-05-29 Amount as printed 5335.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,335.80 €	Grad Zagreb
Paid: 2025-07-30	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description TJELESNA ZAŠTITA 05/24 Invoice number 24947-32-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-32-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-06-10 Due date 2025-07-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE 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 24020024 Ostale usluge Payment date 2025-07-30 Amount as printed 5322.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,322.00 €	Grad Zagreb
Paid: 2025-10-20	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description OPREMANJE I ODRŽAVANJE 7-8/2025 Invoice number 24947-60-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-60-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-10-13 Due date 2025-10-20 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124K212401 ODRŽAVANJE I OPREMANJE USTANOVA U KULTURI Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020061 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","3718.73"],["4223","OPREMA ZA ODRŽAVANJE I ZAŠTITU","1595.8"]] Payment date 2025-10-20 Amount as printed 5314.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,314.53 €	Grad Zagreb
Paid: 2025-03-31	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description TJELESNA ZAŠTITA 01/2025 Invoice number 24947-5-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-5-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-02-19 Due date 2025-03-31 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE 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 24020024 Ostale usluge Payment date 2025-03-31 Amount as printed 5253.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,253.60 €	Grad Zagreb
Paid: 2025-04-25	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description TEKUĆE ODRŽAVANJE 1-3/2025. Invoice number 24947-16-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-16-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-04-14 Due date 2025-04-25 Recipient seat 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 24020017 Usluge tekućeg i investicijskog održavanja Payment date 2025-04-25 Amount as printed 5163.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,163.19 €	Grad Zagreb
Paid: 2024-01-30	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description OTPREMNINA HERAK Invoice number 24947-1-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-1-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-01-19 Due date 2024-01-30 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020003 Ostali rashodi za zaposlene Payment date 2024-01-30 Amount as printed 5147.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,147.53 €	Grad Zagreb
Paid: 2025-08-29	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description TJELESNA ZAŠTITA 06/2025 Invoice number 24947-39-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-39-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-08-11 Due date 2025-08-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE 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 24020024 Ostale usluge Payment date 2025-08-29 Amount as printed 5130.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,130.60 €	Grad Zagreb
Paid: 2025-09-30	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description TJELESNA ZAŠTITA 07/2025 Invoice number 24947-49-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-49-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-08-19 Due date 2025-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE 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 24020024 Ostale usluge Payment date 2025-09-30 Amount as printed 5116.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,116.80 €	Grad Zagreb
Paid: 2025-06-27	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description TJELESNA ZAŠTTA 04/2025 Invoice number 24947-25-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-25-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-05-08 Due date 2025-06-29 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE 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 24020024 Ostale usluge Payment date 2025-06-27 Amount as printed 5048.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,048.40 €	Grad Zagreb
Paid: 2025-11-28	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description TJELESNA ZAŠTITA 09-2025 Invoice number 24947-67-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-67-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-10-15 Due date 2025-11-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE 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 24020024 Ostale usluge Payment date 2025-11-28 Amount as printed 4980.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,980.00 €	Grad Zagreb
Paid: 2025-02-28	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description TJELESNA ZAŠTITA ZA 12/2024 Invoice number 24947-122-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-122-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-12-31 Due date 2025-02-28 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE 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 24022022 OSTALE USLUGE Payment date 2025-02-28 Amount as printed 4802.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,802.90 €	Grad Zagreb
05/2026	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna Record details Domain payments Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB 79157146686 Recipient seat Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565027-PROGRAMI MUZEJSKE DJELATNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	4,800.00 €	Ministarstvo financija — Državna riznica
07/2026	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna Record details Domain payments Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB 79157146686 Recipient seat Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565027-PROGRAMI MUZEJSKE DJELATNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	4,800.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-31	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description TJELESNA ZAŠTITA 03/24 Invoice number 24947-24-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-24-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-04-15 Due date 2024-05-31 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE 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 24020022 Ostale usluge Payment date 2024-05-31 Amount as printed 4742.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,742.10 €	Grad Zagreb
Paid: 2024-10-31	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description TJELESNA ZAŠTITA ZA 8/2024 Invoice number 24947-71-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-71-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-09-17 Due date 2024-10-31 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE 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 24020022 Ostale usluge Payment date 2024-10-31 Amount as printed 4730.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,730.00 €	Grad Zagreb
Paid: 2025-11-10	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description MATERIJALNI RASHODI 9/2025 Invoice number 24947-72-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-72-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-10-27 Due date 2025-11-10 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","1839.13"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","785.12"],["3222","MATERIJAL I SIROVINE","469.05"],["3223","ENERGIJA","113.57"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","8.65"],["3234","KOMUNALNE USLUGE","768.49"],["3235","ZAKUPNINE I NAJAMNINE","147.04"],["3238","RAČUNALNE USLUGE","426.54"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","165.39"]] Payment date 2025-11-10 Amount as printed 4722.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,722.98 €	Grad Zagreb
Paid: 2025-04-30	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description TJELESNA ZAŠTITA 02-2025 Invoice number 24947-10-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-10-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-03-10 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE 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 24020024 Ostale usluge Payment date 2025-04-30 Amount as printed 4706.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,706.40 €	Grad Zagreb
Paid: 2024-09-27	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description PROGRAMSKA DJELATNOST 8/24 Invoice number 24947-69-2024 Contract number 2024/r-1045 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-69-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-09-19 Due date 2024-09-27 Recipient seat ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA 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 24020033 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","1754.39"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","100"],["3222","MATERIJAL I SIROVINE","386.44"],["3223","ENERGIJA","30.06"],["3237","INTELEKTUALNE I OSOBNE USLUGE","599.73"],["3239","OSTALE USLUGE","1694.32"],["3292","PREMIJE OSIGURANJA","119.78"]] Payment date 2024-09-27 Amount as printed 4684.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,684.72 €	Grad Zagreb
Paid: 2024-07-31	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description TJELESNA ZAŠTITA ZA 05/2024 Invoice number 24947-49-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-49-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-07-05 Due date 2024-07-31 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE 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 24020022 Ostale usluge Payment date 2024-07-31 Amount as printed 4669.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,669.20 €	Grad Zagreb
Paid: 2024-08-30	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description TJELESNA ZAŠTITA 06/24 Invoice number 24947-60-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-60-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-08-08 Due date 2024-08-31 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE 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 24020022 Ostale usluge Payment date 2024-08-30 Amount as printed 4620.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,620.50 €	Grad Zagreb
Paid: 2024-03-28	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description TJELESNA ZAŠTITA 1/24 Invoice number 24947-5-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-5-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-02-12 Due date 2024-03-31 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE 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 24020022 Ostale usluge Payment date 2024-03-28 Amount as printed 4608.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,608.40 €	Grad Zagreb
Paid: 2024-12-31	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description TJELESNA ZAŠTITA 11-2024 Invoice number 24947-106-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-106-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-12-10 Due date 2025-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE 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 24020022 Ostale usluge Payment date 2024-12-31 Amount as printed 4608.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,608.40 €	Grad Zagreb
Paid: 2024-11-29	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description TJELESNA ZAŠTITA 09/2024 Invoice number 24947-81-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-81-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-10-15 Due date 2024-11-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE 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 24020022 Ostale usluge Payment date 2024-11-29 Amount as printed 4559.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,559.70 €	Grad Zagreb
Paid: 2024-06-28	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description TJELESNA ZAŠTITA 04/24 Invoice number 24947-33-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-33-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-05-14 Due date 2024-06-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE 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 24020022 Ostale usluge Payment date 2024-06-28 Amount as printed 4547.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,547.60 €	Grad Zagreb
Paid: 2024-09-30	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description TJELESNA ZAŠTITA 07/2024 Invoice number 24947-62-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-62-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-08-14 Due date 2024-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE 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 24020022 Ostale usluge Payment date 2024-09-30 Amount as printed 4547.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,547.60 €	Grad Zagreb
Paid: 2024-12-30	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description TJELESNA ZAŠTITA ZA 10/2024 Invoice number 24947-91-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-91-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-11-11 Due date 2024-12-31 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE 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 24020022 Ostale usluge Payment date 2024-12-30 Amount as printed 4547.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,547.60 €	Grad Zagreb
Paid: 2025-11-14	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description TEKUĆE ODRŽAVANJE 9-10/2025 Invoice number 24947-75-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-75-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-11-11 Due date 2025-11-14 Recipient seat 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 24020017 Usluge tekućeg i investicijskog održavanja Payment date 2025-11-14 Amount as printed 4544.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,544.12 €	Grad Zagreb
Paid: 2026-07-16	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description OPREMANJE USTANOVE 5-6/2026 Invoice number 24947-30-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-30-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-06-30 Due date 2026-07-16 Recipient seat 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 2026-07-16 Amount as printed 4524.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,524.68 €	Grad Zagreb
Paid: 2024-04-30	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description TJELESNA ZAŠTITA 02/2024 Invoice number 24947-15-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-15-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-03-15 Due date 2024-04-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE 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 24020022 Ostale usluge Payment date 2024-04-30 Amount as printed 4304.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,304.40 €	Grad Zagreb
Paid: 2025-12-19	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description TEKUĆE ODRŽAVANJE 11-12/2025. Invoice number 24947-87-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-87-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-12-13 Due date 2025-12-19 Recipient seat 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 24020017 Usluge tekućeg i investicijskog održavanja Payment date 2025-12-19 Amount as printed 4218.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,218.96 €	Grad Zagreb
Paid: 2024-01-17	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description TJELESNA ZAŠTITA 12/23 Invoice number 24947-279 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-279-2023 Partner VAT id as printed HR79157146686 Invoice date 2023-12-29 Due date 2024-01-17 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE 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 24022021 OSTALE USLUGE Payment date 2024-01-17 Amount as printed 4192.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,192.60 €	Grad Zagreb
Paid: 2025-01-20	Novska	ARHEOLOŠKI MUZEJ U ZAGREBU - AMZ Record details Domain payments Record type payment Payer Novska Recipient ARHEOLOŠKI MUZEJ U ZAGREBU - AMZ Recipient type institution Recipient OIB (as published) 79157146686 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-01-20 Amount as printed 4030.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,030.00 €	Novska
Paid: 2025-01-20	Novska	ARHEOLOŠKI MUZEJ U ZAGREBU - AMZ Record details Domain payments Record type payment Payer Novska Recipient ARHEOLOŠKI MUZEJ U ZAGREBU - AMZ Recipient type institution Recipient OIB (as published) 79157146686 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-01-20 Amount as printed 3860.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,860.00 €	Novska
Paid: 2026-08-12	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description PROGRAMSKA DJELATNOST 4.RATA Invoice number 24947-35-2026 Contract number 2026/R-361 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-35-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-06-30 Due date 2026-08-12 Recipient seat ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA 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 24020038 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","121.5"],["3222","MATERIJAL I SIROVINE","1645.22"],["3223","ENERGIJA","18.89"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","532.2"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","158.64"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1340.6"]] Payment date 2026-08-12 Amount as printed 3817.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,817.05 €	Grad Zagreb
Paid: 2025-11-14	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description OPREMANJE USTANOVE 9-10/2025 Invoice number 24947-70-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-70-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-11-11 Due date 2025-11-14 Recipient seat 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 24020064 UREDSKA OPREMA I NAMJEŠTAJ Payment date 2025-11-14 Amount as printed 3739.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,739.38 €	Grad Zagreb
Paid: 2025-01-20	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description MATERIJALNI RASHODI 12-2024 Invoice number 24947-120-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-120-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-12-31 Due date 2025-01-21 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA 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 24022010 ENERGIJA Breakdown by account [["3223","ENERGIJA","1210.42"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","555.79"],["3234","KOMUNALNE USLUGE","1100.08"],["3235","ZAKUPNINE I NAJAMNINE","41.35"],["3238","RAČUNALNE USLUGE","803.58"]] Payment date 2025-01-20 Amount as printed 3711.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,711.22 €	Grad Zagreb
Paid: 2024-12-05	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description DAR DJECI Invoice number 24947-100-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-100-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-12-03 Due date 2024-12-05 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020003 Ostali rashodi za zaposlene Payment date 2024-12-05 Amount as printed 3640.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,640.00 €	Grad Zagreb

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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ARHEOLOŠKI MUZEJ U ZAGREBU