InstitutionPayment recipientSupplier

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
07/2025	05505-Ministarstvo kulture i medija	Kapitalne 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 A565010-PROGRAMI DJELATNOSTI ZAŠTITE, OČUVANJA I ODRŽIVOG UPRAVLJANJA KULTURNOM BAŠTINOM Expense code 3662 Expense type Kapitalne pomoći proračunskim korisnicima drugih proračuna	3,536.54 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-19	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 PROGRAMSKA DJELATNOST 11/2024-9.RATA Invoice number 24947-105-2024 Contract number 2024/R-1045 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-105-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-12-05 Due date 2024-12-19 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020040 Usluge telefona, pošte i prijevoza Breakdown by account [["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","2739.99"],["3239","OSTALE USLUGE","778.1"]] Payment date 2024-12-19 Amount as printed 3518.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,518.09 €	Grad Zagreb
Paid: 2024-09-13	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 SISTEMATSKI PREGLED Invoice number 24947-65-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-65-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-09-04 Due date 2024-09-14 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE 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 24020019 Zdravstvene i veterinarske usluge Payment date 2024-09-13 Amount as printed 3322.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,322.00 €	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 MATERIJALNI RASHODI 11-2024 Invoice number 24947-116-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-116-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-12-20 Due date 2024-12-31 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 24020005 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","1902.31"],["3223","ENERGIJA","347.37"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","425.91"],["3234","KOMUNALNE USLUGE","396.03"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","150.53"]] Payment date 2024-12-30 Amount as printed 3222.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,222.15 €	Grad Zagreb
Paid: 2025-06-25	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 DAR U NARAVI - BON KONZUM Invoice number 24947-23-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-23-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-05-27 Due date 2025-06-25 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 24020004 Ostali rashodi za zaposlene Payment date 2025-06-25 Amount as printed 3212.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,212.39 €	Grad Zagreb
Paid: 2026-07-27	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 KAPITALNA ULAGANJA 6/2026 Invoice number 24947-37-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-37-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-06-30 Due date 2026-07-27 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 24020062 Usluge tekućeg i investicijskog održavanja Payment date 2026-07-27 Amount as printed 3125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,125.00 €	Grad Zagreb
Paid: 11/2025	Muzej Like Gospić	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Muzej Like Gospić Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Payment reference HR99 Partner VAT id as printed HR79157146686 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name Ostale usluge Budget user Muzej Like Gospić Payment month 2025-11 Amount as printed 2930.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,930.00 €	Gospić
Paid: 2024-06-25	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 REDOVNI SERVISI 06/2024. Invoice number 24947-45-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-45-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-06-19 Due date 2024-06-25 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 24020015 Usluge tekućeg i investicijskog održavanja Payment date 2024-06-25 Amount as printed 2738.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,738.16 €	Grad Zagreb
Paid: 2026-06-29	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 DAR U NARAVI - BON KONZUM Invoice number 24947-19-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-19-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-05-06 Due date 2026-06-29 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 24020004 Ostali rashodi za zaposlene Payment date 2026-06-29 Amount as printed 2651.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,651.86 €	Grad Zagreb
Paid: 2024-03-22	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 INVESTICIJSKO ODRŽAVANJE Invoice number 24947-16-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-16-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-03-18 Due date 2024-03-22 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 24020015 Usluge tekućeg i investicijskog održavanja Payment date 2024-03-22 Amount as printed 2630.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,630.37 €	Grad Zagreb
Paid: 2026-06-23	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 1-3/2026 Invoice number 24947-17-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-17-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-06-15 Due date 2026-06-23 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 24020066 Uredska oprema i namještaj Breakdown by account [["4221","UREDSKA OPREMA I NAMJEŠTAJ","20.6"],["4223","OPREMA ZA ODRŽAVANJE I ZAŠTITU","2428.04"]] Payment date 2026-06-23 Amount as printed 2448.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,448.64 €	Grad Zagreb
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 A781009-SUDJELOVANJE U KULTURI I RAZVOJ PUBLIKE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	2,400.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-19	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 MATERIJALNI TROŠKOVI - PLIN 12/2023 Invoice number 24947-282 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-282-2023 Partner VAT id as printed HR79157146686 Invoice date 2023-12-29 Due date 2024-01-19 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 Payment date 2024-01-19 Amount as printed 2208.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,208.86 €	Grad Zagreb
Paid: 2026-01-15	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 INVESTICIJSKO ODRŽAVANJE 11/2025. Invoice number 24947-93-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-93-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-12-31 Due date 2026-01-15 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 24022061 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2026-01-15 Amount as printed 2166.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,166.23 €	Grad Zagreb
Paid: 2024-06-18	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 Invoice number 24947-42-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-42-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-06-12 Due date 2024-06-18 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 24020057 Uredska oprema i namještaj Payment date 2024-06-18 Amount as printed 2103.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,103.83 €	Grad Zagreb
Paid: 2024-07-19	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 PROGRAMSKA DJELATNOST 06/2024 (2.DIO) Invoice number 24947-56-2024 Contract number 2024/R-1045 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-56-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-07-11 Due date 2024-07-19 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","200"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","399.18"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","112.48"],["3239","OSTALE USLUGE","936.8"],["3292","PREMIJE OSIGURANJA","195"]] Payment date 2024-07-19 Amount as printed 1843.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,843.46 €	Grad Zagreb
Paid: 09/2025	Muzej Like Gospić	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Muzej Like Gospić Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Payment reference HR99 Partner VAT id as printed HR79157146686 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name Ostale usluge Budget user Muzej Like Gospić Payment month 2025-09 Amount as printed 1600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,600.00 €	Gospić
Paid: 2025-01-21	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 RAZLIKA PREHRANE Invoice number 24947-124-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-124-2024 Partner VAT id as printed HR79157146686 Invoice date 2025-01-16 Due date 2025-01-21 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 24020004 Ostali rashodi za zaposlene Payment date 2025-01-21 Amount as printed 1581.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,581.08 €	Grad Zagreb
Paid: 2024-12-16	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 JUBILARNE NAGRADE ZA 11/24 Invoice number 24947-101-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-101-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-12-05 Due date 2024-12-16 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 2024-12-16 Amount as printed 1568.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,568.00 €	Grad Zagreb
Paid: 2024-06-20	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 REDOVNI SERVISI Invoice number 24947-43-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-43-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-06-14 Due date 2024-06-20 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 A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020015 Usluge tekućeg i investicijskog održavanja Payment date 2024-06-20 Amount as printed 1431.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,431.47 €	Grad Zagreb
Paid: 2025-08-21	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 OSIGURANJE DJELATNIKA Invoice number 24947-43-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-43-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-08-13 Due date 2025-08-21 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name PREMIJE OSIGURANJA Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020027 Premije osiguranja Payment date 2025-08-21 Amount as printed 1393.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,393.92 €	Grad Zagreb
Paid: 2024-08-28	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 PREMIJA OSIGURANJA ZAPOSLENIKA Invoice number 24947-63-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-63-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-08-20 Due date 2024-08-28 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name PREMIJE OSIGURANJA Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020025 Premije osiguranja Payment date 2024-08-28 Amount as printed 1307.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,307.37 €	Grad Zagreb
Paid: 2026-05-29	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 DAR U NARAVI - BON KONZUM Invoice number 24947-14-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-14-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-05-06 Due date 2026-05-28 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 24020004 Ostali rashodi za zaposlene Payment date 2026-05-29 Amount as printed 1296.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,296.32 €	Grad Zagreb
Paid: 2024-02-12	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 RAZLIKA OTPREMNINE HERAK Invoice number 24947-3-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-3-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-02-01 Due date 2024-02-20 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 2024-02-12 Amount as printed 1263.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,263.31 €	Grad Zagreb
Paid: 2026-09-24	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 NABAVA KNJIGA Invoice number 24947-46-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-46-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-09-16 Due date 2026-09-24 Recipient seat ZAGREB Person type as published P Economic classification 4241 Account name KNJIGE 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 24020060 Knjige Payment date 2026-09-24 Amount as printed 1218.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,218.48 €	Grad Zagreb
Paid: 2024-10-11	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 SISTEMATSKI PREGLED Invoice number 24947-75-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-75-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-10-03 Due date 2024-10-11 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE 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 24020019 Zdravstvene i veterinarske usluge Payment date 2024-10-11 Amount as printed 1208.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,208.00 €	Grad Zagreb
09/2025	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 A565034-PROGRAMI MEĐUNARODNE KULTURNE SURADNJE I MOBILNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	1,200.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-16	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 OSIGURANJE ZAPOSLENIKA Invoice number 24967-43-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24967-43-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-09-02 Due date 2026-09-16 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name PREMIJE OSIGURANJA Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020028 Premije osiguranja Payment date 2026-09-16 Amount as printed 1189.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,189.46 €	Grad Zagreb
Paid: 2024-10-29	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 JUBILARNE NAGRADE ZA 10/2024 Invoice number 24947-84-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-84-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-10-16 Due date 2024-10-29 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 2024-10-29 Amount as printed 1176.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,176.00 €	Grad Zagreb
Paid: 2024-06-25	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 DAR U NARAVI-BON KONZUM Invoice number 24947-31-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-31-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-05-20 Due date 2024-06-25 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 2024-06-25 Amount as printed 1166.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,166.61 €	Grad Zagreb
Paid: 2026-02-23	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 JUBILARNA NAGRADA ZA 1/26 Invoice number 24947-4-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-4-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-02-13 Due date 2026-02-23 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 24020004 Ostali rashodi za zaposlene Payment date 2026-02-23 Amount as printed 1132.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,132.78 €	Grad Zagreb
Paid: 2024-06-18	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 NABAVA KNJIGA Invoice number 24947-44-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-44-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-06-12 Due date 2024-06-18 Recipient seat ZAGREB Person type as published P Economic classification 4241 Account name KNJIGE 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 24020062 Knjige Payment date 2024-06-18 Amount as printed 1127.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,127.52 €	Grad Zagreb
Paid: 2025-06-26	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 U NARAVI - BON KONZUM Invoice number 24947-30-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-30-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-06-11 Due date 2025-06-26 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 24020004 Ostali rashodi za zaposlene Payment date 2025-06-26 Amount as printed 1014.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,014.05 €	Grad Zagreb
09/2026	04005-Ministarstvo unutarnjih poslova	Usluge promidžbe i informiranja Record details Domain payments Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB 79157146686 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,000.00 €	Ministarstvo financija — Državna riznica
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 OPREMANJE USTANOVE Invoice number 24947-110-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-110-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-12-19 Due date 2024-12-30 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 24020057 Uredska oprema i namještaj Payment date 2024-12-30 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000.00 €	Grad Zagreb
Paid: 2025-08-25	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 NABAVA KNJIGA Invoice number 24947-35-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-35-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-08-11 Due date 2025-08-25 Recipient seat ZAGREB Person type as published P Economic classification 4241 Account name KNJIGE 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 24020071 KNJIGE Payment date 2025-08-25 Amount as printed 961.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	961.09 €	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 JUBILARNE NAGRADE ZA 4/24 Invoice number 24947-25-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-25-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-04-23 Due date 2024-04-30 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 2024-04-30 Amount as printed 952.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	952.00 €	Grad Zagreb
Paid: 2024-10-02	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 9/2024 Invoice number 24947-72-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-72-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-09-25 Due date 2024-10-02 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 24020057 Uredska oprema i namještaj Payment date 2024-10-02 Amount as printed 939.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	939.92 €	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 NABAVA KNJIGA Invoice number 24947-11-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-11-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-03-21 Due date 2025-03-31 Recipient seat ZAGREB Person type as published P Economic classification 4241 Account name KNJIGE 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 24020071 KNJIGE Payment date 2025-03-31 Amount as printed 878.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	878.61 €	Grad Zagreb
Paid: 2026-08-11	GRADSKI MUZEJ POŽEGA	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer GRADSKI MUZEJ POŽEGA Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Budget user GRADSKI MUZEJ POŽEGA Payment date 2026-08-11 Amount as printed 815.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	815.00 €	Požega

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

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