| Paid: 2024-04-12 | 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
- JUBILARNE NAGRADE ZA 3/24
- Invoice number
- 24947-20-2024
- Recipient IBAN (as published)
- HR8323600001101469572
- Payment reference
- HR00 24947-20-2024
- Partner VAT id as printed
- HR79157146686
- Invoice date
- 2024-04-02
- Due date
- 2024-04-15
- 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
- 2024-04-12
- Amount as printed
- 784.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 784.00 € | Grad Zagreb |
| Paid: 2025-09-15 | 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
- NABAVA KNJIGA
- Invoice number
- 24947-47-2025
- Recipient IBAN (as published)
- HR8323600001101469572
- Payment reference
- HR00 24947-47-2025
- Partner VAT id as printed
- HR79157146686
- Invoice date
- 2025-09-01
- Due date
- 2025-09-15
- 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
- 2025-09-15
- Amount as printed
- 756.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 756.03 € | Grad Zagreb |
| Paid: 2025-02-21 | 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
- JUBILARNE NAGRADE ZA 1/25
- Invoice number
- 24947-2-2025
- Recipient IBAN (as published)
- HR8323600001101469572
- Payment reference
- HR00 24947-2-2025
- Partner VAT id as printed
- HR79157146686
- Invoice date
- 2025-02-12
- Due date
- 2025-02-21
- 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
- 2025-02-21
- Amount as printed
- 720.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 720.00 € | Grad Zagreb |
| Paid: 2025-12-29 | 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
- MUZEJSKO VIJEĆE 12/2025
- Invoice number
- 24947-94-2025
- Recipient IBAN (as published)
- HR8323600001101469572
- Payment reference
- HR00 24947-94-2025
- Partner VAT id as printed
- HR79157146686
- Invoice date
- 2025-12-24
- Due date
- 2025-12-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3291
- Account name
- NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020026 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično
- Payment date
- 2025-12-29
- Amount as printed
- 698.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 698.05 € | Grad Zagreb |
| Paid: 2026-02-24 | 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
- UPRAVNO VIJEĆE - 2. SJEDNICA
- Invoice number
- 24947-5-2026
- Recipient IBAN (as published)
- HR8323600001101469572
- Payment reference
- HR00 24947-5-2026
- Partner VAT id as printed
- HR79157146686
- Invoice date
- 2026-02-17
- Due date
- 2026-02-24
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3291
- Account name
- NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020027 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično
- Payment date
- 2026-02-24
- Amount as printed
- 698.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 698.05 € | Grad Zagreb |
| Paid: 2026-08-14 | 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
- MUZEJSKO VIJEĆE 7/2026-SJEDNICA 4
- Invoice number
- 24947-38-2026
- Recipient IBAN (as published)
- HR8323600001101469572
- Payment reference
- HR00 24947-38-2026
- Partner VAT id as printed
- HR79157146686
- Invoice date
- 2026-07-31
- Due date
- 2026-08-14
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3291
- Account name
- NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020027 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično
- Payment date
- 2026-08-14
- Amount as printed
- 698.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 698.05 € | Grad Zagreb |
| Paid: 2025-07-15 | 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
- ODRŽAVANJE 4/2025.
- Invoice number
- 24947-28-2025
- Recipient IBAN (as published)
- HR8323600001101469572
- Payment reference
- HR00 24947-28-2025
- Partner VAT id as printed
- HR79157146686
- Invoice date
- 2025-07-07
- Due date
- 2025-07-15
- 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
- A022124K212401 ODRŽAVANJE I OPREMANJE USTANOVA U KULTURI
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020061 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- Payment date
- 2025-07-15
- Amount as printed
- 697.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 697.50 € | Grad Zagreb |
| Paid: 2025-11-07 | 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
- 24947-68-2025
- Recipient IBAN (as published)
- HR8323600001101469572
- Payment reference
- HR00 24947-68-2025
- Partner VAT id as printed
- HR79157146686
- Invoice date
- 2025-10-30
- Due date
- 2025-11-07
- 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
- 2025-11-07
- Amount as printed
- 687.29
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 687.29 € | Grad Zagreb |
| Paid: 2024-10-04 | 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
- 24947-70-2024
- Recipient IBAN (as published)
- HR8323600001101469572
- Payment reference
- HR00 24947-70-2024
- Partner VAT id as printed
- HR79157146686
- Invoice date
- 2024-09-24
- Due date
- 2024-10-04
- 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
- 2024-10-04
- Amount as printed
- 676.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 676.24 € | Grad Zagreb |
| 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
- POTPORA ZA ROĐENJE DJETETA ZA 7/26
- Invoice number
- 24967-44-2026
- Recipient IBAN (as published)
- HR8323600001101469572
- Payment reference
- HR00 24967-44-2026
- 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
- 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
- 2026-09-16
- Amount as printed
- 664.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 664.00 € | Grad Zagreb |
| Paid: 2024-12-23 | 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
- REGRES
- Invoice number
- 24947-114-2024
- Recipient IBAN (as published)
- HR8323600001101469572
- Payment reference
- HR00 24947-114-2024
- Partner VAT id as printed
- HR79157146686
- Invoice date
- 2024-12-10
- Due date
- 2024-12-23
- 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
- 24020003 Ostali rashodi za zaposlene
- Payment date
- 2024-12-23
- Amount as printed
- 641.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 641.18 € | Grad Zagreb |
| Paid: 2026-04-27 | 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
- JUBILARNA NAGRADA ZA 4/26
- Invoice number
- 24947-15-2026
- Recipient IBAN (as published)
- HR8323600001101469572
- Payment reference
- HR00 24947-15-2026
- Partner VAT id as printed
- HR79157146686
- Invoice date
- 2026-04-21
- Due date
- 2026-04-27
- 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
- 2026-04-27
- Amount as printed
- 618.57
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 618.57 € | 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
- POTPORA U SLUČAJU SMRTI ČLANA OBITELJI ZA 2/25
- Invoice number
- 24947-7-2025
- Recipient IBAN (as published)
- HR8323600001101469572
- Payment reference
- HR00 24947-7-2025
- Partner VAT id as printed
- HR79157146686
- Invoice date
- 2025-02-18
- Due date
- 2025-02-28
- 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
- 2025-02-28
- Amount as printed
- 600.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 600.00 € | Grad Zagreb |
| Paid: 2025-01-14 | MUZEJ TUROPOLJA | ARHEOLOŠKI MUZEJ U ZAGREBU Record details - Domain
- payments
- Record type
- payment
- Payer
- MUZEJ TUROPOLJA
- Recipient
- ARHEOLOŠKI MUZEJ U ZAGREBU
- Recipient type
- institution
- Recipient OIB (as published)
- 79157146686
- Description
- KONZ.RESTAURATORSKI RAD OVI,METAL
- Invoice number
- 70/2/5
- Recipient IBAN (as published)
- HR8323600001101469572
- Payment reference
- HR01 50070-3062-1531
- Invoice date
- 2024-12-03
- Due date
- 2025-01-02
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- MUZEJ TUROPOLJA
- Payment date
- 2025-01-14
- Amount as printed
- 600.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 600.00 € | Velika Gorica |
| Paid: 2025-06-06 | 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
- 24947-27-2025
- Recipient IBAN (as published)
- HR8323600001101469572
- Payment reference
- HR00 24947-27-2025
- Partner VAT id as printed
- HR79157146686
- Invoice date
- 2025-05-27
- Due date
- 2025-06-06
- 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
- 2025-06-06
- Amount as printed
- 597.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 597.97 € | Grad Zagreb |
| Paid: 2026-07-29 | 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
- 24947-24-2026
- Recipient IBAN (as published)
- HR8323600001101469572
- Payment reference
- HR00 24947-24-2026
- Partner VAT id as printed
- HR79157146686
- Invoice date
- 2026-06-10
- Due date
- 2026-07-29
- 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
- 2026-07-29
- Amount as printed
- 595.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 595.53 € | Grad Zagreb |
| Paid: 2025-05-16 | 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
- NABAVA KNJIGA
- Invoice number
- 24947-19-2025
- Recipient IBAN (as published)
- HR8323600001101469572
- Payment reference
- HR00 24947-19-2025
- Partner VAT id as printed
- HR79157146686
- Invoice date
- 2025-05-08
- Due date
- 2025-05-16
- 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
- 2025-05-16
- Amount as printed
- 594.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 594.98 € | Grad Zagreb |
| Paid: 2025-11-07 | 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
- 24947-63-2025
- Recipient IBAN (as published)
- HR8323600001101469572
- Payment reference
- HR00 24947-63-2025
- Partner VAT id as printed
- HR79157146686
- Invoice date
- 2025-10-30
- Due date
- 2025-11-07
- 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
- 2025-11-07
- Amount as printed
- 584.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 584.15 € | Grad Zagreb |
| Paid: 2026-08-25 | 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
- DAR U NARAVI-BON KONZUM
- Invoice number
- 24947-32-2226
- Recipient IBAN (as published)
- HR8323600001101469572
- Payment reference
- HR00 24947-32-2226
- Partner VAT id as printed
- HR79157146686
- Invoice date
- 2026-06-30
- Due date
- 2026-08-25
- 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
- 2026-08-25
- Amount as printed
- 578.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 578.43 € | 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
- JEDNOKRATNA POTPORA U SLUČAJU SMRTI ČLANA OBITELJI
- Invoice number
- 24947-53-2024
- Recipient IBAN (as published)
- HR8323600001101469572
- Payment reference
- HR00 24947-53-2024
- Partner VAT id as printed
- HR79157146686
- Invoice date
- 2024-07-16
- Due date
- 2024-07-31
- 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
- 2024-07-31
- Amount as printed
- 560.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 560.00 € | Grad Zagreb |
| Paid: 2024-07-05 | 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
- POTPORA ZA SMRTNI SLUČAJ D.
- Invoice number
- 24947-47-2024
- Recipient IBAN (as published)
- HR8323600001101469572
- Payment reference
- HR00 24947-47-2024
- Partner VAT id as printed
- HR79157146686
- Invoice date
- 2024-06-25
- Due date
- 2024-07-05
- 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
- 2024-07-05
- Amount as printed
- 560.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 560.00 € | Grad Zagreb |
| Paid: 2025-11-19 | 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
- MUZEJSKO VIJEĆE 11/2025 - SJEDNICA 32
- Invoice number
- 24947-76-2025
- Recipient IBAN (as published)
- HR8323600001101469572
- Payment reference
- HR00 24947-76-2025
- Partner VAT id as printed
- HR79157146686
- Invoice date
- 2025-11-05
- Due date
- 2025-11-19
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3291
- Account name
- NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020026 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično
- Payment date
- 2025-11-19
- Amount as printed
- 558.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 558.44 € | Grad Zagreb |
| Paid: 2025-12-16 | 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
- MUZEJSKO VIJEĆE 11/2025 - SJEDNICA 33
- Invoice number
- 24947-88-2025
- Recipient IBAN (as published)
- HR8323600001101469572
- Payment reference
- HR00 24947-88-2025
- Partner VAT id as printed
- HR79157146686
- Invoice date
- 2025-12-09
- Due date
- 2025-12-16
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3291
- Account name
- NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020026 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično
- Payment date
- 2025-12-16
- Amount as printed
- 558.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 558.44 € | Grad Zagreb |
| 03/2026 | 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
- A565034-PROGRAMI MEĐUNARODNE KULTURNE SURADNJE I MOBILNOSTI
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 480.00 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-12-06 | 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
- 24947-95-2024
- Recipient IBAN (as published)
- HR8323600001101469572
- Payment reference
- HR00 24947-95-2024
- Partner VAT id as printed
- HR79157146686
- Invoice date
- 2024-11-26
- Due date
- 2024-12-06
- 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
- 2024-12-06
- Amount as printed
- 453.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 453.00 € | Grad Zagreb |
| Paid: 2025-12-08 | 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
- 24947-81-2025
- Recipient IBAN (as published)
- HR8323600001101469572
- Payment reference
- HR00 24947-81-2025
- Partner VAT id as printed
- HR79157146686
- Invoice date
- 2025-11-28
- Due date
- 2025-12-08
- 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
- 2025-12-08
- Amount as printed
- 439.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 439.88 € | 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
- DAR U NARAVI-BON KONZUM
- Invoice number
- 24947-38-2025
- Recipient IBAN (as published)
- HR8323600001101469572
- Payment reference
- HR00 24947-38-2025
- Partner VAT id as printed
- HR79157146686
- Invoice date
- 2025-06-30
- Due date
- 2025-07-30
- 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
- 24020004 Ostali rashodi za zaposlene
- Payment date
- 2025-07-30
- Amount as printed
- 438.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 438.28 € | 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 10/2025-DRUGI DIO
- Invoice number
- 24947-71-2025
- Recipient IBAN (as published)
- HR8323600001101469572
- Payment reference
- HR00 24947-71-2025
- 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
- 4223
- Account name
- OPREMA ZA ODRŽAVANJE I ZAŠTITU
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124K212401 ODRŽAVANJE I OPREMANJE USTANOVA U KULTURI
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020066 OPREMA ZA ODRŽAVANJE I ZAŠTITU
- Payment date
- 2025-11-14
- Amount as printed
- 404.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 404.20 € | Grad Zagreb |
| 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
- BOŽIĆNICA DODATNO
- Invoice number
- 24947-112-2024
- Recipient IBAN (as published)
- HR8323600001101469572
- Payment reference
- HR00 24947-112-2024
- Partner VAT id as printed
- HR79157146686
- Invoice date
- 2024-12-13
- Due date
- 2024-12-20
- 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
- 2024-12-19
- Amount as printed
- 350.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 350.00 € | Grad Zagreb |
| 04/2026 | 04805-Ministarstvo vanjskih i europskih poslova | Ostali nespomenuti rashodi poslovanja Record details - Domain
- payments
- Recipient
- ARHEOLOŠKI MUZEJ U ZAGREBU
- Recipient type
- institution
- Recipient OIB
- 79157146686
- Recipient seat
- Zagreb
- Payer
- 04805-Ministarstvo vanjskih i europskih poslova
- Responsible budget user
- 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A777046-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3299
- Expense type
- Ostali nespomenuti rashodi poslovanja
| 330.00 € | Ministarstvo financija — Državna riznica |
| 10/2025 | 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
| 300.00 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-05-06 | 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 4/25
- Invoice number
- 24947-17-2025
- Recipient IBAN (as published)
- HR8323600001101469572
- Payment reference
- HR00 24947-17-2025
- Partner VAT id as printed
- HR79157146686
- Invoice date
- 2025-04-28
- Due date
- 2025-05-06
- 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
- 2025-05-06
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 300.00 € | Grad Zagreb |
| Paid: 2025-08-28 | 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
- JUBILARNA NAGRADA ZA 7/25
- Invoice number
- 24947-48-2025
- Recipient IBAN (as published)
- HR8323600001101469572
- Payment reference
- HR00 24947-48-2025
- Partner VAT id as printed
- HR79157146686
- Invoice date
- 2025-08-21
- Due date
- 2025-08-28
- 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
- 2025-08-28
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 300.00 € | Grad Zagreb |
| Paid: 2024-07-30 | 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
- DAR U NARAVI-BON KONZUM
- Invoice number
- 24947-38-2024
- Recipient IBAN (as published)
- HR8323600001101469572
- Payment reference
- HR00 24947-38-2024
- Partner VAT id as printed
- HR79157146686
- Invoice date
- 2024-06-10
- Due date
- 2024-07-30
- 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
- 2024-07-30
- Amount as printed
- 281.12
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 281.12 € | Grad Zagreb |
| 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
- JUBILARNA NAGRADA ZA 5/24
- Invoice number
- 24947-35-2024
- Recipient IBAN (as published)
- HR8323600001101469572
- Payment reference
- HR00 24947-35-2024
- Partner VAT id as printed
- HR79157146686
- Invoice date
- 2024-05-21
- Due date
- 2024-05-31
- 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
- 2024-05-31
- Amount as printed
- 280.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 280.00 € | 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 12-2024(VODA)
- Invoice number
- 24947-117-2024
- Recipient IBAN (as published)
- HR8323600001101469572
- Payment reference
- HR00 24947-117-2024
- Partner VAT id as printed
- HR79157146686
- Invoice date
- 2024-12-20
- Due date
- 2024-12-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3234
- Account name
- KOMUNALNE 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
- 24020017 Komunalne usluge
- Payment date
- 2024-12-30
- Amount as printed
- 265.07
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 265.07 € | Grad Zagreb |
| Paid: 2024-03-15 | 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
- MUZEJSKO VIJEĆE - SJEDNICA BR.14
- Invoice number
- 24947-12-2024
- Recipient IBAN (as published)
- HR8323600001101469572
- Payment reference
- HR00 24947-12-2024
- Partner VAT id as printed
- HR79157146686
- Invoice date
- 2024-03-01
- Due date
- 2024-03-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3291
- Account name
- NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020024 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično
- Payment date
- 2024-03-15
- Amount as printed
- 259.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 259.40 € | 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
- MUZEJSKO VIJEĆE ZA 7/24 (SJEDNICA 17)
- Invoice number
- 24947-67-2024
- Recipient IBAN (as published)
- HR8323600001101469572
- Payment reference
- HR00 24947-67-2024
- 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
- 3291
- Account name
- NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020024 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično
- Payment date
- 2024-09-13
- Amount as printed
- 259.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 259.40 € | Grad Zagreb |
| Paid: 2024-10-28 | 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
- MUZEJSKO VIJEĆE 10/2024,,SJEDNICA 19
- Invoice number
- 24947-85-2024
- Recipient IBAN (as published)
- HR8323600001101469572
- Payment reference
- HR00 24947-85-2024
- Partner VAT id as printed
- HR79157146686
- Invoice date
- 2024-10-16
- Due date
- 2024-10-28
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3291
- Account name
- NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020024 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično
- Payment date
- 2024-10-28
- Amount as printed
- 259.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 259.40 € | Grad Zagreb |
| Paid: 2024-10-14 | 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
- MUZEJSKO VIJEĆE 09/2024.-SJEDNICA 18
- Invoice number
- 24947-78-2024
- Recipient IBAN (as published)
- HR8323600001101469572
- Payment reference
- HR00 24947-78-2024
- Partner VAT id as printed
- HR79157146686
- Invoice date
- 2024-10-04
- Due date
- 2024-10-14
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3291
- Account name
- NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020024 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično
- Payment date
- 2024-10-14
- Amount as printed
- 259.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 259.40 € | Grad Zagreb |