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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	Amount status	Source
Paid: 2024-11-11	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 MUZEJSKO VIJEĆE - SJEDNICA 20 Invoice number 24947-86-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-86-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-10-31 Due date 2024-11-11 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 2024-11-11 Amount as printed 259.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	259.40 €	Paid	Grad Zagreb
Paid: 2025-02-17	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 MUZEJSKO VIJEĆE 1/2025-SJEDNICA 22 Invoice number 24947-3-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-3-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-02-05 Due date 2025-02-17 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 2025-02-17 Amount as printed 259.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	259.40 €	Paid	Grad Zagreb
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 MUZEJSKO VIJEĆE 03/2025-SJEDNICA 24 Invoice number 24947-18-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-18-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-04-22 Due date 2025-05-06 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 2025-05-06 Amount as printed 259.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	259.40 €	Paid	Grad Zagreb
Paid: 2025-09-26	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 MUZEJSKO VIJEĆE 08/2025 Invoice number 24947-54-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-54-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-09-12 Due date 2025-09-26 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 2025-09-26 Amount as printed 259.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	259.40 €	Paid	Grad Zagreb
Paid: 2025-09-08	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 MUZEJSKO VIJEĆE 7/2025-SJEDNICA 27 Invoice number 24947-42-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-42-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-08-18 Due date 2025-09-08 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 2025-09-08 Amount as printed 259.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	259.40 €	Paid	Grad Zagreb
Paid: 2025-10-27	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 DAR U NARAVI- BON KONZUM Invoice number 24947-65-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-65-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-10-15 Due date 2025-10-27 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 2025-10-27 Amount as printed 234.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	234.17 €	Paid	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 DAR U NARAVI-BON KONZUM Invoice number 24947-52-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-52-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-07-15 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 231.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	231.51 €	Paid	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 NABAVA KNJIGA Invoice number 24947-111-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-111-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-12-12 Due date 2024-12-30 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 2024-12-30 Amount as printed 220.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.24 €	Paid	Grad Zagreb
Paid: 2026-09-22	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 DAR U NARAVI - BON KONZUM Invoice number 24947-40-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-40-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-08-26 Due date 2026-09-22 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 2026-09-22 Amount as printed 219.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	219.32 €	Paid	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 MUZEJSKO VIJEĆE - SJEDNICA BR.15 Invoice number 24947-18-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-18-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-03-15 Due date 2024-03-22 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 2024-03-22 Amount as printed 207.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.52 €	Paid	Grad Zagreb
Paid: 2024-05-28	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 ZA 05/2024 (SJEDINICA BR.16) Invoice number 24947-32-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-32-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-05-14 Due date 2024-05-28 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 2024-05-28 Amount as printed 207.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.52 €	Paid	Grad Zagreb
Paid: 2024-12-18	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 MUZJESKO VIJEĆE 11-2024,SJEDNICA 21 Invoice number 24947-104-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-104-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-12-05 Due date 2024-12-18 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 2024-12-18 Amount as printed 207.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.52 €	Paid	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 NABAVA KNJIGA Invoice number 24947-99-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-99-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-12-09 Due date 2024-12-19 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 2024-12-19 Amount as printed 176.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.00 €	Paid	Grad Zagreb
09/2026	04105-Ministarstvo hrvatskih branitelja	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB 79157146686 Recipient seat Zagreb Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	150.00 €	Paid	Ministarstvo financija — Državna riznica
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 DAR U NARAVI - BON KONZUM Invoice number 24947-74-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-74-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-11-14 Due date 2025-12-22 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 2025-12-19 Amount as printed 146.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	146.92 €	Paid	Grad Zagreb
Paid: 2025-10-09	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 2025-10-09 Amount as printed 130.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.00 €	Paid	Požega
Paid: 2025-01-22	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 ELEKTRA - RAČUN ZA STRUJU 12/24 Invoice number 24947-123-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-123-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-12-31 Due date 2025-01-22 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 2025-01-22 Amount as printed 116.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.23 €	Paid	Grad Zagreb
Paid: 2024-10-30	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 24947-66-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-66-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-09-10 Due date 2024-10-30 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 2024-10-30 Amount as printed 97.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	97.96 €	Paid	Grad Zagreb
06/2026	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	90.00 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-22	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 DAR U NARAVI - BON KONZUM Invoice number 24947-45-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-45-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-08-19 Due date 2025-09-22 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 2025-09-22 Amount as printed 77.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	77.25 €	Paid	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 DAR U NARAVI-BON KONZUM Invoice number 24947-53-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-53-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-09-18 Due date 2025-10-20 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 24020004 Ostali rashodi za zaposlene Payment date 2025-10-20 Amount as printed 75.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	75.19 €	Paid	Grad Zagreb
11/2025	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	66.00 €	Paid	Ministarstvo financija — Državna riznica
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 DAR U NARAVI-BON KONZUM Invoice number 24947-61-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-61-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-08-13 Due date 2024-08-30 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 2024-08-30 Amount as printed 50.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	50.31 €	Paid	Grad Zagreb
Paid: 2024-11-22	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 DAR U NARAVI-BON KONZUM Invoice number 24947-80-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-80-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-10-25 Due date 2024-11-22 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 2024-11-22 Amount as printed 17.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	17.22 €	Paid	Grad Zagreb
Paid: 2025-06-13	GRAD KRIŽEVCI	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Recipient seat ZAGREB Description ULAZNI RAČUN 251160 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2025-06-13 Amount as printed 450,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	450^*	Paid	Križevci
Signed: 2024-12-03	GRAD NOVSKA	Pokloni Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Supplier OIB (as published) 79157146686 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/002-9-192 Procurement reference 5/24 EOJN contract link https://eojn.hr/contract-eo/395150 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 03.12.2024 - DO: 19.12.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 395150 Signing date 2024-12-03 Explicit period start 2024-12-03 Explicit period end 2024-12-19 Literal source status Izvršen Delivery status completed Published execution date 2024-12-19 VAT amount 0 Amount including VAT 4,030 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,030 Total as amended including VAT 4,030 Published paid amount 4,030 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V217":"4030","W217":"0","X217":"4030","Y217":"0","Z217":"0","AA217":"4030","AB217":"4030","AE217":"4030"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,030^*	Contracted	Novska

^* 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