InstitutionPayment recipientSupplier

ARHEOLOŠKI MUZEJ U ZAGREBU

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

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

Date	Other party	Purpose / title	Amount	Source
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 A565027-PROGRAMI MUZEJSKE DJELATNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	28,800.00 €	Ministarstvo financija — Državna riznica
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 PROGRAMSKA SREDSTVA 4. RATA Invoice number 24947-69-2025 Contract number 2025/r-511 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-69-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-10-27 Due date 2025-11-07 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020041 MATERIJAL I SIROVINE Breakdown by account [["3222","MATERIJAL I SIROVINE","2134.49"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","495"],["3237","INTELEKTUALNE I OSOBNE USLUGE","581.15"],["3239","OSTALE USLUGE","23753.18"]] Payment date 2025-11-07 Amount as printed 26963.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26,963.82 €	Grad Zagreb
Paid: 2026-03-24	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 OSIGURANJE IMOVINE Invoice number 24967-6-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24967-6-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-03-16 Due date 2026-03-24 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 2026-03-24 Amount as printed 26495.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26,495.87 €	Grad Zagreb
Paid: 2024-02-09	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 JEDNOKRATNO Invoice number 24947-2-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-2-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-02-01 Due date 2024-02-11 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 2024-02-09 Amount as printed 26411.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26,411.69 €	Grad Zagreb
Paid: 2025-02-27	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 OSIGURANJE IMOVINE Invoice number 24947-4-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-4-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-02-17 Due date 2025-02-27 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 2025-02-27 Amount as printed 26411.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26,411.69 €	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 ODRŽAVANJE USTANOVE 3-5/2026 Invoice number 24947-21-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-21-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-06-16 Due date 2026-06-23 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020018 Usluge tekućeg i investicijskog održavanja Payment date 2026-06-23 Amount as printed 24473.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,473.49 €	Grad Zagreb
Paid: 2024-12-03	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 SREDSTVA 1.10.-15.11.2024. Invoice number 24947-93-2024 Contract number 2024/r-1045 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-93-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-11-20 Due date 2024-12-02 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","3462.28"],["3239","OSTALE USLUGE","12557.97"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2235.63"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","51.18"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","22.99"],["3223","ENERGIJA","179.43"],["3222","MATERIJAL I SIROVINE","4319.93"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","152.6"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","100.5"]] Payment date 2024-12-03 Amount as printed 23082.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23,082.51 €	Grad Zagreb
Paid: 2026-07-15	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 PROGRAMSKA SREDSTVA-3.RATA Invoice number 24947-29-2026 Contract number 2026/R-361 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-29-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-06-30 Due date 2026-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020038 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","1282.66"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","250"],["3222","MATERIJAL I SIROVINE","881.22"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2897.93"],["3239","OSTALE USLUGE","14935.13"],["3292","PREMIJE OSIGURANJA","20"]] Payment date 2026-07-15 Amount as printed 20266.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,266.94 €	Grad Zagreb
Paid: 2025-10-31	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description PROGRAMSKA DJELATNOST 2. RATA Invoice number 24947-46-2025 Contract number 2025/R-511 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-46-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-08-20 Due date 2025-09-03 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 24020037 SLUŽBENA PUTOVANJA Breakdown by account [["3211","SLUŽBENA PUTOVANJA","3467.99"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","588.5"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","2275.32"],["3222","MATERIJAL I SIROVINE","1439.5"],["3223","ENERGIJA","35.34"],["3225","SITNI INVENTAR I AUTOGUME","106.25"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","188.75"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","941.07"],["3237","INTELEKTUALNE I OSOBNE USLUGE","4244.72"],["3239","OSTALE USLUGE","5939.51"]] Payment date 2025-10-31 Amount as printed 19226.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,226.95 €	Grad Zagreb
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Poslovni objekti Record details Domain payments Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB 79157146686 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme K798014-CENTAR ZA PRUŽANJE USLUGA U ZAJEDNICI VRBINA SISAK Expense code 4212 Expense type Poslovni objekti	19,000.00 €	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 BOŽIĆNICA Invoice number 24947-91-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-91-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-12-12 Due date 2025-12-19 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 16800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	16,800.00 €	Grad Zagreb
Paid: 2026-06-25	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 REGRES Invoice number 24947-28-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-28-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-06-17 Due date 2026-06-25 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 2026-06-25 Amount as printed 16800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	16,800.00 €	Grad Zagreb
Paid: 2024-06-28	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description PROGRAMSKA DJELATNOST 5-2024 Invoice number 24947-40-2024 Contract number 2024/R-1045 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-40-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-06-20 Due date 2024-06-28 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","3129"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","411"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","16.18"],["3222","MATERIJAL I SIROVINE","2700.58"],["3223","ENERGIJA","159.85"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","1.06"],["3237","INTELEKTUALNE I OSOBNE USLUGE","3771.06"],["3239","OSTALE USLUGE","6351.31"]] Payment date 2024-06-28 Amount as printed 16540.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,540.04 €	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 PROGRAMSKA SREDSTVA 11/2024-8.RATA Invoice number 24947-98-2024 Contract number 2024/R-1045 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-98-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-12-03 Due date 2024-12-18 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","300"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","481"],["3222","MATERIJAL I SIROVINE","2090.15"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","24.45"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2528.51"],["3239","OSTALE USLUGE","11113.97"]] Payment date 2024-12-18 Amount as printed 16538.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,538.08 €	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 Invoice number 24947-97-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-97-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-12-11 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 16100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	16,100.00 €	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 REGRES Invoice number 24947-33-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-33-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-06-17 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 16046.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	16,046.92 €	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 MATERIJALNI RASHODI 11-2025 Invoice number 24947-92-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-92-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-12-18 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","4124.46"],["3222","MATERIJAL I SIROVINE","1955.61"],["3223","ENERGIJA","5555.13"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","512.71"],["3234","KOMUNALNE USLUGE","1237.97"],["3235","ZAKUPNINE I NAJAMNINE","419"],["3238","RAČUNALNE USLUGE","1122.19"],["3295","PRISTOJBE I NAKNADE","64.75"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","518.88"]] Payment date 2025-12-29 Amount as printed 15510.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,510.70 €	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 REGRES ZA 2024 Invoice number 24947-46-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-46-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-06-17 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 14405.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	14,405.13 €	Grad Zagreb
Paid: 2025-06-09	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 4/2025 Invoice number 24947-26-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-26-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-05-26 Due date 2025-06-09 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","1969.19"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","1122.16"],["3222","MATERIJAL I SIROVINE","966.49"],["3223","ENERGIJA","6790.66"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","96.36"],["3225","SITNI INVENTAR I AUTOGUME","176.8"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","399.3"],["3234","KOMUNALNE USLUGE","1248.85"],["3235","ZAKUPNINE I NAJAMNINE","151.91"],["3238","RAČUNALNE USLUGE","1263.97"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","161.91"]] Payment date 2025-06-09 Amount as printed 14347.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,347.60 €	Grad Zagreb
Paid: 2026-06-19	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 4/26 Invoice number 24947-22-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-22-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-06-05 Due date 2026-06-19 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 24020008 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","2099.15"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","258.05"],["3222","MATERIJAL I SIROVINE","404.32"],["3223","ENERGIJA","3696.57"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","3514.84"],["3225","SITNI INVENTAR I AUTOGUME","1064.95"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","523.03"],["3234","KOMUNALNE USLUGE","898.02"],["3235","ZAKUPNINE I NAJAMNINE","185"],["3238","RAČUNALNE USLUGE","1467.12"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","194.58"]] Payment date 2026-06-19 Amount as printed 14305.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,305.63 €	Grad Zagreb
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 MATERIJALNI RASHODI 7/25 Invoice number 24947-58-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-58-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-09-05 Due date 2025-09-22 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","1930.7"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","1300.18"],["3222","MATERIJAL I SIROVINE","420.07"],["3223","ENERGIJA","4474.81"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","787.58"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","1248.71"],["3234","KOMUNALNE USLUGE","2311.28"],["3235","ZAKUPNINE I NAJAMNINE","242.94"],["3238","RAČUNALNE USLUGE","965.61"],["3295","PRISTOJBE I NAKNADE","166.3"]] Payment date 2025-09-22 Amount as printed 13848.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,848.18 €	Grad Zagreb
Paid: 2024-07-04	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 PROGRAMSKA SREDSTVA ZA 6/2024 Invoice number 24947-50-2024 Contract number 2024/R-1045 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-50-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-06-27 Due date 2024-07-04 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","127.89"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","230"],["3222","MATERIJAL I SIROVINE","1765.65"],["3223","ENERGIJA","20.02"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","700"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2231.98"],["3239","OSTALE USLUGE","8059.24"],["3292","PREMIJE OSIGURANJA","344.82"]] Payment date 2024-07-04 Amount as printed 13479.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,479.60 €	Grad Zagreb
Paid: 2025-12-04	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 MATERIJALNI RASHODI 10/2025 Invoice number 24947-79-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-79-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-11-27 Due date 2025-12-05 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","1961.48"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","199.66"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","1070.35"],["3223","ENERGIJA","3435.76"],["3222","MATERIJAL I SIROVINE","2347.09"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","1442.56"],["3238","RAČUNALNE USLUGE","909.38"],["3235","ZAKUPNINE I NAJAMNINE","119.03"],["3234","KOMUNALNE USLUGE","1630.16"]] Payment date 2025-12-04 Amount as printed 13115.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,115.47 €	Grad Zagreb
Paid: 2026-06-02	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 MATERIJALNI TROŠKOVI 3/26 Invoice number 24947-20-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-20-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-05-19 Due date 2026-06-02 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE 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 24020021 Zakupnine i najamnine Breakdown by account [["3235","ZAKUPNINE I NAJAMNINE","141.44"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","2099.25"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","559"],["3225","SITNI INVENTAR I AUTOGUME","355.56"],["3223","ENERGIJA","3725.37"],["3222","MATERIJAL I SIROVINE","912.26"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","2608.16"],["3238","RAČUNALNE USLUGE","1080"],["3234","KOMUNALNE USLUGE","1146.8"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","332.97"]] Payment date 2026-06-02 Amount as printed 12960.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,960.81 €	Grad Zagreb
Paid: 2025-04-08	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 MATERIJALNI RASHODI 02-2025 Invoice number 24947-13-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-13-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-03-25 Due date 2025-04-08 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","1892.21"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","175.87"],["3222","MATERIJAL I SIROVINE","267.88"],["3223","ENERGIJA","4788.92"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","986.23"],["3225","SITNI INVENTAR I AUTOGUME","692.2"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","327.34"],["3234","KOMUNALNE USLUGE","1623.77"],["3235","ZAKUPNINE I NAJAMNINE","272.89"],["3238","RAČUNALNE USLUGE","1250.92"],["3295","PRISTOJBE I NAKNADE","5.3"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","147.32"]] Payment date 2025-04-08 Amount as printed 12430.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,430.85 €	Grad Zagreb
Paid: 2026-04-07	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 MATERIJALNI TROŠKOVI 2/26 Invoice number 24947-11-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-11-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-03-27 Due date 2026-04-07 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 24020008 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","2099.25"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","235.72"],["3222","MATERIJAL I SIROVINE","9.3"],["3223","ENERGIJA","4912.7"],["3225","SITNI INVENTAR I AUTOGUME","64.6"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","634.1"],["3234","KOMUNALNE USLUGE","1096.69"],["3235","ZAKUPNINE I NAJAMNINE","272.88"],["3238","RAČUNALNE USLUGE","2480"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","191.2"]] Payment date 2026-04-07 Amount as printed 11996.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,996.44 €	Grad Zagreb
Paid: 2024-10-25	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 PROGRAMSKA DJELATNOST 9/2024 Invoice number 24947-83-2024 Contract number 2024/r-1045 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-83-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-10-15 Due date 2024-10-25 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","8150.47"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","141.41"],["3222","MATERIJAL I SIROVINE","203.47"],["3223","ENERGIJA","80.88"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","50.11"],["3237","INTELEKTUALNE I OSOBNE USLUGE","573.14"],["3239","OSTALE USLUGE","2623.06"],["3292","PREMIJE OSIGURANJA","69.25"]] Payment date 2024-10-25 Amount as printed 11891.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,891.79 €	Grad Zagreb
Paid: 2026-09-11	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 MATERIJALNI TROŠKOVI 07/2026 Invoice number 24947-42-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-42-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-08-28 Due date 2026-09-11 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 24020008 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","2152.33"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","914.43"],["3222","MATERIJAL I SIROVINE","1793.47"],["3223","ENERGIJA","2870.67"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","577.12"],["3234","KOMUNALNE USLUGE","1149.15"],["3235","ZAKUPNINE I NAJAMNINE","125"],["3238","RAČUNALNE USLUGE","1080"],["3294","ČLANARINE I NORME","26.54"],["3295","PRISTOJBE I NAKNADE","264.68"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","426.9"]] Payment date 2026-09-11 Amount as printed 11380.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,380.29 €	Grad Zagreb
Paid: 2025-03-13	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 MATERIJALNI RASHODI ZA 1/2025. Invoice number 24947-8-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-8-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-03-05 Due date 2025-03-13 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","1930.7"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","378.51"],["3222","MATERIJAL I SIROVINE","28"],["3223","ENERGIJA","6333.97"],["3225","SITNI INVENTAR I AUTOGUME","131"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","546.95"],["3234","KOMUNALNE USLUGE","934.5"],["3235","ZAKUPNINE I NAJAMNINE","159.16"],["3238","RAČUNALNE USLUGE","341.54"],["3294","ČLANARINE I NORME","300"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","245.93"]] Payment date 2025-03-13 Amount as printed 11330.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,330.26 €	Grad Zagreb
Paid: 2026-07-20	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description MATERIJALNI RASHODI 5/2026 Invoice number 24947-31-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-31-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-06-30 Due date 2026-07-20 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 24020008 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","2060.76"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","1377.72"],["3222","MATERIJAL I SIROVINE","497.7"],["3223","ENERGIJA","3329.34"],["3225","SITNI INVENTAR I AUTOGUME","611.25"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","579.31"],["3234","KOMUNALNE USLUGE","1040.37"],["3235","ZAKUPNINE I NAJAMNINE","132.79"],["3238","RAČUNALNE USLUGE","1206.88"],["3294","ČLANARINE I NORME","53.08"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","249.56"]] Payment date 2026-07-20 Amount as printed 11138.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,138.76 €	Grad Zagreb
Paid: 2026-01-23	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 MATERIJALNI TROŠKOVI 12/2025 Invoice number 24947-97-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-97-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-12-31 Due date 2026-01-23 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 24022007 NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","22.43"],["3222","MATERIJAL I SIROVINE","693.75"],["3223","ENERGIJA","5644.43"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","1296.14"],["3234","KOMUNALNE USLUGE","1336.92"],["3235","ZAKUPNINE I NAJAMNINE","104.69"],["3238","RAČUNALNE USLUGE","1774.69"]] Payment date 2026-01-23 Amount as printed 10873.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,873.05 €	Grad Zagreb
Paid: 2024-03-06	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 MATERIJALNI RASHODI 01/2024 Invoice number 24947-8-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-8-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-02-28 Due date 2024-03-06 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","1915.43"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","1467.42"],["3223","ENERGIJA","5868.88"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","585.85"],["3234","KOMUNALNE USLUGE","624.55"],["3235","ZAKUPNINE I NAJAMNINE","105.52"],["3238","RAČUNALNE USLUGE","241.55"]] Payment date 2024-03-06 Amount as printed 10809.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,809.20 €	Grad Zagreb
12/2025	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 A565027-PROGRAMI MUZEJSKE DJELATNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	10,800.00 €	Ministarstvo financija — Državna riznica
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 PROGRAMSKA SREDSTVA 6.RATA Invoice number 24947-89-2025 Contract number 2025/R-511 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-89-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-12-15 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020041 MATERIJAL I SIROVINE Breakdown by account [["3222","MATERIJAL I SIROVINE","1353.45"],["3223","ENERGIJA","55.85"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","893.24"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2383"],["3239","OSTALE USLUGE","5668.75"]] Payment date 2025-12-29 Amount as printed 10354.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,354.29 €	Grad Zagreb
Paid: 2024-12-10	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description MATERIJALNI RASHODI 10-2024 Invoice number 24947-94-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-94-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-11-28 Due date 2024-12-11 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","1796.15"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","272.4"],["3222","MATERIJAL I SIROVINE","370.65"],["3223","ENERGIJA","2946.47"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","1211.02"],["3225","SITNI INVENTAR I AUTO GUME","627.46"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","769.64"],["3234","KOMUNALNE USLUGE","776.97"],["3235","ZAKUPNINE I NAJAMNINE","656.22"],["3238","RAČUNALNE USLUGE","341.54"],["3295","PRISTOJBE I NAKNADE","10.3"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","339.63"]] Payment date 2024-12-10 Amount as printed 10118.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,118.45 €	Grad Zagreb
Paid: 2026-07-08	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 OPREMANJE USTANOVE 4-5/2026 Invoice number 24947-25-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-25-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-06-30 Due date 2026-07-08 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 24020067 Oprema za održavanje i zaštitu Breakdown by account [["4223","OPREMA ZA ODRŽAVANJE I ZAŠTITU","71.96"],["4227","UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE","10043.37"]] Payment date 2026-07-08 Amount as printed 10115.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,115.33 €	Grad Zagreb
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Poslovni objekti Record details Domain payments Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB 79157146686 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme K798014- DOM ZA DJECU VRBINA SISAK Expense code 4212 Expense type Poslovni objekti	9,400.00 €	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 MATERIJALNI RASHODI 11/2024 Invoice number 24947-113-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-113-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-12-17 Due date 2024-12-30 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","1940.8"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","967.66"],["3222","MATERIJAL I SIROVINE","74.44"],["3223","ENERGIJA","4055.25"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","612.54"],["3234","KOMUNALNE USLUGE","903.15"],["3235","ZAKUPNINE I NAJAMNINE","102.43"],["3238","RAČUNALNE USLUGE","341.54"],["3295","PRISTOJBE I NAKNADE","132.72"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","211.64"]] Payment date 2024-12-30 Amount as printed 9342.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,342.17 €	Grad Zagreb
Paid: 2026-04-17	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 TEKUĆE ODRŽAVANJE 1-3/2026 Invoice number 24947-10-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-10-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-04-09 Due date 2026-04-17 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020018 Usluge tekućeg i investicijskog održavanja Payment date 2026-04-17 Amount as printed 9307.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,307.88 €	Grad Zagreb
Paid: 2026-03-13	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 MATERIJALNI TROŠKOVI 1/2026 Invoice number 24947-8-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-8-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-03-09 Due date 2026-03-13 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 24020008 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","2007.68"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","1536.29"],["3222","MATERIJAL I SIROVINE","314.11"],["3223","ENERGIJA","3317.22"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","499.18"],["3234","KOMUNALNE USLUGE","433.53"],["3238","RAČUNALNE USLUGE","730"],["3295","PRISTOJBE I NAKNADE","26.49"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","421.07"]] Payment date 2026-03-13 Amount as printed 9285.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,285.57 €	Grad Zagreb

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

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ARHEOLOŠKI MUZEJ U ZAGREBU