InstitutionPayment recipientSupplier

ARHEOLOŠKI MUZEJ U ZAGREBU

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

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

Date	Other party	Purpose / title	Amount	Source
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekući prijenosi između proračunskih korisnika istog proračuna Record details Domain payments Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB 79157146686 Recipient seat Zagreb Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A622006-IZDAVANJE ZNANSTVENIH KNJIGA I UDŽBENIKA Expense code 3691 Expense type Tekući prijenosi između proračunskih korisnika istog proračuna	9,227.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-30	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description TJELESNA ZAŠTITA 5/26 Invoice number 24947-26-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-26-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-06-08 Due date 2026-06-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020025 Ostale usluge Payment date 2026-06-30 Amount as printed 8847.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,847.00 €	Grad Zagreb
Paid: 2026-09-30	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description ČUVARSKA SLUŽBA 08/2026 Invoice number 24947-49-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-49-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-09-14 Due date 2026-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020025 Ostale usluge Payment date 2026-09-30 Amount as printed 8847.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,847.00 €	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 MATERIJALNI TROŠKOVI 07-24 Invoice number 24947-59-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-59-2024 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 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","1852.58"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","934.81"],["3222","MATERIJAL I SIROVINE","535.96"],["3223","ENERGIJA","3135.82"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","62.5"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","495.17"],["3234","KOMUNALNE USLUGE","1019.44"],["3238","RAČUNALNE USLUGE","241.55"],["3294","ČLANARINE I NORME","300"],["3295","PRISTOJBE I NAKNADE","117.66"]] Payment date 2024-09-13 Amount as printed 8695.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,695.49 €	Grad Zagreb
Paid: 2026-05-07	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 ZAŠTITARSKA SLUŽBA 03/26 Invoice number 24947-12-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-12-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-04-29 Due date 2026-05-07 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020025 Ostale usluge Payment date 2026-05-07 Amount as printed 8686.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,686.80 €	Grad Zagreb
Paid: 2026-08-31	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 ČUVARSKA SLUŽBA 7/2026 Invoice number 24947-41-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-41-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-08-24 Due date 2026-08-31 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020025 Ostale usluge Payment date 2026-08-31 Amount as printed 8606.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,606.70 €	Grad Zagreb
03/2026	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	8,600.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-31	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 ČUVARSKA SLUŽBA 06/2026 Invoice number 24947-34-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-34-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-06-30 Due date 2026-07-31 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020025 Ostale usluge Payment date 2026-07-31 Amount as printed 8499.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,499.60 €	Grad Zagreb
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 PROGRAM MUZEJSKE DJELATNOSTI 01/24 Invoice number 24947-9-2024 Contract number 2024/r-1045 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-9-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-04-09 Due date 2024-04-16 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","3142.98"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","203.21"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","290.63"],["3222","MATERIJAL I SIROVINE","244.66"],["3223","ENERGIJA","69.26"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","10.62"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2860.97"],["3239","OSTALE USLUGE","1599.38"]] Payment date 2024-04-12 Amount as printed 8421.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,421.71 €	Grad Zagreb
Paid: 2026-09-04	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 ČUVARSKA SLUŽBA 04/2026 Invoice number 24947-45-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-45-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-08-28 Due date 2026-09-04 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020025 Ostale usluge Payment date 2026-09-04 Amount as printed 8419.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,419.50 €	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 INVESTICIJSKO ODRŽAVANJE Invoice number 24947-109-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-109-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-12-19 Due date 2024-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020015 Usluge tekućeg i investicijskog održavanja Payment date 2024-12-30 Amount as printed 8000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,000.00 €	Grad Zagreb
Paid: 2026-08-12	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description MATERIJALNI RASHODI 6/2026 Invoice number 24947-36-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-36-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-06-30 Due date 2026-08-12 Recipient seat ZAGREB Person type as published P Economic classification 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","137.06"],["3222","MATERIJAL I SIROVINE","237.98"],["3223","ENERGIJA","2375.9"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","557.21"],["3234","KOMUNALNE USLUGE","897.43"],["3235","ZAKUPNINE I NAJAMNINE","125"],["3238","RAČUNALNE USLUGE","995"],["3295","PRISTOJBE I NAKNADE","8.83"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","430.44"]] Payment date 2026-08-12 Amount as printed 7864.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,864.10 €	Grad Zagreb
Paid: 2024-04-05	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 MATERIJALNI TROŠKOVI ZA 2/2024 Invoice number 24947-19-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-19-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-03-28 Due date 2024-04-05 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 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","1953.92"],["3223","ENERGIJA","3645.71"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","569.42"],["3234","KOMUNALNE USLUGE","1179.37"],["3235","ZAKUPNINE I NAJAMNINE","124.52"],["3238","RAČUNALNE USLUGE","241.55"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","124.27"]] Payment date 2024-04-05 Amount as printed 7838.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,838.76 €	Grad Zagreb
Paid: 2025-10-17	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 MATERIJALNI RASHODI 08-2025 Invoice number 24947-59-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-59-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-10-02 Due date 2025-10-17 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","1839.13"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","1342.28"],["3222","MATERIJAL I SIROVINE","6.1"],["3223","ENERGIJA","2348.67"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","511.45"],["3234","KOMUNALNE USLUGE","408.7"],["3235","ZAKUPNINE I NAJAMNINE","87.5"],["3238","RAČUNALNE USLUGE","838.73"],["3295","PRISTOJBE I NAKNADE","37.16"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","190.58"]] Payment date 2025-10-17 Amount as printed 7610.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,610.30 €	Grad Zagreb
Paid: 2025-12-19	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description INVESTICIJSKO ODRŽAVANJE 11/2025. Invoice number 24947-80-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-80-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-12-13 Due date 2025-12-19 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 024 USTANOVE U KULTURI Programme / activity 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 2025-12-19 Amount as printed 7583.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,583.77 €	Grad Zagreb
Paid: 2026-02-27	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 OPREMANJE USTANOVE 1/2026 Invoice number 24947-2-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-2-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-02-20 Due date 2026-02-27 Recipient seat ZAGREB Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124K212401 ODRŽAVANJE I OPREMANJE USTANOVA U KULTURI Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020066 Uredska oprema i namještaj Breakdown by account [["4221","UREDSKA OPREMA I NAMJEŠTAJ","4079.4"],["4227","UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE","3356.63"]] Payment date 2026-02-27 Amount as printed 7436.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,436.03 €	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 OTPREMNINA Invoice number 24947-37-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-37-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-06-30 Due date 2025-07-15 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 24020004 Ostali rashodi za zaposlene Payment date 2025-07-15 Amount as printed 7021.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,021.62 €	Grad Zagreb
Paid: 2026-02-16	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 ZAŠTITARSKA SLUŽBA 1/2026 Invoice number 24947-3-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-3-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-02-10 Due date 2026-02-16 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020025 Ostale usluge Payment date 2026-02-16 Amount as printed 6984.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,984.90 €	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 UREDSKA OPREMA I NAMJEŠTAJ Invoice number 24947-17-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-17-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-03-18 Due date 2024-03-22 Recipient seat ZAGREB Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124K212401 ODRŽAVANJE I OPREMANJE USTANOVA U KULTURI Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020057 Uredska oprema i namještaj Payment date 2024-03-22 Amount as printed 6956.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,956.25 €	Grad Zagreb
Paid: 2024-07-12	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 MATERIJALNI RASHODI 05/2024 Invoice number 24947-48-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-48-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-06-28 Due date 2024-07-12 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","1885.11"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","571.35"],["3223","ENERGIJA","1666.71"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","726.48"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","715.29"],["3234","KOMUNALNE USLUGE","910.54"],["3235","ZAKUPNINE I NAJAMNINE","51.59"],["3238","RAČUNALNE USLUGE","241.55"]] Payment date 2024-07-12 Amount as printed 6768.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,768.62 €	Grad Zagreb
Paid: 2024-06-17	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 MATERIJALNI RASHODI 04-2024 Invoice number 24947-36-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-36-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-06-07 Due date 2024-06-17 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","1953.92"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","734.34"],["3223","ENERGIJA","2378.96"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","551.17"],["3234","KOMUNALNE USLUGE","771.3"],["3235","ZAKUPNINE I NAJAMNINE","102.43"],["3238","RAČUNALNE USLUGE","241.55"]] Payment date 2024-06-17 Amount as printed 6733.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,733.67 €	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 OTPREMNINA ZA 8/2025 Invoice number 24947-52-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-52-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-09-04 Due date 2025-09-15 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 24020004 Ostali rashodi za zaposlene Payment date 2025-09-15 Amount as printed 6693.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	6,693.81 €	Grad Zagreb
Paid: 2026-09-25	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description TEKUĆE ODRŽAVANJE 6-8/2026 Invoice number 24947-50-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-50-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-09-18 Due date 2026-09-25 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020018 Usluge tekućeg i investicijskog održavanja Payment date 2026-09-25 Amount as printed 6563.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,563.07 €	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 USLUGE ZAŠTITE 12/2025 Invoice number 24947-95-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-95-2025 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 3239 Account name OSTALE USLUGE Organisational classification 024 USTANOVE U KULTURI Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 24022024 OSTALE USLUGE Payment date 2026-01-23 Amount as printed 6469.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,469.20 €	Grad Zagreb
Paid: 2025-12-30	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description TJELESNA ZAŠTITA 11/2025. Invoice number 24947-90-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-90-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-12-11 Due date 2025-12-31 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020024 Ostale usluge Payment date 2025-12-30 Amount as printed 6460.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,460.60 €	Grad Zagreb
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 MATERIJALNI RASHODI 09-2024 Invoice number 24947-87-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-87-2024 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 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","12.66"],["3222","MATERIJAL I SIROVINE","229.01"],["3223","ENERGIJA","1453.05"],["3225","SITNI INVENTAR I AUTO GUME","1072.54"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","575.33"],["3234","KOMUNALNE USLUGE","933.38"],["3238","RAČUNALNE USLUGE","241.55"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","134.49"]] Payment date 2024-11-11 Amount as printed 6448.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,448.16 €	Grad Zagreb
Paid: 2024-10-11	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description MATERIJALNI RASHODI 08-2024 Invoice number 24947-74-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-74-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-10-03 Due date 2024-10-13 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 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","1824.39"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","134.3"],["3222","MATERIJAL I SIROVINE","763.31"],["3223","ENERGIJA","2242.88"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","607.27"],["3234","KOMUNALNE USLUGE","470.3"],["3238","RAČUNALNE USLUGE","241.55"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","139.44"]] Payment date 2024-10-11 Amount as printed 6423.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,423.44 €	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 OTPREMNINA ZA 2/25 Invoice number 24947-6-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-6-2025 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 6416.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	6,416.13 €	Grad Zagreb
Paid: 2025-09-17	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 7-8/2025. Invoice number 24947-57-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-57-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-09-10 Due date 2025-09-17 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 24020017 Usluge tekućeg i investicijskog održavanja Payment date 2025-09-17 Amount as printed 6332.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,332.89 €	Grad Zagreb
Paid: 2024-05-10	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 03/2024 Invoice number 24947-26-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-26-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-05-03 Due date 2024-05-10 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 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","1953.92"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","87.5"],["3223","ENERGIJA","2553.87"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","605"],["3234","KOMUNALNE USLUGE","738.76"],["3235","ZAKUPNINE I NAJAMNINE","115.84"],["3238","RAČUNALNE USLUGE","241.55"]] Payment date 2024-05-10 Amount as printed 6296.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,296.44 €	Grad Zagreb
Paid: 2025-10-20	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description OPREMANJE USTANOVE 2-6/2025. Invoice number 24947-61-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-61-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-10-13 Due date 2025-10-20 Recipient seat ZAGREB Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124K212401 ODRŽAVANJE I OPREMANJE USTANOVA U KULTURI Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020064 UREDSKA OPREMA I NAMJEŠTAJ Payment date 2025-10-20 Amount as printed 6260.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,260.62 €	Grad Zagreb
Paid: 2024-10-11	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description OTPREMNINA ZA 9/24 Invoice number 24947-79-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-79-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-10-08 Due date 2024-10-11 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 2024-10-11 Amount as printed 6125.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	6,125.19 €	Grad Zagreb
Paid: 2024-07-19	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description MATERIJALNI RASHODI 06-24 Invoice number 24947-55-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-55-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-07-09 Due date 2024-07-19 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 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","1885.11"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","817.56"],["3222","MATERIJAL I SIROVINE","26.63"],["3223","ENERGIJA","1395.75"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","594.57"],["3234","KOMUNALNE USLUGE","1073.36"],["3235","ZAKUPNINE I NAJAMNINE","0.1"],["3238","RAČUNALNE USLUGE","241.55"]] Payment date 2024-07-19 Amount as printed 6034.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,034.63 €	Grad Zagreb
Paid: 2026-03-16	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 ZAŠTITARSKA SLUŽBA 2/2026 Invoice number 24947-9-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-9-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-03-06 Due date 2026-03-16 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020025 Ostale usluge Payment date 2026-03-16 Amount as printed 6022.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,022.80 €	Grad Zagreb
Paid: 2026-09-29	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 ZAGREBAČKI MUZEJSKI VIKEND 2026. Invoice number 3235-3239 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 3235-3239 Partner VAT id as printed HR79157146686 Invoice date 2026-09-15 Due date 2026-09-25 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011324A132414 ORGANIZACIJA GRADSKIH MANIFESTACIJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010037 Zakupnine i najamnine Breakdown by account [["3235","ZAKUPNINE I NAJAMNINE","1000"],["3237","INTELEKTUALNE I OSOBNE USLUGE","4500"],["3239","OSTALE USLUGE","500"]] Payment date 2026-09-29 Amount as printed 6000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,000.00 €	Grad Zagreb
Paid: 2024-05-15	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 OTPREMNINA ZA 4/24 Invoice number 24947-28-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-28-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-04-30 Due date 2024-05-15 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 2024-05-15 Amount as printed 5948.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,948.40 €	Grad Zagreb
Paid: 2024-01-19	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description MATERIJALNI RASHODI ZA 12/2023 Invoice number 24947-281 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-281-2023 Partner VAT id as printed HR79157146686 Invoice date 2023-12-29 Due date 2024-01-19 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 024 USTANOVE U KULTURI Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 24022010 ENERGIJA Breakdown by account [["3223","ENERGIJA","3691.68"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","587.17"],["3234","KOMUNALNE USLUGE","999.58"],["3238","RAČUNALNE USLUGE","653.65"]] Payment date 2024-01-19 Amount as printed 5932.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,932.08 €	Grad Zagreb
Paid: 2025-05-09	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 03-2025 Invoice number 24947-20-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-20-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-04-25 Due date 2025-05-09 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","1930.7"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","488.01"],["3222","MATERIJAL I SIROVINE","539.71"],["3223","ENERGIJA","63.92"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","177.29"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","739.45"],["3234","KOMUNALNE USLUGE","675.19"],["3235","ZAKUPNINE I NAJAMNINE","208.34"],["3238","RAČUNALNE USLUGE","838.73"],["3295","PRISTOJBE I NAKNADE","26.49"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","189.95"]] Payment date 2025-05-09 Amount as printed 5877.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,877.78 €	Grad Zagreb
Paid: 2025-08-22	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 TROŠKOVI 6/2025 Invoice number 24947-40-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-40-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-08-08 Due date 2025-08-22 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","747.65"],["3223","ENERGIJA","548.45"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","726.61"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","552.64"],["3234","KOMUNALNE USLUGE","390.89"],["3238","RAČUNALNE USLUGE","838.73"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","0.48"]] Payment date 2025-08-22 Amount as printed 5736.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,736.15 €	Grad Zagreb
Paid: 2025-06-30	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 TEKUĆE ODRŽAVANJE 4-6/2025. Invoice number 24947-31-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-31-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-06-24 Due date 2025-06-30 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020017 Usluge tekućeg i investicijskog održavanja Payment date 2025-06-30 Amount as printed 5695.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,695.28 €	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