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
Paid: 2026-08-13	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 PLAĆA ZA 7/26 Invoice number 24947-39-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-39-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-08-06 Due date 2026-08-13 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","141065.07"],["3121","OSTALI RASHODI ZA ZAPOSLENE","5100"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","23276.5"]] Payment date 2026-08-13 Amount as printed 169441.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	169,441.57 €	Grad Zagreb
Paid: 2026-05-12	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 PLAĆA ZA 4/26 Invoice number 24947-18-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-18-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-05-06 Due date 2026-05-13 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","140998.02"],["3121","OSTALI RASHODI ZA ZAPOSLENE","4900"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","23278.72"]] Payment date 2026-05-12 Amount as printed 169176.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	169,176.74 €	Grad Zagreb
Paid: 2026-07-10	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 PLAĆA ZA 6/26 Invoice number 24947-33-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-33-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-06-30 Due date 2026-07-13 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","139623.3"],["3121","OSTALI RASHODI ZA ZAPOSLENE","5000"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","23038.62"]] Payment date 2026-07-10 Amount as printed 167661.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	167,661.92 €	Grad Zagreb
Paid: 2026-03-11	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 PLAĆA ZA 2/2026. Invoice number 24947-7-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-7-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-03-03 Due date 2026-03-11 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","139624.15"],["3121","OSTALI RASHODI ZA ZAPOSLENE","4900"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","23047.49"]] Payment date 2026-03-11 Amount as printed 167571.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	167,571.64 €	Grad Zagreb
Paid: 2026-04-13	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 PLAĆA ZA 3/26 Invoice number 24947-13-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-13-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-04-02 Due date 2026-04-13 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","139384.64"],["3121","OSTALI RASHODI ZA ZAPOSLENE","4900"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","23005.73"]] Payment date 2026-04-13 Amount as printed 167290.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	167,290.37 €	Grad Zagreb
Paid: 2026-09-10	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 PLAĆA ZA 8/26 Invoice number 24947-47-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-47-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-09-03 Due date 2026-09-10 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 Breakdown by account [["3121","OSTALI RASHODI ZA ZAPOSLENE","5073.95"],["3111","PLAĆE ZA REDOVAN RAD","138275.27"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","22819.41"]] Payment date 2026-09-10 Amount as printed 166168.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	166,168.63 €	Grad Zagreb
Paid: 2026-06-11	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 PLAĆA ZA 5/2026 Invoice number 24947-23-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-23-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-06-05 Due date 2026-06-11 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","138340.59"],["3121","OSTALI RASHODI ZA ZAPOSLENE","4900"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","22826.19"]] Payment date 2026-06-11 Amount as printed 166066.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	166,066.78 €	Grad Zagreb
Paid: 2026-02-12	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description PLAĆA ZA 1/26 Invoice number 24947-1-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-1-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-02-04 Due date 2026-02-12 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","136291.57"],["3121","OSTALI RASHODI ZA ZAPOSLENE","4800"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","22488.12"]] Payment date 2026-02-12 Amount as printed 163579.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	163,579.69 €	Grad Zagreb
Paid: 2025-12-11	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 PLAĆA ZA 11/25 Invoice number 24947-83-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-83-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-12-03 Due date 2025-12-11 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","128179.29"],["3121","OSTALI RASHODI ZA ZAPOSLENE","4800"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","21149.56"]] Payment date 2025-12-11 Amount as printed 154128.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	154,128.85 €	Grad Zagreb
Paid: 2026-01-14	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description PLAĆA ZA 12/25 Invoice number 24947-96-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-96-2025 Partner VAT id as printed HR79157146686 Invoice date 2026-01-07 Due date 2026-01-13 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","127653.02"],["3121","OSTALI RASHODI ZA ZAPOSLENE","4800"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","21062.83"]] Payment date 2026-01-14 Amount as printed 153515.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	153,515.85 €	Grad Zagreb
Paid: 2025-11-12	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 PLAĆA ZA 10/2025 Invoice number 24947-73-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-73-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-11-04 Due date 2025-11-12 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","125721.98"],["3121","OSTALI RASHODI ZA ZAPOSLENE","4633.3"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","20744.13"]] Payment date 2025-11-12 Amount as printed 151099.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	151,099.41 €	Grad Zagreb
Paid: 2025-07-11	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 PLAĆA ZA 6/25 Invoice number 24947-36-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-36-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-07-04 Due date 2025-07-11 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","125555.19"],["3121","OSTALI RASHODI ZA ZAPOSLENE","4600"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","20716.55"]] Payment date 2025-07-11 Amount as printed 150871.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	150,871.74 €	Grad Zagreb
Paid: 2025-08-12	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 PLAĆA ZA 7/2025 Invoice number 24947-44-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-44-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-08-06 Due date 2025-08-12 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","124801.12"],["3121","OSTALI RASHODI ZA ZAPOSLENE","4600"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","20592.2"]] Payment date 2025-08-12 Amount as printed 149993.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	149,993.32 €	Grad Zagreb
Paid: 2025-06-11	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 PLAĆA ZA 5/25 Invoice number 24947-29-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-29-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-06-04 Due date 2025-06-11 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","124344.64"],["3121","OSTALI RASHODI ZA ZAPOSLENE","4600"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","20516.88"]] Payment date 2025-06-11 Amount as printed 149461.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	149,461.52 €	Grad Zagreb
Paid: 2025-05-12	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 PLAĆA ZA 4/2025 Invoice number 24947-22-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-22-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-05-05 Due date 2025-05-13 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","123724.01"],["3121","OSTALI RASHODI ZA ZAPOSLENE","4572.8"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","20475.81"]] Payment date 2025-05-12 Amount as printed 148772.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	148,772.62 €	Grad Zagreb
Paid: 2025-02-12	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description PLAĆA ZA 1/25 Invoice number 24947-1-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-1-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-02-04 Due date 2025-02-12 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","123001.71"],["3121","OSTALI RASHODI ZA ZAPOSLENE","4700"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","20295.32"]] Payment date 2025-02-12 Amount as printed 147997.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	147,997.03 €	Grad Zagreb
Paid: 2025-10-10	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 PLAĆA ZA 9/25 Invoice number 24947-64-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-64-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-10-02 Due date 2025-10-10 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","123013.07"],["3121","OSTALI RASHODI ZA ZAPOSLENE","4607.3"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","20308.75"]] Payment date 2025-10-10 Amount as printed 147929.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	147,929.12 €	Grad Zagreb
Paid: 2025-04-11	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 PLAĆA ZA 3/25 Invoice number 24947-14-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-14-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-04-08 Due date 2025-04-11 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","122153.92"],["3121","OSTALI RASHODI ZA ZAPOSLENE","4600"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","20155.43"]] Payment date 2025-04-11 Amount as printed 146909.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	146,909.35 €	Grad Zagreb
Paid: 2025-09-11	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 PLAĆA ZA 8/2025 Invoice number 24947-51-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-51-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-09-03 Due date 2025-09-11 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","121594.61"],["3121","OSTALI RASHODI ZA ZAPOSLENE","4532.3"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","20091.77"]] Payment date 2025-09-11 Amount as printed 146218.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	146,218.68 €	Grad Zagreb
Paid: 2025-03-11	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 PLAĆA ZA 2/25 Invoice number 24947-9-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-9-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-03-04 Due date 2025-03-11 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","120164.71"],["3121","OSTALI RASHODI ZA ZAPOSLENE","4596.39"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","19827.16"]] Payment date 2025-03-11 Amount as printed 144588.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	144,588.26 €	Grad Zagreb
12/2025	05505-Ministarstvo kulture i medija	Kapitalne pomoći proračunskim korisnicima drugih proračuna Record details Domain payments Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB 79157146686 Recipient seat Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565010-PROGRAMI DJELATNOSTI ZAŠTITE, OČUVANJA I ODRŽIVOG UPRAVLJANJA KULTURNOM BAŠTINOM Expense code 3662 Expense type Kapitalne pomoći proračunskim korisnicima drugih proračuna	132,469.73 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-13	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 PLAĆA ZA 12/24 Invoice number 24947-118-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-118-2024 Partner VAT id as printed HR79157146686 Invoice date 2025-01-07 Due date 2025-01-13 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","107882.89"],["3121","OSTALI RASHODI ZA ZAPOSLENE","3088.94"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","17800.65"]] Payment date 2025-01-13 Amount as printed 128772.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	128,772.48 €	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 PLAĆA ZA 11/24 Invoice number 24947-103-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-103-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-12-05 Due date 2024-12-11 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","107498.51"],["3121","OSTALI RASHODI ZA ZAPOSLENE","3037.4"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","17737.26"]] Payment date 2024-12-10 Amount as printed 128273.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	128,273.17 €	Grad Zagreb
Paid: 2024-09-11	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 PLAĆA ZA 8/24 Invoice number 24947-68-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-68-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-09-06 Due date 2024-09-11 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","102086.17"],["3121","OSTALI RASHODI ZA ZAPOSLENE","3052.56"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","16844.17"]] Payment date 2024-09-11 Amount as printed 121982.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	121,982.90 €	Grad Zagreb
Paid: 2024-11-12	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 PLAĆA ZA 10/2024 Invoice number 24947-88-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-88-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-11-04 Due date 2024-11-12 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","101313.49"],["3121","OSTALI RASHODI ZA ZAPOSLENE","2986.2"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","16716.79"]] Payment date 2024-11-12 Amount as printed 121016.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	121,016.48 €	Grad Zagreb
Paid: 2024-08-12	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 PLAĆA ZA 7/24 Invoice number 24947-57-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-57-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-08-07 Due date 2024-08-12 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","99910.87"],["3121","OSTALI RASHODI ZA ZAPOSLENE","3022.7"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","16485.31"]] Payment date 2024-08-12 Amount as printed 119418.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	119,418.88 €	Grad Zagreb
Paid: 2024-10-10	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 PLAĆA ZA 9/24 Invoice number 24947-77-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-77-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-10-04 Due date 2024-10-10 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","98025"],["3121","OSTALI RASHODI ZA ZAPOSLENE","3033.6"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","16174.18"]] Payment date 2024-10-10 Amount as printed 117232.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	117,232.78 €	Grad Zagreb
Paid: 2024-07-10	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 PLAĆA ZA 6/24 Invoice number 24947-51-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-51-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-07-04 Due date 2024-07-10 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","95184.62"],["3121","OSTALI RASHODI ZA ZAPOSLENE","3052.56"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","15705.48"]] Payment date 2024-07-10 Amount as printed 113942.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	113,942.66 €	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 PLAĆA ZA 4/24 Invoice number 24947-30-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-30-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-05-02 Due date 2024-05-10 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","94963.97"],["3121","OSTALI RASHODI ZA ZAPOSLENE","3052.56"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","15669.05"]] Payment date 2024-05-10 Amount as printed 113685.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	113,685.58 €	Grad Zagreb
Paid: 2024-06-12	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 PLAĆA ZA 5/24 Invoice number 24947-39-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-39-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-06-05 Due date 2024-06-12 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","94133.91"],["3121","OSTALI RASHODI ZA ZAPOSLENE","2986.2"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","15532.1"]] Payment date 2024-06-12 Amount as printed 112652.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	112,652.21 €	Grad Zagreb
Paid: 2024-03-13	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 PLAĆA ZA 2/24 Invoice number 24947-11-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-11-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-03-04 Due date 2024-03-13 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","93775.41"],["3121","OSTALI RASHODI ZA ZAPOSLENE","3052.56"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","15472.94"]] Payment date 2024-03-13 Amount as printed 112300.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	112,300.91 €	Grad Zagreb
Paid: 2024-04-11	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 PLAĆA ZA 3/24 Invoice number 24947-21-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-21-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-04-02 Due date 2024-04-11 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","93707.38"],["3121","OSTALI RASHODI ZA ZAPOSLENE","3052.56"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","15461.71"]] Payment date 2024-04-11 Amount as printed 112221.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	112,221.65 €	Grad Zagreb
Paid: 2024-02-12	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description PLAĆA ZA 01/24 Invoice number 24947-4-2024 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-4-2024 Partner VAT id as printed HR79157146686 Invoice date 2024-02-02 Due date 2024-02-13 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","92673.22"],["3121","OSTALI RASHODI ZA ZAPOSLENE","2986.2"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","15291.11"]] Payment date 2024-02-12 Amount as printed 110950.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	110,950.53 €	Grad Zagreb
Paid: 2024-01-12	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 PLAĆA ZA 12/23 Invoice number 24947-278 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-278-2023 Partner VAT id as printed HR79157146686 Invoice date 2024-01-05 Due date 2024-01-12 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","86579.29"],["3121","OSTALI RASHODI ZA ZAPOSLENE","3052.56"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","14285.58"]] Payment date 2024-01-12 Amount as printed 103917.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	103,917.43 €	Grad Zagreb
Paid: 2025-12-15	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 5.RATA Invoice number 24947-84-2025 Contract number 2025/R-511 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-84-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-12-05 Due date 2025-12-15 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 24020037 SLUŽBENA PUTOVANJA Breakdown by account [["3211","SLUŽBENA PUTOVANJA","1063.07"],["3222","MATERIJAL I SIROVINE","3408.83"],["3223","ENERGIJA","81.4"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","580"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","1647.02"],["3235","ZAKUPNINE I NAJAMNINE","112.5"],["3237","INTELEKTUALNE I OSOBNE USLUGE","33220.56"],["3239","OSTALE USLUGE","15757.39"]] Payment date 2025-12-15 Amount as printed 55870.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55,870.77 €	Grad Zagreb
03/2025	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	43,200.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-22	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 PROGRAMSKA DJELATNOST 1. RATA Invoice number 24947-16-2026 Contract number 2026/R-361 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-16-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-05-15 Due date 2026-05-22 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","4193.29"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","681.8"],["3222","MATERIJAL I SIROVINE","1480.1"],["3223","ENERGIJA","40.14"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","2865.1"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","1659.39"],["3235","ZAKUPNINE I NAJAMNINE","950"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2461.56"],["3239","OSTALE USLUGE","23071.22"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","372"],["3292","PREMIJE OSIGURANJA","3523.44"]] Payment date 2026-05-22 Amount as printed 41298.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41,298.04 €	Grad Zagreb
Paid: 2025-11-07	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description PROGRAMSKA SREDSTVA 3. RATA Invoice number 24947-66-2025 Contract number 2025/r-511 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-66-2025 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 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","174.31"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","294"],["3222","MATERIJAL I SIROVINE","1012"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","420"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","81.46"],["3237","INTELEKTUALNE I OSOBNE USLUGE","10014.96"],["3239","OSTALE USLUGE","24904.05"],["3292","PREMIJE OSIGURANJA","1085.64"]] Payment date 2025-11-07 Amount as printed 37986.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37,986.42 €	Grad Zagreb
Paid: 2026-06-18	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description PROGRAMSKA DJELATNOST 2.RATA Invoice number 24947-27-2026 Contract number 2026/R-361 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-27-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-06-08 Due date 2026-06-18 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 24020038 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","4548.56"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","880"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","162"],["3222","MATERIJAL I SIROVINE","1745.81"],["3223","ENERGIJA","60.08"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","2831.57"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1528.07"],["3239","OSTALE USLUGE","20801.95"]] Payment date 2026-06-18 Amount as printed 32558.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32,558.04 €	Grad Zagreb
Paid: 2025-05-16	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description PROGRAMSKA SREDSTVA 1. RATA Invoice number 24947-21-2025 Contract number 2025/R-511 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-21-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-05-06 Due date 2025-05-16 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 24020037 SLUŽBENA PUTOVANJA Breakdown by account [["3211","SLUŽBENA PUTOVANJA","2207.81"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","606"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","252"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","120.78"],["3222","MATERIJAL I SIROVINE","9999.69"],["3225","SITNI INVENTAR I AUTOGUME","252.6"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","358.47"],["3237","INTELEKTUALNE I OSOBNE USLUGE","9655.61"],["3239","OSTALE USLUGE","6230.43"],["3292","PREMIJE OSIGURANJA","914.36"]] Payment date 2025-05-16 Amount as printed 30597.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30,597.75 €	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