| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| Paid: 2024-02-09 | Grad Zagreb | ARHEOLOŠKI MUZEJ U ZAGREBU Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ARHEOLOŠKI MUZEJ U ZAGREBU
- Recipient type
- institution
- Recipient OIB (as published)
- 79157146686
- Description
- PREMIJA OSIGURANJA JEDNOKRATNO
- Invoice number
- 24947-2-2024
- Recipient IBAN (as published)
- HR8323600001101469572
- Payment reference
- HR00 24947-2-2024
- Partner VAT id as printed
- HR79157146686
- Invoice date
- 2024-02-01
- Due date
- 2024-02-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292
- Account name
- PREMIJE OSIGURANJA
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020025 Premije osiguranja
- Payment date
- 2024-02-09
- Amount as printed
- 26411.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26,411.69 € |
| Paid: 2024-12-03 | Grad Zagreb | ARHEOLOŠKI MUZEJ U ZAGREBU Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ARHEOLOŠKI MUZEJ U ZAGREBU
- Recipient type
- institution
- Recipient OIB (as published)
- 79157146686
- Description
- PROGRAMSKA SREDSTVA 1.10.-15.11.2024.
- Invoice number
- 24947-93-2024
- Contract number
- 2024/r-1045
- Recipient IBAN (as published)
- HR8323600001101469572
- Payment reference
- HR00 24947-93-2024
- Partner VAT id as printed
- HR79157146686
- Invoice date
- 2024-11-20
- Due date
- 2024-12-02
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020033 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","3462.28"],["3239","OSTALE USLUGE","12557.97"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2235.63"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","51.18"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","22.99"],["3223","ENERGIJA","179.43"],["3222","MATERIJAL I SIROVINE","4319.93"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","152.6"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","100.5"]]
- Payment date
- 2024-12-03
- Amount as printed
- 23082.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 23,082.51 € |
| Paid: 2024-06-28 | Grad Zagreb | ARHEOLOŠKI MUZEJ U ZAGREBU Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ARHEOLOŠKI MUZEJ U ZAGREBU
- Recipient type
- institution
- Recipient OIB (as published)
- 79157146686
- Description
- PROGRAMSKA DJELATNOST 5-2024
- Invoice number
- 24947-40-2024
- Contract number
- 2024/R-1045
- Recipient IBAN (as published)
- HR8323600001101469572
- Payment reference
- HR00 24947-40-2024
- Partner VAT id as printed
- HR79157146686
- Invoice date
- 2024-06-20
- Due date
- 2024-06-28
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020033 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","3129"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","411"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","16.18"],["3222","MATERIJAL I SIROVINE","2700.58"],["3223","ENERGIJA","159.85"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","1.06"],["3237","INTELEKTUALNE I OSOBNE USLUGE","3771.06"],["3239","OSTALE USLUGE","6351.31"]]
- Payment date
- 2024-06-28
- Amount as printed
- 16540.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16,540.04 € |
| Paid: 2024-12-18 | Grad Zagreb | ARHEOLOŠKI MUZEJ U ZAGREBU Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ARHEOLOŠKI MUZEJ U ZAGREBU
- Recipient type
- institution
- Recipient OIB (as published)
- 79157146686
- Description
- PROGRAMSKA SREDSTVA 11/2024-8.RATA
- Invoice number
- 24947-98-2024
- Contract number
- 2024/R-1045
- Recipient IBAN (as published)
- HR8323600001101469572
- Payment reference
- HR00 24947-98-2024
- Partner VAT id as printed
- HR79157146686
- Invoice date
- 2024-12-03
- Due date
- 2024-12-18
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020033 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","300"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","481"],["3222","MATERIJAL I SIROVINE","2090.15"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","24.45"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2528.51"],["3239","OSTALE USLUGE","11113.97"]]
- Payment date
- 2024-12-18
- Amount as printed
- 16538.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16,538.08 € |
| Paid: 2024-12-19 | Grad Zagreb | ARHEOLOŠKI MUZEJ U ZAGREBU Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ARHEOLOŠKI MUZEJ U ZAGREBU
- Recipient type
- institution
- Recipient OIB (as published)
- 79157146686
- Description
- BOŽIĆNICA
- Invoice number
- 24947-97-2024
- Recipient IBAN (as published)
- HR8323600001101469572
- Payment reference
- HR00 24947-97-2024
- Partner VAT id as printed
- HR79157146686
- Invoice date
- 2024-12-11
- Due date
- 2024-12-20
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3121
- Account name
- OSTALI RASHODI ZA ZAPOSLENE
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020003 Ostali rashodi za zaposlene
- Payment date
- 2024-12-19
- Amount as printed
- 16100.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 16,100.00 € |
| Paid: 2024-06-25 | Grad Zagreb | ARHEOLOŠKI MUZEJ U ZAGREBU Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ARHEOLOŠKI MUZEJ U ZAGREBU
- Recipient type
- institution
- Recipient OIB (as published)
- 79157146686
- Description
- REGRES ZA 2024
- Invoice number
- 24947-46-2024
- Recipient IBAN (as published)
- HR8323600001101469572
- Payment reference
- HR00 24947-46-2024
- Partner VAT id as printed
- HR79157146686
- Invoice date
- 2024-06-17
- Due date
- 2024-06-25
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3121
- Account name
- OSTALI RASHODI ZA ZAPOSLENE
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020003 Ostali rashodi za zaposlene
- Payment date
- 2024-06-25
- Amount as printed
- 14405.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 14,405.13 € |
| Paid: 2024-07-04 | Grad Zagreb | ARHEOLOŠKI MUZEJ U ZAGREBU Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ARHEOLOŠKI MUZEJ U ZAGREBU
- Recipient type
- institution
- Recipient OIB (as published)
- 79157146686
- Description
- PROGRAMSKA SREDSTVA ZA 6/2024
- Invoice number
- 24947-50-2024
- Contract number
- 2024/R-1045
- Recipient IBAN (as published)
- HR8323600001101469572
- Payment reference
- HR00 24947-50-2024
- Partner VAT id as printed
- HR79157146686
- Invoice date
- 2024-06-27
- Due date
- 2024-07-04
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020033 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","127.89"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","230"],["3222","MATERIJAL I SIROVINE","1765.65"],["3223","ENERGIJA","20.02"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","700"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2231.98"],["3239","OSTALE USLUGE","8059.24"],["3292","PREMIJE OSIGURANJA","344.82"]]
- Payment date
- 2024-07-04
- Amount as printed
- 13479.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13,479.60 € |
| Paid: 2024-10-25 | Grad Zagreb | ARHEOLOŠKI MUZEJ U ZAGREBU Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ARHEOLOŠKI MUZEJ U ZAGREBU
- Recipient type
- institution
- Recipient OIB (as published)
- 79157146686
- Description
- PROGRAMSKA DJELATNOST 9/2024
- Invoice number
- 24947-83-2024
- Contract number
- 2024/r-1045
- Recipient IBAN (as published)
- HR8323600001101469572
- Payment reference
- HR00 24947-83-2024
- Partner VAT id as printed
- HR79157146686
- Invoice date
- 2024-10-15
- Due date
- 2024-10-25
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020033 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","8150.47"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","141.41"],["3222","MATERIJAL I SIROVINE","203.47"],["3223","ENERGIJA","80.88"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","50.11"],["3237","INTELEKTUALNE I OSOBNE USLUGE","573.14"],["3239","OSTALE USLUGE","2623.06"],["3292","PREMIJE OSIGURANJA","69.25"]]
- Payment date
- 2024-10-25
- Amount as printed
- 11891.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11,891.79 € |
| Paid: 2024-03-06 | Grad Zagreb | ARHEOLOŠKI MUZEJ U ZAGREBU Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ARHEOLOŠKI MUZEJ U ZAGREBU
- Recipient type
- institution
- Recipient OIB (as published)
- 79157146686
- Description
- MATERIJALNI RASHODI 01/2024
- Invoice number
- 24947-8-2024
- Recipient IBAN (as published)
- HR8323600001101469572
- Payment reference
- HR00 24947-8-2024
- Partner VAT id as printed
- HR79157146686
- Invoice date
- 2024-02-28
- Due date
- 2024-03-06
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020005 Naknade za prijevoz, za rad na terenu i odvojeni život
- Breakdown by account
- [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","1915.43"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","1467.42"],["3223","ENERGIJA","5868.88"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","585.85"],["3234","KOMUNALNE USLUGE","624.55"],["3235","ZAKUPNINE I NAJAMNINE","105.52"],["3238","RAČUNALNE USLUGE","241.55"]]
- Payment date
- 2024-03-06
- Amount as printed
- 10809.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,809.20 € |
| Paid: 2024-12-10 | Grad Zagreb | ARHEOLOŠKI MUZEJ U ZAGREBU Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ARHEOLOŠKI MUZEJ U ZAGREBU
- Recipient type
- institution
- Recipient OIB (as published)
- 79157146686
- Description
- MATERIJALNI RASHODI 10-2024
- Invoice number
- 24947-94-2024
- Recipient IBAN (as published)
- HR8323600001101469572
- Payment reference
- HR00 24947-94-2024
- Partner VAT id as printed
- HR79157146686
- Invoice date
- 2024-11-28
- Due date
- 2024-12-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020005 Naknade za prijevoz, za rad na terenu i odvojeni život
- Breakdown by account
- [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","1796.15"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","272.4"],["3222","MATERIJAL I SIROVINE","370.65"],["3223","ENERGIJA","2946.47"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","1211.02"],["3225","SITNI INVENTAR I AUTO GUME","627.46"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","769.64"],["3234","KOMUNALNE USLUGE","776.97"],["3235","ZAKUPNINE I NAJAMNINE","656.22"],["3238","RAČUNALNE USLUGE","341.54"],["3295","PRISTOJBE I NAKNADE","10.3"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","339.63"]]
- Payment date
- 2024-12-10
- Amount as printed
- 10118.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,118.45 € |
| Paid: 2024-12-30 | Grad Zagreb | ARHEOLOŠKI MUZEJ U ZAGREBU Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ARHEOLOŠKI MUZEJ U ZAGREBU
- Recipient type
- institution
- Recipient OIB (as published)
- 79157146686
- Description
- MATERIJALNI RASHODI 11/2024
- Invoice number
- 24947-113-2024
- Recipient IBAN (as published)
- HR8323600001101469572
- Payment reference
- HR00 24947-113-2024
- Partner VAT id as printed
- HR79157146686
- Invoice date
- 2024-12-17
- Due date
- 2024-12-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020005 Naknade za prijevoz, za rad na terenu i odvojeni život
- Breakdown by account
- [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","1940.8"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","967.66"],["3222","MATERIJAL I SIROVINE","74.44"],["3223","ENERGIJA","4055.25"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","612.54"],["3234","KOMUNALNE USLUGE","903.15"],["3235","ZAKUPNINE I NAJAMNINE","102.43"],["3238","RAČUNALNE USLUGE","341.54"],["3295","PRISTOJBE I NAKNADE","132.72"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","211.64"]]
- Payment date
- 2024-12-30
- Amount as printed
- 9342.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,342.17 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| Paid: 2024-01-30 | 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
- OTPREMNINA HERAK
- Invoice number
- 24947-1-2024
- Recipient IBAN (as published)
- HR8323600001101469572
- Payment reference
- HR00 24947-1-2024
- Partner VAT id as printed
- HR79157146686
- Invoice date
- 2024-01-19
- Due date
- 2024-01-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3121
- Account name
- OSTALI RASHODI ZA ZAPOSLENE
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020003 Ostali rashodi za zaposlene
- Payment date
- 2024-01-30
- Amount as printed
- 5147.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 5,147.53 € |
| Paid: 2024-05-31 | Grad Zagreb | ARHEOLOŠKI MUZEJ U ZAGREBU Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ARHEOLOŠKI MUZEJ U ZAGREBU
- Recipient type
- institution
- Recipient OIB (as published)
- 79157146686
- Description
- TJELESNA ZAŠTITA 03/24
- Invoice number
- 24947-24-2024
- Recipient IBAN (as published)
- HR8323600001101469572
- Payment reference
- HR00 24947-24-2024
- Partner VAT id as printed
- HR79157146686
- Invoice date
- 2024-04-15
- Due date
- 2024-05-31
- 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
- 24020022 Ostale usluge
- Payment date
- 2024-05-31
- Amount as printed
- 4742.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,742.10 € |
| Paid: 2024-10-31 | Grad Zagreb | ARHEOLOŠKI MUZEJ U ZAGREBU Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- ARHEOLOŠKI MUZEJ U ZAGREBU
- Recipient type
- institution
- Recipient OIB (as published)
- 79157146686
- Description
- TJELESNA ZAŠTITA ZA 8/2024
- Invoice number
- 24947-71-2024
- Recipient IBAN (as published)
- HR8323600001101469572
- Payment reference
- HR00 24947-71-2024
- Partner VAT id as printed
- HR79157146686
- Invoice date
- 2024-09-17
- Due date
- 2024-10-31
- 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
- 24020022 Ostale usluge
- Payment date
- 2024-10-31
- Amount as printed
- 4730.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,730.00 € |