InstitutionPayment recipientSupplier

ARHEOLOŠKI MUZEJ U ZAGREBU

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

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

Date	Other party	Purpose / title	Amount	Source
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: 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: 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: 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: 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
Paid: 2025-11-07	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description PROGRAMSKA SREDSTVA 4. RATA Invoice number 24947-69-2025 Contract number 2025/r-511 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-69-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-10-27 Due date 2025-11-07 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020041 MATERIJAL I SIROVINE Breakdown by account [["3222","MATERIJAL I SIROVINE","2134.49"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","495"],["3237","INTELEKTUALNE I OSOBNE USLUGE","581.15"],["3239","OSTALE USLUGE","23753.18"]] Payment date 2025-11-07 Amount as printed 26963.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26,963.82 €	Grad Zagreb
Paid: 2025-02-27	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description OSIGURANJE IMOVINE Invoice number 24947-4-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-4-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-02-17 Due date 2025-02-27 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name PREMIJE OSIGURANJA Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020027 Premije osiguranja Payment date 2025-02-27 Amount as printed 26411.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26,411.69 €	Grad Zagreb
Paid: 2025-10-31	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description PROGRAMSKA DJELATNOST 2. RATA Invoice number 24947-46-2025 Contract number 2025/R-511 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-46-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-08-20 Due date 2025-09-03 Recipient seat ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020037 SLUŽBENA PUTOVANJA Breakdown by account [["3211","SLUŽBENA PUTOVANJA","3467.99"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","588.5"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","2275.32"],["3222","MATERIJAL I SIROVINE","1439.5"],["3223","ENERGIJA","35.34"],["3225","SITNI INVENTAR I AUTOGUME","106.25"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","188.75"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","941.07"],["3237","INTELEKTUALNE I OSOBNE USLUGE","4244.72"],["3239","OSTALE USLUGE","5939.51"]] Payment date 2025-10-31 Amount as printed 19226.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,226.95 €	Grad Zagreb
Paid: 2025-12-19	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description BOŽIĆNICA Invoice number 24947-91-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-91-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-12-12 Due date 2025-12-19 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020004 Ostali rashodi za zaposlene Payment date 2025-12-19 Amount as printed 16800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	16,800.00 €	Grad Zagreb
Paid: 2025-06-25	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description REGRES Invoice number 24947-33-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-33-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-06-17 Due date 2025-06-25 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020004 Ostali rashodi za zaposlene Payment date 2025-06-25 Amount as printed 16046.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	16,046.92 €	Grad Zagreb
Paid: 2025-12-29	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description MATERIJALNI RASHODI 11-2025 Invoice number 24947-92-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-92-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-12-18 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","4124.46"],["3222","MATERIJAL I SIROVINE","1955.61"],["3223","ENERGIJA","5555.13"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","512.71"],["3234","KOMUNALNE USLUGE","1237.97"],["3235","ZAKUPNINE I NAJAMNINE","419"],["3238","RAČUNALNE USLUGE","1122.19"],["3295","PRISTOJBE I NAKNADE","64.75"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","518.88"]] Payment date 2025-12-29 Amount as printed 15510.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,510.70 €	Grad Zagreb
Paid: 2025-06-09	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description MATERIJALNI RASHODI 4/2025 Invoice number 24947-26-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-26-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-05-26 Due date 2025-06-09 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","1969.19"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","1122.16"],["3222","MATERIJAL I SIROVINE","966.49"],["3223","ENERGIJA","6790.66"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","96.36"],["3225","SITNI INVENTAR I AUTOGUME","176.8"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","399.3"],["3234","KOMUNALNE USLUGE","1248.85"],["3235","ZAKUPNINE I NAJAMNINE","151.91"],["3238","RAČUNALNE USLUGE","1263.97"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","161.91"]] Payment date 2025-06-09 Amount as printed 14347.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,347.60 €	Grad Zagreb
Paid: 2025-09-22	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description MATERIJALNI RASHODI 7/25 Invoice number 24947-58-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-58-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-09-05 Due date 2025-09-22 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","1930.7"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","1300.18"],["3222","MATERIJAL I SIROVINE","420.07"],["3223","ENERGIJA","4474.81"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","787.58"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","1248.71"],["3234","KOMUNALNE USLUGE","2311.28"],["3235","ZAKUPNINE I NAJAMNINE","242.94"],["3238","RAČUNALNE USLUGE","965.61"],["3295","PRISTOJBE I NAKNADE","166.3"]] Payment date 2025-09-22 Amount as printed 13848.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,848.18 €	Grad Zagreb
Paid: 2025-12-04	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description MATERIJALNI RASHODI 10/2025 Invoice number 24947-79-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-79-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-11-27 Due date 2025-12-05 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","1961.48"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","199.66"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","1070.35"],["3223","ENERGIJA","3435.76"],["3222","MATERIJAL I SIROVINE","2347.09"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","1442.56"],["3238","RAČUNALNE USLUGE","909.38"],["3235","ZAKUPNINE I NAJAMNINE","119.03"],["3234","KOMUNALNE USLUGE","1630.16"]] Payment date 2025-12-04 Amount as printed 13115.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,115.47 €	Grad Zagreb
Paid: 2025-04-08	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description MATERIJALNI RASHODI 02-2025 Invoice number 24947-13-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-13-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-03-25 Due date 2025-04-08 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","1892.21"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","175.87"],["3222","MATERIJAL I SIROVINE","267.88"],["3223","ENERGIJA","4788.92"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","986.23"],["3225","SITNI INVENTAR I AUTOGUME","692.2"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","327.34"],["3234","KOMUNALNE USLUGE","1623.77"],["3235","ZAKUPNINE I NAJAMNINE","272.89"],["3238","RAČUNALNE USLUGE","1250.92"],["3295","PRISTOJBE I NAKNADE","5.3"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","147.32"]] Payment date 2025-04-08 Amount as printed 12430.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,430.85 €	Grad Zagreb
Paid: 2025-03-13	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description MATERIJALNI RASHODI ZA 1/2025. Invoice number 24947-8-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-8-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-03-05 Due date 2025-03-13 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","1930.7"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","378.51"],["3222","MATERIJAL I SIROVINE","28"],["3223","ENERGIJA","6333.97"],["3225","SITNI INVENTAR I AUTOGUME","131"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","546.95"],["3234","KOMUNALNE USLUGE","934.5"],["3235","ZAKUPNINE I NAJAMNINE","159.16"],["3238","RAČUNALNE USLUGE","341.54"],["3294","ČLANARINE I NORME","300"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","245.93"]] Payment date 2025-03-13 Amount as printed 11330.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,330.26 €	Grad Zagreb
12/2025	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna Record details Domain payments Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB 79157146686 Recipient seat Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565027-PROGRAMI MUZEJSKE DJELATNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	10,800.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-29	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description PROGRAMSKA SREDSTVA 6.RATA Invoice number 24947-89-2025 Contract number 2025/R-511 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-89-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-12-15 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020041 MATERIJAL I SIROVINE Breakdown by account [["3222","MATERIJAL I SIROVINE","1353.45"],["3223","ENERGIJA","55.85"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","893.24"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2383"],["3239","OSTALE USLUGE","5668.75"]] Payment date 2025-12-29 Amount as printed 10354.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,354.29 €	Grad Zagreb
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Poslovni objekti Record details Domain payments Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB 79157146686 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme K798014- DOM ZA DJECU VRBINA SISAK Expense code 4212 Expense type Poslovni objekti	9,400.00 €	Ministarstvo financija — Državna riznica
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekući prijenosi između proračunskih korisnika istog proračuna Record details Domain payments Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB 79157146686 Recipient seat Zagreb Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A622006-IZDAVANJE ZNANSTVENIH KNJIGA I UDŽBENIKA Expense code 3691 Expense type Tekući prijenosi između proračunskih korisnika istog proračuna	9,227.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-17	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description MATERIJALNI RASHODI 08-2025 Invoice number 24947-59-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-59-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-10-02 Due date 2025-10-17 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","1839.13"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","1342.28"],["3222","MATERIJAL I SIROVINE","6.1"],["3223","ENERGIJA","2348.67"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","511.45"],["3234","KOMUNALNE USLUGE","408.7"],["3235","ZAKUPNINE I NAJAMNINE","87.5"],["3238","RAČUNALNE USLUGE","838.73"],["3295","PRISTOJBE I NAKNADE","37.16"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","190.58"]] Payment date 2025-10-17 Amount as printed 7610.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,610.30 €	Grad Zagreb
Paid: 2025-12-19	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description INVESTICIJSKO ODRŽAVANJE 11/2025. Invoice number 24947-80-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-80-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-12-13 Due date 2025-12-19 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124K212401 ODRŽAVANJE I OPREMANJE USTANOVA U KULTURI Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020061 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-12-19 Amount as printed 7583.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,583.77 €	Grad Zagreb
Paid: 2025-07-15	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description OTPREMNINA Invoice number 24947-37-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-37-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-06-30 Due date 2025-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020004 Ostali rashodi za zaposlene Payment date 2025-07-15 Amount as printed 7021.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,021.62 €	Grad Zagreb
Paid: 2025-09-15	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description OTPREMNINA ZA 8/2025 Invoice number 24947-52-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-52-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-09-04 Due date 2025-09-15 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020004 Ostali rashodi za zaposlene Payment date 2025-09-15 Amount as printed 6693.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	6,693.81 €	Grad Zagreb
Paid: 2025-12-30	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description TJELESNA ZAŠTITA 11/2025. Invoice number 24947-90-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-90-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-12-11 Due date 2025-12-31 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020024 Ostale usluge Payment date 2025-12-30 Amount as printed 6460.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,460.60 €	Grad Zagreb
Paid: 2025-02-28	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description OTPREMNINA ZA 2/25 Invoice number 24947-6-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-6-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-02-18 Due date 2025-02-28 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020004 Ostali rashodi za zaposlene Payment date 2025-02-28 Amount as printed 6416.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	6,416.13 €	Grad Zagreb
Paid: 2025-09-17	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description TEKUĆE ODRŽAVANJE 7-8/2025. Invoice number 24947-57-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-57-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-09-10 Due date 2025-09-17 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020017 Usluge tekućeg i investicijskog održavanja Payment date 2025-09-17 Amount as printed 6332.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,332.89 €	Grad Zagreb
Paid: 2025-10-20	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description OPREMANJE USTANOVE 2-6/2025. Invoice number 24947-61-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-61-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-10-13 Due date 2025-10-20 Recipient seat ZAGREB Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124K212401 ODRŽAVANJE I OPREMANJE USTANOVA U KULTURI Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020064 UREDSKA OPREMA I NAMJEŠTAJ Payment date 2025-10-20 Amount as printed 6260.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,260.62 €	Grad Zagreb

^* 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