InstitutionPayment recipientSupplier

ARHEOLOŠKI MUZEJ U ZAGREBU

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-08-13	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description PLAĆA ZA 7/26 Invoice number 24947-39-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-39-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-08-06 Due date 2026-08-13 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","141065.07"],["3121","OSTALI RASHODI ZA ZAPOSLENE","5100"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","23276.5"]] Payment date 2026-08-13 Amount as printed 169441.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	169,441.57 €	Grad Zagreb
Paid: 2026-05-12	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description PLAĆA ZA 4/26 Invoice number 24947-18-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-18-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-05-06 Due date 2026-05-13 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","140998.02"],["3121","OSTALI RASHODI ZA ZAPOSLENE","4900"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","23278.72"]] Payment date 2026-05-12 Amount as printed 169176.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	169,176.74 €	Grad Zagreb
Paid: 2026-07-10	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description PLAĆA ZA 6/26 Invoice number 24947-33-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-33-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-06-30 Due date 2026-07-13 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","139623.3"],["3121","OSTALI RASHODI ZA ZAPOSLENE","5000"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","23038.62"]] Payment date 2026-07-10 Amount as printed 167661.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	167,661.92 €	Grad Zagreb
Paid: 2026-03-11	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description PLAĆA ZA 2/2026. Invoice number 24947-7-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-7-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-03-03 Due date 2026-03-11 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","139624.15"],["3121","OSTALI RASHODI ZA ZAPOSLENE","4900"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","23047.49"]] Payment date 2026-03-11 Amount as printed 167571.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	167,571.64 €	Grad Zagreb
Paid: 2026-04-13	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description PLAĆA ZA 3/26 Invoice number 24947-13-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-13-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-04-02 Due date 2026-04-13 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","139384.64"],["3121","OSTALI RASHODI ZA ZAPOSLENE","4900"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","23005.73"]] Payment date 2026-04-13 Amount as printed 167290.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	167,290.37 €	Grad Zagreb
Paid: 2026-09-10	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description PLAĆA ZA 8/26 Invoice number 24947-47-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-47-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-09-03 Due date 2026-09-10 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020004 Ostali rashodi za zaposlene Breakdown by account [["3121","OSTALI RASHODI ZA ZAPOSLENE","5073.95"],["3111","PLAĆE ZA REDOVAN RAD","138275.27"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","22819.41"]] Payment date 2026-09-10 Amount as printed 166168.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	166,168.63 €	Grad Zagreb
Paid: 2026-06-11	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description PLAĆA ZA 5/2026 Invoice number 24947-23-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-23-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-06-05 Due date 2026-06-11 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","138340.59"],["3121","OSTALI RASHODI ZA ZAPOSLENE","4900"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","22826.19"]] Payment date 2026-06-11 Amount as printed 166066.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	166,066.78 €	Grad Zagreb
Paid: 2026-02-12	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description PLAĆA ZA 1/26 Invoice number 24947-1-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-1-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-02-04 Due date 2026-02-12 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","136291.57"],["3121","OSTALI RASHODI ZA ZAPOSLENE","4800"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","22488.12"]] Payment date 2026-02-12 Amount as printed 163579.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	163,579.69 €	Grad Zagreb
Paid: 2026-01-14	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description PLAĆA ZA 12/25 Invoice number 24947-96-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-96-2025 Partner VAT id as printed HR79157146686 Invoice date 2026-01-07 Due date 2026-01-13 Recipient seat ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","127653.02"],["3121","OSTALI RASHODI ZA ZAPOSLENE","4800"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","21062.83"]] Payment date 2026-01-14 Amount as printed 153515.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	153,515.85 €	Grad Zagreb
Paid: 2026-05-22	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description PROGRAMSKA DJELATNOST 1. RATA Invoice number 24947-16-2026 Contract number 2026/R-361 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-16-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-05-15 Due date 2026-05-22 Recipient seat ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020038 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","4193.29"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","681.8"],["3222","MATERIJAL I SIROVINE","1480.1"],["3223","ENERGIJA","40.14"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","2865.1"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","1659.39"],["3235","ZAKUPNINE I NAJAMNINE","950"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2461.56"],["3239","OSTALE USLUGE","23071.22"],["3241","NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA","372"],["3292","PREMIJE OSIGURANJA","3523.44"]] Payment date 2026-05-22 Amount as printed 41298.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41,298.04 €	Grad Zagreb
Paid: 2026-06-18	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description PROGRAMSKA DJELATNOST 2.RATA Invoice number 24947-27-2026 Contract number 2026/R-361 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-27-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-06-08 Due date 2026-06-18 Recipient seat ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020038 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","4548.56"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","880"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","162"],["3222","MATERIJAL I SIROVINE","1745.81"],["3223","ENERGIJA","60.08"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","2831.57"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1528.07"],["3239","OSTALE USLUGE","20801.95"]] Payment date 2026-06-18 Amount as printed 32558.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32,558.04 €	Grad Zagreb
03/2026	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna Record details Domain payments Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB 79157146686 Recipient seat Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565027-PROGRAMI MUZEJSKE DJELATNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	28,800.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-24	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description OSIGURANJE IMOVINE Invoice number 24967-6-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24967-6-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-03-16 Due date 2026-03-24 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name PREMIJE OSIGURANJA Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020028 Premije osiguranja Payment date 2026-03-24 Amount as printed 26495.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26,495.87 €	Grad Zagreb
Paid: 2026-06-23	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description ODRŽAVANJE USTANOVE 3-5/2026 Invoice number 24947-21-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-21-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-06-16 Due date 2026-06-23 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020018 Usluge tekućeg i investicijskog održavanja Payment date 2026-06-23 Amount as printed 24473.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,473.49 €	Grad Zagreb
Paid: 2026-07-15	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description PROGRAMSKA SREDSTVA-3.RATA Invoice number 24947-29-2026 Contract number 2026/R-361 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-29-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-06-30 Due date 2026-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020038 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","1282.66"],["3214","OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA","250"],["3222","MATERIJAL I SIROVINE","881.22"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2897.93"],["3239","OSTALE USLUGE","14935.13"],["3292","PREMIJE OSIGURANJA","20"]] Payment date 2026-07-15 Amount as printed 20266.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,266.94 €	Grad Zagreb
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Poslovni objekti Record details Domain payments Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB 79157146686 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme K798014-CENTAR ZA PRUŽANJE USLUGA U ZAJEDNICI VRBINA SISAK Expense code 4212 Expense type Poslovni objekti	19,000.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-25	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description REGRES Invoice number 24947-28-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-28-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-06-17 Due date 2026-06-25 Recipient seat ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020004 Ostali rashodi za zaposlene Payment date 2026-06-25 Amount as printed 16800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	16,800.00 €	Grad Zagreb
Paid: 2026-06-19	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description MATERIJALNI TROŠKOVI 4/26 Invoice number 24947-22-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-22-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-06-05 Due date 2026-06-19 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020008 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","2099.15"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","258.05"],["3222","MATERIJAL I SIROVINE","404.32"],["3223","ENERGIJA","3696.57"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","3514.84"],["3225","SITNI INVENTAR I AUTOGUME","1064.95"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","523.03"],["3234","KOMUNALNE USLUGE","898.02"],["3235","ZAKUPNINE I NAJAMNINE","185"],["3238","RAČUNALNE USLUGE","1467.12"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","194.58"]] Payment date 2026-06-19 Amount as printed 14305.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,305.63 €	Grad Zagreb
Paid: 2026-06-02	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description MATERIJALNI TROŠKOVI 3/26 Invoice number 24947-20-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-20-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-05-19 Due date 2026-06-02 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020021 Zakupnine i najamnine Breakdown by account [["3235","ZAKUPNINE I NAJAMNINE","141.44"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","2099.25"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","559"],["3225","SITNI INVENTAR I AUTOGUME","355.56"],["3223","ENERGIJA","3725.37"],["3222","MATERIJAL I SIROVINE","912.26"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","2608.16"],["3238","RAČUNALNE USLUGE","1080"],["3234","KOMUNALNE USLUGE","1146.8"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","332.97"]] Payment date 2026-06-02 Amount as printed 12960.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,960.81 €	Grad Zagreb
Paid: 2026-04-07	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description MATERIJALNI TROŠKOVI 2/26 Invoice number 24947-11-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-11-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-03-27 Due date 2026-04-07 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020008 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","2099.25"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","235.72"],["3222","MATERIJAL I SIROVINE","9.3"],["3223","ENERGIJA","4912.7"],["3225","SITNI INVENTAR I AUTOGUME","64.6"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","634.1"],["3234","KOMUNALNE USLUGE","1096.69"],["3235","ZAKUPNINE I NAJAMNINE","272.88"],["3238","RAČUNALNE USLUGE","2480"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","191.2"]] Payment date 2026-04-07 Amount as printed 11996.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,996.44 €	Grad Zagreb
Paid: 2026-09-11	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description MATERIJALNI TROŠKOVI 07/2026 Invoice number 24947-42-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-42-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-08-28 Due date 2026-09-11 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020008 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","2152.33"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","914.43"],["3222","MATERIJAL I SIROVINE","1793.47"],["3223","ENERGIJA","2870.67"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","577.12"],["3234","KOMUNALNE USLUGE","1149.15"],["3235","ZAKUPNINE I NAJAMNINE","125"],["3238","RAČUNALNE USLUGE","1080"],["3294","ČLANARINE I NORME","26.54"],["3295","PRISTOJBE I NAKNADE","264.68"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","426.9"]] Payment date 2026-09-11 Amount as printed 11380.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,380.29 €	Grad Zagreb
Paid: 2026-07-20	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description MATERIJALNI RASHODI 5/2026 Invoice number 24947-31-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-31-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-06-30 Due date 2026-07-20 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020008 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","2060.76"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","1377.72"],["3222","MATERIJAL I SIROVINE","497.7"],["3223","ENERGIJA","3329.34"],["3225","SITNI INVENTAR I AUTOGUME","611.25"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","579.31"],["3234","KOMUNALNE USLUGE","1040.37"],["3235","ZAKUPNINE I NAJAMNINE","132.79"],["3238","RAČUNALNE USLUGE","1206.88"],["3294","ČLANARINE I NORME","53.08"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","249.56"]] Payment date 2026-07-20 Amount as printed 11138.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,138.76 €	Grad Zagreb
Paid: 2026-01-23	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description MATERIJALNI TROŠKOVI 12/2025 Invoice number 24947-97-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-97-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-12-31 Due date 2026-01-23 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 24022007 NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","22.43"],["3222","MATERIJAL I SIROVINE","693.75"],["3223","ENERGIJA","5644.43"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","1296.14"],["3234","KOMUNALNE USLUGE","1336.92"],["3235","ZAKUPNINE I NAJAMNINE","104.69"],["3238","RAČUNALNE USLUGE","1774.69"]] Payment date 2026-01-23 Amount as printed 10873.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,873.05 €	Grad Zagreb
Paid: 2026-07-08	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description OPREMANJE USTANOVE 4-5/2026 Invoice number 24947-25-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-25-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-06-30 Due date 2026-07-08 Recipient seat ZAGREB Person type as published P Economic classification 4223 Account name OPREMA ZA ODRŽAVANJE I ZAŠTITU Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124K212401 ODRŽAVANJE I OPREMANJE USTANOVA U KULTURI Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020067 Oprema za održavanje i zaštitu Breakdown by account [["4223","OPREMA ZA ODRŽAVANJE I ZAŠTITU","71.96"],["4227","UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE","10043.37"]] Payment date 2026-07-08 Amount as printed 10115.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,115.33 €	Grad Zagreb
Paid: 2026-04-17	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description TEKUĆE ODRŽAVANJE 1-3/2026 Invoice number 24947-10-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-10-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-04-09 Due date 2026-04-17 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020018 Usluge tekućeg i investicijskog održavanja Payment date 2026-04-17 Amount as printed 9307.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,307.88 €	Grad Zagreb
Paid: 2026-03-13	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description MATERIJALNI TROŠKOVI 1/2026 Invoice number 24947-8-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-8-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-03-09 Due date 2026-03-13 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020008 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","2007.68"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","1536.29"],["3222","MATERIJAL I SIROVINE","314.11"],["3223","ENERGIJA","3317.22"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","499.18"],["3234","KOMUNALNE USLUGE","433.53"],["3238","RAČUNALNE USLUGE","730"],["3295","PRISTOJBE I NAKNADE","26.49"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","421.07"]] Payment date 2026-03-13 Amount as printed 9285.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,285.57 €	Grad Zagreb
Paid: 2026-06-30	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description TJELESNA ZAŠTITA 5/26 Invoice number 24947-26-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-26-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-06-08 Due date 2026-06-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020025 Ostale usluge Payment date 2026-06-30 Amount as printed 8847.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,847.00 €	Grad Zagreb
Paid: 2026-09-30	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description ČUVARSKA SLUŽBA 08/2026 Invoice number 24947-49-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-49-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-09-14 Due date 2026-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020025 Ostale usluge Payment date 2026-09-30 Amount as printed 8847.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,847.00 €	Grad Zagreb
Paid: 2026-05-07	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description ZAŠTITARSKA SLUŽBA 03/26 Invoice number 24947-12-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-12-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-04-29 Due date 2026-05-07 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020025 Ostale usluge Payment date 2026-05-07 Amount as printed 8686.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,686.80 €	Grad Zagreb
Paid: 2026-08-31	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description ČUVARSKA SLUŽBA 7/2026 Invoice number 24947-41-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-41-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-08-24 Due date 2026-08-31 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020025 Ostale usluge Payment date 2026-08-31 Amount as printed 8606.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,606.70 €	Grad Zagreb
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Poslovni objekti Record details Domain payments Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB 79157146686 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme K798014-CENTAR ZA PRUŽANJE USLUGA U ZAJEDNICI VRBINA SISAK Expense code 4212 Expense type Poslovni objekti	8,600.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-31	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description ČUVARSKA SLUŽBA 06/2026 Invoice number 24947-34-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-34-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-06-30 Due date 2026-07-31 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020025 Ostale usluge Payment date 2026-07-31 Amount as printed 8499.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,499.60 €	Grad Zagreb
Paid: 2026-09-04	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description ČUVARSKA SLUŽBA 04/2026 Invoice number 24947-45-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-45-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-08-28 Due date 2026-09-04 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020025 Ostale usluge Payment date 2026-09-04 Amount as printed 8419.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,419.50 €	Grad Zagreb
Paid: 2026-08-12	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description MATERIJALNI RASHODI 6/2026 Invoice number 24947-36-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-36-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-06-30 Due date 2026-08-12 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020008 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","2099.25"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","137.06"],["3222","MATERIJAL I SIROVINE","237.98"],["3223","ENERGIJA","2375.9"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","557.21"],["3234","KOMUNALNE USLUGE","897.43"],["3235","ZAKUPNINE I NAJAMNINE","125"],["3238","RAČUNALNE USLUGE","995"],["3295","PRISTOJBE I NAKNADE","8.83"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","430.44"]] Payment date 2026-08-12 Amount as printed 7864.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,864.10 €	Grad Zagreb
Paid: 2026-02-27	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description OPREMANJE USTANOVE 1/2026 Invoice number 24947-2-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-2-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-02-20 Due date 2026-02-27 Recipient seat ZAGREB Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124K212401 ODRŽAVANJE I OPREMANJE USTANOVA U KULTURI Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020066 Uredska oprema i namještaj Breakdown by account [["4221","UREDSKA OPREMA I NAMJEŠTAJ","4079.4"],["4227","UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE","3356.63"]] Payment date 2026-02-27 Amount as printed 7436.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,436.03 €	Grad Zagreb
Paid: 2026-02-16	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description ZAŠTITARSKA SLUŽBA 1/2026 Invoice number 24947-3-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-3-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-02-10 Due date 2026-02-16 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020025 Ostale usluge Payment date 2026-02-16 Amount as printed 6984.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,984.90 €	Grad Zagreb
Paid: 2026-09-25	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description TEKUĆE ODRŽAVANJE 6-8/2026 Invoice number 24947-50-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-50-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-09-18 Due date 2026-09-25 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020018 Usluge tekućeg i investicijskog održavanja Payment date 2026-09-25 Amount as printed 6563.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,563.07 €	Grad Zagreb
Paid: 2026-01-23	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description USLUGE ZAŠTITE 12/2025 Invoice number 24947-95-2025 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-95-2025 Partner VAT id as printed HR79157146686 Invoice date 2025-12-31 Due date 2026-01-23 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 024 USTANOVE U KULTURI Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 24022024 OSTALE USLUGE Payment date 2026-01-23 Amount as printed 6469.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,469.20 €	Grad Zagreb
Paid: 2026-03-16	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description ZAŠTITARSKA SLUŽBA 2/2026 Invoice number 24947-9-2026 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 24947-9-2026 Partner VAT id as printed HR79157146686 Invoice date 2026-03-06 Due date 2026-03-16 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020025 Ostale usluge Payment date 2026-03-16 Amount as printed 6022.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,022.80 €	Grad Zagreb
Paid: 2026-09-29	Grad Zagreb	ARHEOLOŠKI MUZEJ U ZAGREBU Record details Domain payments Record type payment Payer Grad Zagreb Recipient ARHEOLOŠKI MUZEJ U ZAGREBU Recipient type institution Recipient OIB (as published) 79157146686 Description ZAGREBAČKI MUZEJSKI VIKEND 2026. Invoice number 3235-3239 Recipient IBAN (as published) HR8323600001101469572 Payment reference HR00 3235-3239 Partner VAT id as printed HR79157146686 Invoice date 2026-09-15 Due date 2026-09-25 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011324A132414 ORGANIZACIJA GRADSKIH MANIFESTACIJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010037 Zakupnine i najamnine Breakdown by account [["3235","ZAKUPNINE I NAJAMNINE","1000"],["3237","INTELEKTUALNE I OSOBNE USLUGE","4500"],["3239","OSTALE USLUGE","500"]] Payment date 2026-09-29 Amount as printed 6000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,000.00 €	Grad Zagreb

^* 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