By year
EUR Paid
InstitutionPayment recipient
ŠKOLA ZA KLASIČNI BALET
OIB 10544913321 ·also named in sources as Škola za klasični balet
Payments received
€406.0 k
3 paying bodies2024–2026175 records
Payments received: €405,973.01 · 3 paying bodies · 2024–2026.Who made the payments
Paid (EUR) · showing 3 of 3- Grad Zagreb €403,870.23 share99%
- Ministarstvo znanosti, obrazovanja i mladih08005 €1,857.78 share0.5%
- Agencija za odgoj i obrazovanje23962 €245.00 share0.1%
Share of the total with the same status and currency (€405,973.01) · 3 paying bodies. All
By month
Paid (EUR) · Local budget payment disclosuresTypical month €11,478.39 · median of 33 covered months
covered monthtypical month
Jan 2024 – Sept 2026 · 33 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
All published amounts
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €405,973.01 | 175 |
- Records
- 176
- Who the amounts relate to As a recipient party · all statuses
- 3
- Years
- 2024–2026
- Sources
- 38
How amounts are added
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 175 | Paid€405,973.01 |
For what
Programme- A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA€338,889.68 83%
- A024109K410901 ODRŽAVANJE I OPREMANJE USTANOVA SREDNJEG ŠKOLSTVA I UČENIČKIH DOMOVA€60,207.62 15%
- A024109T410902 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE€2,779.21 0.7%
- A024109A410902 IZVANNASTAVNE I OSTALE AKTIVNOSTI€700.00 0.2%
- A011209T120915 BESPLATNE MENSTRUALNE POTREPŠTINE€667.66 0.2%
Paid (EUR) · as the source prints the item · showing 5 of 7. Records
Contracted and paid
source: Grad Zagreb — isplate iz proračuna 2025-06- Paid total175 records
- €405,973.01
- Largest paid amount in one record13 Jun 2025
- €23,906.25
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Records with the largest amounts
Paid (EUR)| Date | Other party / purpose | Amount |
|---|---|---|
| 13 Jun 2025 | Grad Zagreb — ŠKOLA ZA KLASIČNI BALET | €23,906.25 |
| 9 Oct 2025 | Grad Zagreb — ŠKOLA ZA KLASIČNI BALET | €23,195.30 |
| 9 Feb 2026 | Grad Zagreb — ŠKOLA ZA KLASIČNI BALET | €18,196.59 |
| 21 May 2025 | Grad Zagreb — ŠKOLA ZA KLASIČNI BALET | €18,038.31 |
| 20 Nov 2024 | Grad Zagreb — ŠKOLA ZA KLASIČNI BALET | €16,972.33 |
| 10 Jul 2026 | Grad Zagreb — ŠKOLA ZA KLASIČNI BALET | €16,295.82 |