InstitutionPayment recipient

ŠKOLA ZA KLASIČNI BALET

OIB 10544913321 ·also named in sources as Škola za klasični balet

175 records of 176 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-04-09	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description REF. ZA STRUČNI NADZOR ZA POST.SKELE Invoice number 3232 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3232 Partner VAT id as printed HR10544913321 Invoice date 2023-11-07 Due date 2024-04-09 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109K410901 ODRŽAVANJE I OPREMANJE USTANOVA SREDNJEG ŠKOLSTVA I UČENIČKIH DOMOVA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040042 Usluge tekućeg i investicijskog održavanja Payment date 2024-04-09 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.00 €	Grad Zagreb
Paid: 2024-10-31	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description NAKNADA ZA RAD ŠO 09/24. Invoice number 3291 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3291 Partner VAT id as printed HR10544913321 Invoice date 2024-10-28 Due date 2024-10-31 Recipient seat ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040023 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2024-10-31 Amount as printed 311.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.28 €	Grad Zagreb
Paid: 2026-08-14	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description BESPL.MENSTRUALNE POTREPŠTINE Invoice number 27311 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 27311 Partner VAT id as printed HR10544913321 Invoice date 2026-08-04 Due date 2026-08-14 Recipient seat ZAGREB Person type as published P Economic classification 27311 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209T120915 BESPLATNE MENSTRUALNE POTREPŠTINE Funding source 52 POMOĆI IZ DRUGIH PRORAČUNA Functional classification 0912 Osnovno obrazovanje Budget position 09010151 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2026-08-14 Amount as printed 282.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.07 €	Grad Zagreb
Paid: 2024-05-06	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description TEK.PROJEKT T120915 BESPL. MENST. POTREP Invoice number 23955 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 23955 Partner VAT id as printed HR10544913321 Invoice date 2024-04-22 Due date 2024-05-06 Recipient seat ZAGREB Person type as published P Economic classification 23955 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209T120915 BESPLATNE MENSTRUALNE POTREPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position 09010121 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2024-05-06 Amount as printed 263.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.59 €	Grad Zagreb
Paid: 2024-03-25	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description NAKNADA ZA RAD ŠK.ODBORA 02/2024. Invoice number 3291 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3291 Partner VAT id as printed HR10544913321 Invoice date 2024-03-18 Due date 2024-03-25 Recipient seat ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040023 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2024-03-25 Amount as printed 259.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	259.40 €	Grad Zagreb
Paid: 2024-04-25	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description 03/2024.-NAKNADE ZA RAD ŠKOL.ODBORA Invoice number 3291 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3291 Partner VAT id as printed HR10544913321 Invoice date 2024-04-18 Due date 2024-04-25 Recipient seat ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040023 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2024-04-25 Amount as printed 259.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	259.40 €	Grad Zagreb
Paid: 2024-05-24	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description NAKN. ZA RAD ŠK. ODBORA 04/2024 Invoice number 3291 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3291 Partner VAT id as printed HR10544913321 Invoice date 2024-05-16 Due date 2024-05-24 Recipient seat ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040023 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2024-05-24 Amount as printed 259.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	259.40 €	Grad Zagreb
Paid: 2024-11-19	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description NAKNADA ZA RAD ŠKOLSKIH ODBORA 10/2024. Invoice number 3291 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3291 Partner VAT id as printed HR10544913321 Invoice date 2024-11-12 Due date 2024-11-19 Recipient seat ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040023 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2024-11-19 Amount as printed 259.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	259.40 €	Grad Zagreb
Paid: 2025-02-24	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description NAKNADA ZA RAD ŠK. ODBORA 01/25 Invoice number 3291 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3291 Partner VAT id as printed HR10544913321 Invoice date 2025-02-20 Due date 2025-02-24 Recipient seat ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040024 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2025-02-24 Amount as printed 259.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	259.40 €	Grad Zagreb
01/2025	23962-Agencija za odgoj i obrazovanje	Tekuće pomoći proračunskim korisnicima drugih proračuna Record details Domain payments Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB 10544913321 Recipient seat ZAGREB Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A580006-STRUČNO USAVRŠAVANJE U OKVIRU ŽUPANIJSKIH STRUČNIH VIJEĆA SREDNJE ŠKOLE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	245.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-27	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description NAKNADA ZA RAD ŠK. ODBORA 01/2024 Invoice number 3291 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3291 Partner VAT id as printed HR10544913321 Invoice date 2024-02-20 Due date 2024-02-27 Recipient seat ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040023 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2024-02-27 Amount as printed 207.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.52 €	Grad Zagreb
Paid: 2024-12-19	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description NAKNADE ZA RAD ŠKOLSKIH ODBORA 11/24. Invoice number 3291 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3291 Partner VAT id as printed HR10544913321 Invoice date 2024-12-16 Due date 2024-12-19 Recipient seat ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040023 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2024-12-19 Amount as printed 207.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.52 €	Grad Zagreb
Paid: 2025-03-24	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description NAKN. ZA RAD ŠKOLSKIH ODBORA 02/25 Invoice number 3291 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3291 Partner VAT id as printed HR10544913321 Invoice date 2025-03-20 Due date 2025-03-24 Recipient seat ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040024 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2025-03-24 Amount as printed 205.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.88 €	Grad Zagreb
Paid: 2025-05-20	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description NAKN. ZA RAD ŠK. ODBORA 04/2025. Invoice number 3291 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3291 Partner VAT id as printed HR10544913321 Invoice date 2025-05-15 Due date 2025-05-20 Recipient seat ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040024 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2025-05-20 Amount as printed 205.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.88 €	Grad Zagreb
Paid: 2025-06-25	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description NAKNADA ZA RAD ŠKOLSKIH ODBORA 05.2025. Invoice number 3291 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3291 Partner VAT id as printed HR10544913321 Invoice date 2025-06-23 Due date 2025-06-25 Recipient seat ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040024 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2025-06-25 Amount as printed 205.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.88 €	Grad Zagreb
Paid: 2025-09-23	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description NAKN. ZA RAD ŠK. ODBORA 07/2025. Invoice number 3291 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3291 Partner VAT id as printed HR10544913321 Invoice date 2025-09-17 Due date 2025-09-23 Recipient seat ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040024 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2025-09-23 Amount as printed 205.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.88 €	Grad Zagreb
Paid: 2025-10-17	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description NAKN. ZA RAD ŠK. ODBORA 9/25 Invoice number 3291 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3291 Partner VAT id as printed HR10544913321 Invoice date 2025-10-13 Due date 2025-10-17 Recipient seat ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040024 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2025-10-17 Amount as printed 205.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.88 €	Grad Zagreb
Paid: 2026-07-10	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description SISTEMATSKI PREGLEDI-REFUNDACIJA Invoice number 3236 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3236 Partner VAT id as printed HR10544913321 Invoice date 2026-06-29 Due date 2026-07-10 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040021 Zdravstvene i veterinarske usluge Payment date 2026-07-10 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.00 €	Grad Zagreb
Paid: 2026-03-27	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description SUFIN. PROJEKTA E-TEHNIČARI 02/26 Invoice number 3237 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3237 Partner VAT id as printed HR10544913321 Invoice date 2026-03-24 Due date 2026-03-27 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109T410902 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040057 Intelektualne i osobne usluge Payment date 2026-03-27 Amount as printed 143.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.88 €	Grad Zagreb
Paid: 2025-12-22	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description SUFIN. PROJEKTA E-TEHNIČARI 11/25 Invoice number 3237 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3237 Partner VAT id as printed HR10544913321 Invoice date 2025-12-16 Due date 2025-12-22 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109T410902 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040057 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-12-22 Amount as printed 143.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.28 €	Grad Zagreb
Paid: 2025-04-25	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description SUFINANC.PROJ.E-TEHNIČARI 03-2025. Invoice number 3237 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3237 Partner VAT id as printed HR10544913321 Invoice date 2025-04-22 Due date 2025-04-25 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109T410902 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040057 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-04-25 Amount as printed 138.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.46 €	Grad Zagreb
Paid: 2026-07-03	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description SUF. PROJEKTA E-TEHNIČARI 05/26 Invoice number 3237 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3237 Partner VAT id as printed HR10544913321 Invoice date 2026-07-01 Due date 2026-07-03 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109T410902 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040057 Intelektualne i osobne usluge Payment date 2026-07-03 Amount as printed 137.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.86 €	Grad Zagreb
Paid: 2024-04-09	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description REF. ZA PRIJEVOZ UČENIKA SŠ I-II/24 SAMO Invoice number 3722 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3722 Partner VAT id as printed HR10544913321 Invoice date 2024-03-28 Due date 2024-04-09 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120913 SUFINANCIRANJE MEĐUMJESNOG JAVNOG PRIJEVOZA UČENIKA Funding source 52 POMOĆI IZ DRUGIH PRORAČUNA Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09010040 Naknade građanima i kućanstvima u naravi Payment date 2024-04-09 Amount as printed 136.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	136.50 €	Grad Zagreb
Paid: 2024-06-11	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description PRIJEVOZ UČENIKA SŠ ZA III-IV/24. SAMOBO Invoice number 3722 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3722 Partner VAT id as printed HR10544913321 Invoice date 2024-05-31 Due date 2024-06-11 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120913 SUFINANCIRANJE MEĐUMJESNOG JAVNOG PRIJEVOZA UČENIKA Funding source 52 POMOĆI IZ DRUGIH PRORAČUNA Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09010040 Naknade građanima i kućanstvima u naravi Payment date 2024-06-11 Amount as printed 136.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	136.50 €	Grad Zagreb
Paid: 2024-07-29	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description PRIJEVOZ UČENIKA SŠ ZA V-VI/24. SAMOB. Invoice number 3722 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3722 Partner VAT id as printed HR10544913321 Invoice date 2024-07-18 Due date 2024-07-29 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120913 SUFINANCIRANJE MEĐUMJESNOG JAVNOG PRIJEVOZA UČENIKA Funding source 52 POMOĆI IZ DRUGIH PRORAČUNA Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09010040 Naknade građanima i kućanstvima u naravi Payment date 2024-07-29 Amount as printed 136.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	136.50 €	Grad Zagreb
Paid: 2024-12-18	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description SUFIN. PROJ. E-TEHNIČARI 11/24 Invoice number 3237 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3237 Partner VAT id as printed HR10544913321 Invoice date 2024-12-13 Due date 2024-12-18 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109T410902 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040051 Intelektualne i osobne usluge Payment date 2024-12-18 Amount as printed 135.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.71 €	Grad Zagreb
Paid: 2025-05-21	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description SUF. PROJEKTA E-TEHNIČARI 04/2025. Invoice number 3237 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3237 Partner VAT id as printed HR10544913321 Invoice date 2025-05-15 Due date 2025-05-21 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109T410902 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040057 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-05-21 Amount as printed 130.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.12 €	Grad Zagreb
Paid: 2026-05-25	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description SUFIN. PROJEKTA E-TEHNIČARI 04/26 Invoice number 3237 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3237 Partner VAT id as printed HR10544913321 Invoice date 2026-05-18 Due date 2026-05-25 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109T410902 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040057 Intelektualne i osobne usluge Payment date 2026-05-25 Amount as printed 128.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.91 €	Grad Zagreb
Paid: 2025-06-27	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description E-TEHNIČARI ZA 05.2025. Invoice number 3237 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3237 Partner VAT id as printed HR10544913321 Invoice date 2025-06-24 Due date 2025-06-27 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109T410902 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040057 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-06-27 Amount as printed 127.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.71 €	Grad Zagreb
Paid: 2025-11-26	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description SUFIN. PROJ. E-TEHNIČARI 10/25 Invoice number 3237 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3237 Partner VAT id as printed HR10544913321 Invoice date 2025-11-19 Due date 2025-11-25 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109T410902 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040057 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-11-26 Amount as printed 125.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.39 €	Grad Zagreb
Paid: 2025-06-03	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description BESPL.MENSTRUALNE POTRPŠTINE 2025. Invoice number 27311 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 27311 Partner VAT id as printed HR10544913321 Invoice date 2025-05-26 Due date 2025-06-03 Recipient seat ZAGREB Person type as published P Economic classification 27311 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209T120915 BESPLATNE MENSTRUALNE POTREPŠTINE Funding source 52 POMOĆI IZ DRUGIH PRORAČUNA Functional classification 0912 Osnovno obrazovanje Budget position 09010140 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2025-06-03 Amount as printed 122.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.00 €	Grad Zagreb
Paid: 2025-10-23	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description KNJIGE ZA KNJIŽNICE-INTERLIBER Invoice number 4241 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 4241 Partner VAT id as printed HR10544913321 Invoice date 2025-10-15 Due date 2025-10-22 Recipient seat ZAGREB Person type as published P Economic classification 4241 Account name KNJIGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109K410901 ODRŽAVANJE I OPREMANJE USTANOVA SREDNJEG ŠKOLSTVA I UČENIČKIH DOMOVA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040049 Knjige Payment date 2025-10-23 Amount as printed 121.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.22 €	Grad Zagreb
Paid: 2024-11-22	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description E-TEHNIČARI-10/24 Invoice number 3237 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3237 Partner VAT id as printed HR10544913321 Invoice date 2024-11-15 Due date 2024-11-22 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109T410902 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040051 Intelektualne i osobne usluge Payment date 2024-11-22 Amount as printed 118.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.16 €	Grad Zagreb
Paid: 2024-07-19	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description SUFIN. PROJ. E-TEHNIČARI 6-2024. Invoice number 3237 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3237 Partner VAT id as printed HR10544913321 Invoice date 2024-07-15 Due date 2024-07-19 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109T410902 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040051 Intelektualne i osobne usluge Payment date 2024-07-19 Amount as printed 113.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.00 €	Grad Zagreb
Paid: 2026-02-23	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description SUFINANC. PROJEKTA E-TEHNIČARI 01/26 Invoice number 3237 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3237 Partner VAT id as printed HR10544913321 Invoice date 2026-02-17 Due date 2026-02-23 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109T410902 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040057 Intelektualne i osobne usluge Payment date 2026-02-23 Amount as printed 109.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.41 €	Grad Zagreb
Paid: 2024-11-07	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description KNJIGE ZA ŠKOLSKE KNJIŽNICE Invoice number 4241 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 4241 Partner VAT id as printed HR10544913321 Invoice date 2024-10-29 Due date 2024-11-07 Recipient seat ZAGREB Person type as published P Economic classification 4241 Account name KNJIGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109K410901 ODRŽAVANJE I OPREMANJE USTANOVA SREDNJEG ŠKOLSTVA I UČENIČKIH DOMOVA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040048 Knjige Payment date 2024-11-07 Amount as printed 103.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.04 €	Grad Zagreb
Paid: 2026-01-30	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description SUFINAN. PROJEKTA E-TEHNIČARI 12/25. Invoice number 3237 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3237 Partner VAT id as printed HR10544913321 Invoice date 2026-01-19 Due date 2026-01-26 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109T410902 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040057 Intelektualne i osobne usluge Payment date 2026-01-30 Amount as printed 102.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.72 €	Grad Zagreb
Paid: 2026-07-24	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description REF.SREDST. ZA POLICE OSIGURANJA- I.RATA Invoice number 3292 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3292 Partner VAT id as printed HR10544913321 Invoice date 2026-07-21 Due date 2026-07-24 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name PREMIJE OSIGURANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040072 PREMIJE OSIGURANJA Payment date 2026-07-24 Amount as printed 102.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.71 €	Grad Zagreb
Paid: 2024-06-28	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description SUFIN. PROJ. E-TEHNIČARI 5/24 Invoice number 3237 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3237 Partner VAT id as printed HR10544913321 Invoice date 2024-06-21 Due date 2024-06-28 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109T410902 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040051 Intelektualne i osobne usluge Payment date 2024-06-28 Amount as printed 100.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.71 €	Grad Zagreb
Paid: 2025-03-28	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description SUF. PROJEKTA E-TEHNIČARI 02/25 Invoice number 3237 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3237 Partner VAT id as printed HR10544913321 Invoice date 2025-03-26 Due date 2025-03-28 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109T410902 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040057 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-03-28 Amount as printed 100.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.10 €	Grad Zagreb

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