| 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 |