InstitutionPayment recipient
ŠKOLA ZA KLASIČNI BALET
OIB 10544913321 ·also named in sources as Škola za klasični balet
176 records · largest amount first, within each status and currency
| Date | Other party | Purpose / title | Amount | Amount status | Source |
|---|
| Paid: 2025-02-26 | 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 01/25
- Invoice number
- 3237
- Recipient IBAN (as published)
- HR1523600001101456828
- Payment reference
- HR00 3237
- Partner VAT id as printed
- HR10544913321
- Invoice date
- 2025-02-21
- Due date
- 2025-02-26
- 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
- 2025-02-26
- Amount as printed
- 99.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 99.63 € | Paid | Grad Zagreb |
| Paid: 2024-01-22 | 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 12.2023
- Invoice number
- 3237
- Recipient IBAN (as published)
- HR1523600001101456828
- Payment reference
- HR00 3237
- Partner VAT id as printed
- HR10544913321
- Invoice date
- 2024-01-17
- Due date
- 2024-01-22
- 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
- 2024-01-22
- Amount as printed
- 96.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 96.15 € | Paid | Grad Zagreb |
| Paid: 2024-04-29 | 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
- SUFINANC.PROJ.E-TEHNIČARI 03-2024.
- Invoice number
- 3237
- Recipient IBAN (as published)
- HR1523600001101456828
- Payment reference
- HR00 3237
- Partner VAT id as printed
- HR10544913321
- Invoice date
- 2024-04-22
- Due date
- 2024-04-29
- 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
- 2024-04-29
- Amount as printed
- 93.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 93.91 € | Paid | Grad Zagreb |
| Paid: 2025-10-27 | 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 09.2025
- Invoice number
- 3237
- Recipient IBAN (as published)
- HR1523600001101456828
- Payment reference
- HR00 3237
- Partner VAT id as printed
- HR10544913321
- Invoice date
- 2025-10-22
- Due date
- 2025-10-27
- 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
- 2025-10-27
- Amount as printed
- 90.62
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 90.62 € | Paid | 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 POTR.-GRAD
- Invoice number
- 3812
- Recipient IBAN (as published)
- HR1523600001101456828
- Payment reference
- HR00 3812
- 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
- 3812
- Account name
- TEKUĆE DONACIJE U NARAVI
- Organisational classification
- 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A024109T410905 BESPLATNE MENSTRUALNE POTREPŠTINE
- Funding source
- 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD
- Functional classification
- 0922 Više srednjoškolsko obrazovanje
- Budget position
- 09040064 Tekuće donacije u naravi
- Payment date
- 2026-08-14
- Amount as printed
- 90.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 90.46 € | Paid | Grad Zagreb |
| Paid: 2024-05-21 | 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
- SUFIN. PROJ. E-TEHNIČARI 04/2024.
- Invoice number
- 3237
- Recipient IBAN (as published)
- HR1523600001101456828
- Payment reference
- HR00 3237
- Partner VAT id as printed
- HR10544913321
- Invoice date
- 2024-05-15
- Due date
- 2024-05-21
- 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
- 09040051 Intelektualne i osobne usluge
- Payment date
- 2024-05-21
- Amount as printed
- 89.47
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 89.47 € | Paid | Grad Zagreb |
| Paid: 2024-02-28 | 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. PROJEKTA E-TEHNIČARI 01/2024
- Invoice number
- 3237
- Recipient IBAN (as published)
- HR1523600001101456828
- Payment reference
- HR00 3237
- Partner VAT id as printed
- HR10544913321
- Invoice date
- 2024-02-22
- Due date
- 2024-02-28
- 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
- 2024-02-28
- Amount as printed
- 86.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 86.69 € | Paid | Grad Zagreb |
| Paid: 2024-10-21 | 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 9/2024.
- Invoice number
- 3237
- Recipient IBAN (as published)
- HR1523600001101456828
- Payment reference
- HR00 3237
- Partner VAT id as printed
- HR10544913321
- Invoice date
- 2024-10-16
- Due date
- 2024-10-21
- 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
- 09040051 Intelektualne i osobne usluge
- Payment date
- 2024-10-21
- Amount as printed
- 86.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 86.43 € | Paid | 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
- BESPLATNE MENSTRUALNE POTREPŠTINE
- Invoice number
- 3812
- Recipient IBAN (as published)
- HR1523600001101456828
- Payment reference
- HR00 3812
- 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
- 3812
- Account name
- TEKUĆE DONACIJE U NARAVI
- Organisational classification
- 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A024109T410905 BESPLATNE MENSTRUALNE POTREPŠTINE
- Funding source
- 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD
- Functional classification
- 0922 Više srednjoškolsko obrazovanje
- Budget position
- 09040052 Tekuće donacije u naravi
- Payment date
- 2024-05-06
- Amount as printed
- 86.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 86.25 € | Paid | Grad Zagreb |
| Paid: 2025-01-23 | 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
- SUFIN. PROJEKTA E-TEHNIČARI 12/24
- Invoice number
- 3237
- Recipient IBAN (as published)
- HR1523600001101456828
- Payment reference
- HR00 3237
- Partner VAT id as printed
- HR10544913321
- Invoice date
- 2025-01-21
- Due date
- 2025-01-24
- 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
- 2025-01-23
- Amount as printed
- 84.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 84.75 € | Paid | Grad Zagreb |
| Paid: 2024-03-26 | 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
- SUFINANCIRANJE E-TEHNIČARI 02/2024.
- Invoice number
- 3237
- Recipient IBAN (as published)
- HR1523600001101456828
- Payment reference
- HR00 3237
- Partner VAT id as printed
- HR10544913321
- Invoice date
- 2024-03-19
- Due date
- 2024-03-26
- 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
- 09040051 Intelektualne i osobne usluge
- Payment date
- 2024-03-26
- Amount as printed
- 79.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 79.99 € | Paid | Grad Zagreb |
| 03/2025 | 08005-Ministarstvo znanosti, obrazovanja i mladih | 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
- 08005-Ministarstvo znanosti, obrazovanja i mladih
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A818035-MENTORI I STRUČNI ISPITI U OSNOVNIM I SREDNJIM ŠKOLAMA
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 77.78 € | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-09-23 | 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
- SUF.PROJEKTA E-TEHNIČARI 06/2026
- Invoice number
- 3237
- Recipient IBAN (as published)
- HR1523600001101456828
- Payment reference
- HR00 3237
- Partner VAT id as printed
- HR10544913321
- Invoice date
- 2026-09-18
- Due date
- 2026-09-23
- 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
- 2026-09-23
- Amount as printed
- 58.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 58.31 € | Paid | Grad Zagreb |
| Paid: 2025-07-25 | 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
- E-TEHNIČARI ZA 06.2025.
- Invoice number
- 3237
- Recipient IBAN (as published)
- HR1523600001101456828
- Payment reference
- HR00 3237
- Partner VAT id as printed
- HR10544913321
- Invoice date
- 2025-07-21
- Due date
- 2025-07-25
- 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
- 2025-07-25
- Amount as printed
- 57.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 57.84 € | Paid | Grad Zagreb |
| Paid: 2025-05-27 | 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
- BESPLATNE MENSTRUALNE POTREPŠTINE
- Invoice number
- 3812
- Recipient IBAN (as published)
- HR1523600001101456828
- Payment reference
- HR00 3812
- Partner VAT id as printed
- HR10544913321
- Invoice date
- 2025-05-15
- Due date
- 2025-05-27
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3812
- Account name
- TEKUĆE DONACIJE U NARAVI
- Organisational classification
- 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A024109T410905 BESPLATNE MENSTRUALNE POTREPŠTINE
- Funding source
- 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD
- Functional classification
- 0922 Više srednjoškolsko obrazovanje
- Budget position
- 09040064 TEKUĆE DONACIJE U NARAVI
- Payment date
- 2025-05-27
- Amount as printed
- 39.85
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 39.85 € | Paid | Grad Zagreb |
| Declaration of 31.01.2022. | — | Urša Raukar-Gamulin: Druga javna dužnost Record details - Declarant (as printed)
- Urša Raukar-Gamulin
- Payer printed in this item
- Škola za klasični balet
- Payer OIB printed in this item
- 10544913321
- Declaration section
- Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice
- Dužnost
- Članica Školskog odbora
- Naziv pravne osobe
- Škola za klasični balet
- Način obnašanja dužnosti
- Volonterski
- Datum početka dužnosti
- 03/11/2021
- Datum kraja dužnosti
- 15/04/2025
- Adresa obnašanja dužnosti / Mjesto
- 10000 Zagreb
- Adresa obnašanja dužnosti / Ulica
- Ilirski trg
- Adresa obnašanja dužnosti / Kućni broj
- 9
- Ostale informacije o dužnosti / Telefon (službeni)
- +38514851320
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