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: 2025-11-12	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 ZAPOSLENIKA SŠ I UD 10/2025 Invoice number 3212 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3212 Partner VAT id as printed HR10544913321 Invoice date 2025-11-07 Due date 2025-11-13 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 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 09040003 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2025-11-12 Amount as printed 1640.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,640.17 €	Grad Zagreb
Paid: 2026-07-30	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 USL TEK. I INV.ODRŽ. III.KVARTAL+RAZLIKE Invoice number 3232 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3232 Partner VAT id as printed HR10544913321 Invoice date 2026-07-01 Due date 2026-07-31 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 A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040014 Usluge tekućeg i investicijskog održavanja Payment date 2026-07-30 Amount as printed 1600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,600.00 €	Grad Zagreb
Paid: 2025-10-10	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 PRIJEVOZ 09/2025. Invoice number 3212 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3212 Partner VAT id as printed HR10544913321 Invoice date 2025-10-08 Due date 2025-10-13 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 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 09040003 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2025-10-10 Amount as printed 1592.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,592.18 €	Grad Zagreb
Paid: 2025-06-10	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 PRIJEVOZ ZA 05.2025. Invoice number 3212 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3212 Partner VAT id as printed HR10544913321 Invoice date 2025-06-06 Due date 2025-06-12 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 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 09040003 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2025-06-10 Amount as printed 1518.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,518.68 €	Grad Zagreb
Paid: 2024-03-12	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 02/2024. Invoice number 3212 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3212 Partner VAT id as printed HR10544913321 Invoice date 2024-03-07 Due date 2024-03-13 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 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 09040003 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2024-03-12 Amount as printed 1515.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,515.03 €	Grad Zagreb
Paid: 2025-04-11	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 03/25 Invoice number 3212 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3212 Partner VAT id as printed HR10544913321 Invoice date 2025-04-08 Due date 2025-04-11 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 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 09040003 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2025-04-11 Amount as printed 1499.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,499.35 €	Grad Zagreb
Paid: 2025-07-14	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 PRIJEVOZ ZA 06.2025. Invoice number 3212 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3212 Partner VAT id as printed HR10544913321 Invoice date 2025-07-08 Due date 2025-07-14 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 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 09040003 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2025-07-14 Amount as printed 1498.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,498.46 €	Grad Zagreb
Paid: 2025-03-10	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 PRIJEVOZ 02/2025. Invoice number 3212 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3212 Partner VAT id as printed HR10544913321 Invoice date 2025-03-07 Due date 2025-03-13 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 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 09040003 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2025-03-10 Amount as printed 1493.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,493.23 €	Grad Zagreb
Paid: 2024-04-12	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 03/2024. Invoice number 3212 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3212 Partner VAT id as printed HR10544913321 Invoice date 2024-04-10 Due date 2024-04-12 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 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 09040003 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2024-04-12 Amount as printed 1491.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,491.96 €	Grad Zagreb
Paid: 2025-05-14	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 04/2025.-PRIJEVOZ DJELAT.SŠ I UD Invoice number 3212 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3212 Partner VAT id as printed HR10544913321 Invoice date 2025-05-07 Due date 2025-05-14 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 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 09040003 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2025-05-14 Amount as printed 1487.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,487.18 €	Grad Zagreb
Paid: 2024-12-12	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 11/2024. Invoice number 3212 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3212 Partner VAT id as printed HR10544913321 Invoice date 2024-12-09 Due date 2024-12-12 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 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 09040002 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2024-12-12 Amount as printed 1485.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,485.95 €	Grad Zagreb
Paid: 2024-07-11	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 06/2024. Invoice number 3212 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3212 Partner VAT id as printed HR10544913321 Invoice date 2024-07-09 Due date 2024-07-12 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 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 09040003 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2024-07-11 Amount as printed 1480.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,480.90 €	Grad Zagreb
Paid: 2024-05-10	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 PRIJEVOZ 04/2024 Invoice number 3212 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3212 Partner VAT id as printed HR10544913321 Invoice date 2024-05-08 Due date 2024-05-13 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 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 09040003 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2024-05-10 Amount as printed 1472.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,472.40 €	Grad Zagreb
Paid: 2024-06-10	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 PRIJEVOZ 05/2024. Invoice number 3212 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3212 Partner VAT id as printed HR10544913321 Invoice date 2024-06-06 Due date 2024-06-12 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 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 09040003 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2024-06-10 Amount as printed 1456.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,456.90 €	Grad Zagreb
Paid: 2025-02-12	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 01/2025. Invoice number 3212 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3212 Partner VAT id as printed HR10544913321 Invoice date 2025-02-10 Due date 2025-02-12 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 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 09040003 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2025-02-12 Amount as printed 1453.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,453.33 €	Grad Zagreb
Paid: 2024-10-11	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 09/2024. Invoice number 3212 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3212 Partner VAT id as printed HR10544913321 Invoice date 2024-10-08 Due date 2024-10-11 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 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 09040003 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2024-10-11 Amount as printed 1438.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,438.44 €	Grad Zagreb
Paid: 2024-02-09	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 PRIJEVOZ ZAPOSL. SS I UČ.DOM. 01/2024 Invoice number 3212 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3212 Partner VAT id as printed HR10544913321 Invoice date 2024-02-07 Due date 2024-02-12 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 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 09040003 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2024-02-09 Amount as printed 1436.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,436.68 €	Grad Zagreb
Paid: 2024-11-12	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 ZA 10/2024. Invoice number 3212 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3212 Partner VAT id as printed HR10544913321 Invoice date 2024-11-08 Due date 2024-11-12 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 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 09040002 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2024-11-12 Amount as printed 1426.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,426.40 €	Grad Zagreb
Paid: 2025-01-13	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 ZA 12/2024. Invoice number 3212 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3212 Partner VAT id as printed HR10544913321 Invoice date 2025-01-09 Due date 2025-01-13 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 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 09040003 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2025-01-13 Amount as printed 1411.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,411.00 €	Grad Zagreb
04/2025	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 A580003-POTICANJE IZVANNASTAVNIH AKTIVNOSTI U SREDNJIM ŠKOLAMA I VISOKOŠKOLSKOM OBRAZOVANJU Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	1,400.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-30	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 MATERIJALNI TROŠKOVI ZA SRPANJ 2026. Invoice number 55 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 55 Partner VAT id as printed HR10544913321 Invoice date 2026-07-02 Due date 2026-07-31 Recipient seat ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA 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 09040001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","82"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","128"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","326"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","89"],["3225","SITNI INVENTAR I AUTOGUME","27"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","78"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","13"],["3234","KOMUNALNE USLUGE","396"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","47"],["3237","INTELEKTUALNE I OSOBNE USLUGE","31"],["3238","RAČUNALNE USLUGE","41"],["3239","OSTALE USLUGE","52"],["3293","REPREZENTACIJA","9"],["3294","ČLANARINE I NORME","5"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","36"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","19"],["3433","ZATEZNE KAMATE","7"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","4"]] Payment date 2026-07-30 Amount as printed 1390.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,390.00 €	Grad Zagreb
Paid: 2026-08-31	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 MATERIJALNI TROŠKOVI 08/2026. Invoice number 55 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 55 Partner VAT id as printed HR10544913321 Invoice date 2026-07-31 Due date 2026-08-31 Recipient seat ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA 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 09040001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","82"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","128"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","326"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","89"],["3225","SITNI INVENTAR I AUTOGUME","27"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","78"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","13"],["3234","KOMUNALNE USLUGE","396"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","47"],["3237","INTELEKTUALNE I OSOBNE USLUGE","31"],["3238","RAČUNALNE USLUGE","41"],["3239","OSTALE USLUGE","52"],["3293","REPREZENTACIJA","9"],["3294","ČLANARINE I NORME","5"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","36"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","19"],["3433","ZATEZNE KAMATE","7"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","4"]] Payment date 2026-08-31 Amount as printed 1390.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,390.00 €	Grad Zagreb
Paid: 2026-09-30	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 MATERIJALNI TROŠKOVI 09/26 Invoice number 55 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 55 Partner VAT id as printed HR10544913321 Invoice date 2026-09-07 Due date 2026-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA 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 09040001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","82"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","128"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","326"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","89"],["3225","SITNI INVENTAR I AUTOGUME","27"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","78"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","13"],["3234","KOMUNALNE USLUGE","396"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","47"],["3237","INTELEKTUALNE I OSOBNE USLUGE","31"],["3238","RAČUNALNE USLUGE","41"],["3239","OSTALE USLUGE","52"],["3293","REPREZENTACIJA","9"],["3294","ČLANARINE I NORME","5"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","36"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","19"],["3433","ZATEZNE KAMATE","7"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","4"]] Payment date 2026-09-30 Amount as printed 1390.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,390.00 €	Grad Zagreb
Paid: 2024-01-12	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 ZAPOSLENIKA SŠ I DOMOVA-12/2023 Invoice number 3212 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3212 Partner VAT id as printed HR10544913321 Invoice date 2024-01-09 Due date 2024-01-12 Recipient seat ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 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 09040003 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2024-01-12 Amount as printed 1364.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,364.77 €	Grad Zagreb
Paid: 2025-12-16	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 MATERIJALNI TROŠKOVI PROSINAC 2025. Invoice number 55 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 55 Partner VAT id as printed HR10544913321 Invoice date 2025-11-27 Due date 2025-12-16 Recipient seat ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA 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 09040001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","73.82"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","123.75"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","306.32"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","84.35"],["3225","SITNI INVENTAR I AUTOGUME","24.26"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","70.24"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","12.79"],["3234","KOMUNALNE USLUGE","369.29"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","50.29"],["3237","INTELEKTUALNE I OSOBNE USLUGE","33.15"],["3238","RAČUNALNE USLUGE","39.49"],["3239","OSTALE USLUGE","53.6"],["3293","REPREZENTACIJA","6.49"],["3294","ČLANARINE I NORME","9.26"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","31.19"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","17.11"],["3433","ZATEZNE KAMATE","1.6"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","8.88"]] Payment date 2025-12-16 Amount as printed 1315.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,315.88 €	Grad Zagreb
Paid: 2025-02-21	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 MATERIJALNI TROŠKOVI SIJEČANJ 2025. Invoice number 55 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 55 Partner VAT id as printed HR10544913321 Invoice date 2025-02-05 Due date 2025-02-21 Recipient seat ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA 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 09040001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","78"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","120"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","307"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","84"],["3225","SITNI INVENTAR I AUTOGUME","26"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","74"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","12"],["3234","KOMUNALNE USLUGE","374"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","45"],["3237","INTELEKTUALNE I OSOBNE USLUGE","29"],["3238","RAČUNALNE USLUGE","39"],["3239","OSTALE USLUGE","49"],["3293","REPREZENTACIJA","9"],["3294","ČLANARINE I NORME","4"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","29"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","18"],["3433","ZATEZNE KAMATE","7"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","3"]] Payment date 2025-02-21 Amount as printed 1307.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,307.00 €	Grad Zagreb
Paid: 2025-03-31	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 MATERIJALNI TROŠKOVI OŽUJAK 2025. Invoice number 55 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 55 Partner VAT id as printed HR10544913321 Invoice date 2025-03-10 Due date 2025-03-31 Recipient seat ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA 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 09040001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","78"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","120"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","307"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","84"],["3225","SITNI INVENTAR I AUTOGUME","26"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","74"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","12"],["3234","KOMUNALNE USLUGE","374"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","45"],["3237","INTELEKTUALNE I OSOBNE USLUGE","29"],["3238","RAČUNALNE USLUGE","39"],["3239","OSTALE USLUGE","49"],["3293","REPREZENTACIJA","9"],["3294","ČLANARINE I NORME","4"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","29"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","18"],["3433","ZATEZNE KAMATE","7"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","3"]] Payment date 2025-03-31 Amount as printed 1307.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,307.00 €	Grad Zagreb
Paid: 2025-03-07	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 MATERIJALNI TROŠKOVI VELJAČA 2025. Invoice number 55 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 55 Partner VAT id as printed HR10544913321 Invoice date 2025-02-13 Due date 2025-03-07 Recipient seat ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA 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 09040001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","78"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","120"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","307"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","84"],["3225","SITNI INVENTAR I AUTOGUME","26"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","74"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","12"],["3234","KOMUNALNE USLUGE","374"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","45"],["3237","INTELEKTUALNE I OSOBNE USLUGE","29"],["3238","RAČUNALNE USLUGE","39"],["3239","OSTALE USLUGE","49"],["3293","REPREZENTACIJA","9"],["3294","ČLANARINE I NORME","4"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","29"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","18"],["3433","ZATEZNE KAMATE","7"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","3"]] Payment date 2025-03-07 Amount as printed 1307.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,307.00 €	Grad Zagreb
Paid: 2025-04-30	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 MATERIJALNI TROŠKOVI TRAVANJ 2025. Invoice number 55 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 55 Partner VAT id as printed HR10544913321 Invoice date 2025-04-03 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA 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 09040001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","78"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","120"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","307"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","84"],["3225","SITNI INVENTAR I AUTOGUME","26"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","74"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","12"],["3234","KOMUNALNE USLUGE","374"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","45"],["3237","INTELEKTUALNE I OSOBNE USLUGE","29"],["3238","RAČUNALNE USLUGE","39"],["3239","OSTALE USLUGE","49"],["3293","REPREZENTACIJA","9"],["3294","ČLANARINE I NORME","4"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","29"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","18"],["3433","ZATEZNE KAMATE","7"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","3"]] Payment date 2025-04-30 Amount as printed 1307.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,307.00 €	Grad Zagreb
Paid: 2025-05-28	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 MATERIJALNI TROŠKOVI SVIBANJ 2025. Invoice number 55 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 55 Partner VAT id as printed HR10544913321 Invoice date 2025-05-13 Due date 2025-05-29 Recipient seat ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA 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 09040001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","78"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","120"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","307"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","84"],["3225","SITNI INVENTAR I AUTOGUME","26"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","74"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","12"],["3234","KOMUNALNE USLUGE","374"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","45"],["3237","INTELEKTUALNE I OSOBNE USLUGE","29"],["3238","RAČUNALNE USLUGE","39"],["3239","OSTALE USLUGE","49"],["3293","REPREZENTACIJA","9"],["3294","ČLANARINE I NORME","4"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","29"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","18"],["3433","ZATEZNE KAMATE","7"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","3"]] Payment date 2025-05-28 Amount as printed 1307.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,307.00 €	Grad Zagreb
Paid: 2025-06-30	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 MT 06/2025. Invoice number 55 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 55 Partner VAT id as printed HR10544913321 Invoice date 2025-06-05 Due date 2025-06-30 Recipient seat ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA 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 09040001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","78"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","120"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","307"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","84"],["3225","SITNI INVENTAR I AUTOGUME","26"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","74"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","12"],["3234","KOMUNALNE USLUGE","374"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","45"],["3237","INTELEKTUALNE I OSOBNE USLUGE","29"],["3238","RAČUNALNE USLUGE","39"],["3239","OSTALE USLUGE","49"],["3293","REPREZENTACIJA","9"],["3294","ČLANARINE I NORME","4"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","29"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","18"],["3433","ZATEZNE KAMATE","7"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","3"]] Payment date 2025-06-30 Amount as printed 1307.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,307.00 €	Grad Zagreb
Paid: 2025-07-31	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 MT ZA 07/2025. Invoice number 55 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 55 Partner VAT id as printed HR10544913321 Invoice date 2025-07-07 Due date 2025-07-31 Recipient seat ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA 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 09040001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","78"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","120"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","307"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","84"],["3225","SITNI INVENTAR I AUTOGUME","26"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","74"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","12"],["3234","KOMUNALNE USLUGE","374"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","45"],["3237","INTELEKTUALNE I OSOBNE USLUGE","29"],["3238","RAČUNALNE USLUGE","39"],["3239","OSTALE USLUGE","49"],["3293","REPREZENTACIJA","9"],["3294","ČLANARINE I NORME","4"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","29"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","18"],["3433","ZATEZNE KAMATE","7"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","3"]] Payment date 2025-07-31 Amount as printed 1307.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,307.00 €	Grad Zagreb
Paid: 2025-08-29	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 08/2025.-MT Invoice number 55 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 55 Partner VAT id as printed HR10544913321 Invoice date 2025-08-04 Due date 2025-08-29 Recipient seat ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA 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 09040001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","78"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","120"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","307"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","84"],["3225","SITNI INVENTAR I AUTOGUME","26"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","74"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","12"],["3234","KOMUNALNE USLUGE","374"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","45"],["3237","INTELEKTUALNE I OSOBNE USLUGE","29"],["3238","RAČUNALNE USLUGE","39"],["3239","OSTALE USLUGE","49"],["3293","REPREZENTACIJA","9"],["3294","ČLANARINE I NORME","4"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","29"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","18"],["3433","ZATEZNE KAMATE","7"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","3"]] Payment date 2025-08-29 Amount as printed 1307.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,307.00 €	Grad Zagreb
Paid: 2025-09-30	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 MATERIJALNI TROŠKOVI RUJAN 2025. Invoice number 55 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 55 Partner VAT id as printed HR10544913321 Invoice date 2025-09-04 Due date 2025-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA 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 09040001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","78"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","120"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","307"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","84"],["3225","SITNI INVENTAR I AUTOGUME","26"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","74"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","12"],["3234","KOMUNALNE USLUGE","374"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","45"],["3237","INTELEKTUALNE I OSOBNE USLUGE","29"],["3238","RAČUNALNE USLUGE","39"],["3239","OSTALE USLUGE","49"],["3293","REPREZENTACIJA","9"],["3294","ČLANARINE I NORME","4"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","29"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","18"],["3433","ZATEZNE KAMATE","7"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","3"]] Payment date 2025-09-30 Amount as printed 1307.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,307.00 €	Grad Zagreb
Paid: 2025-10-31	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 MATERIJALNI TROŠKOVI LISTOPAD 2025. Invoice number 55 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 55 Partner VAT id as printed HR10544913321 Invoice date 2025-10-02 Due date 2025-10-31 Recipient seat ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA 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 09040001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","78"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","120"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","307"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","84"],["3225","SITNI INVENTAR I AUTOGUME","26"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","74"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","12"],["3234","KOMUNALNE USLUGE","374"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","45"],["3237","INTELEKTUALNE I OSOBNE USLUGE","29"],["3238","RAČUNALNE USLUGE","39"],["3239","OSTALE USLUGE","49"],["3293","REPREZENTACIJA","9"],["3294","ČLANARINE I NORME","4"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","29"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","18"],["3433","ZATEZNE KAMATE","7"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","3"]] Payment date 2025-10-31 Amount as printed 1307.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,307.00 €	Grad Zagreb
Paid: 2025-11-28	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 MT 11/2025. Invoice number 55 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 55 Partner VAT id as printed HR10544913321 Invoice date 2025-11-03 Due date 2025-11-28 Recipient seat ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA 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 09040001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","78"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","120"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","307"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","84"],["3225","SITNI INVENTAR I AUTOGUME","26"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","74"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","12"],["3234","KOMUNALNE USLUGE","374"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","45"],["3237","INTELEKTUALNE I OSOBNE USLUGE","29"],["3238","RAČUNALNE USLUGE","39"],["3239","OSTALE USLUGE","49"],["3293","REPREZENTACIJA","9"],["3294","ČLANARINE I NORME","4"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","29"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","18"],["3433","ZATEZNE KAMATE","7"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","3"]] Payment date 2025-11-28 Amount as printed 1307.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,307.00 €	Grad Zagreb
Paid: 2026-02-27	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 MATERIJALNI TROŠKOVI, VELJAČA 2026. Invoice number 55 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 55 Partner VAT id as printed HR10544913321 Invoice date 2026-02-16 Due date 2026-02-27 Recipient seat ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA 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 09040001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","78"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","120"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","307"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","84"],["3225","SITNI INVENTAR I AUTOGUME","26"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","74"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","12"],["3234","KOMUNALNE USLUGE","374"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","45"],["3237","INTELEKTUALNE I OSOBNE USLUGE","29"],["3238","RAČUNALNE USLUGE","39"],["3239","OSTALE USLUGE","49"],["3293","REPREZENTACIJA","9"],["3294","ČLANARINE I NORME","4"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","29"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","18"],["3433","ZATEZNE KAMATE","7"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","3"]] Payment date 2026-02-27 Amount as printed 1307.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,307.00 €	Grad Zagreb
Paid: 2026-02-05	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 MATERIJALNI TROŠKOVI, SIJEČANJ 2026. Invoice number 55 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 55 Partner VAT id as printed HR10544913321 Invoice date 2026-01-22 Due date 2026-02-05 Recipient seat ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA 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 09040001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","78"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","120"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","307"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","84"],["3225","SITNI INVENTAR I AUTOGUME","26"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","74"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","12"],["3234","KOMUNALNE USLUGE","374"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","45"],["3237","INTELEKTUALNE I OSOBNE USLUGE","29"],["3238","RAČUNALNE USLUGE","39"],["3239","OSTALE USLUGE","49"],["3293","REPREZENTACIJA","9"],["3294","ČLANARINE I NORME","4"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","29"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","18"],["3433","ZATEZNE KAMATE","7"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","3"]] Payment date 2026-02-05 Amount as printed 1307.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,307.00 €	Grad Zagreb
Paid: 2026-03-31	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 MATERIJALNI TROŠKOVI 03/2026 Invoice number 55 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 55 Partner VAT id as printed HR10544913321 Invoice date 2026-03-16 Due date 2026-03-31 Recipient seat ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA 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 09040001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","78"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","120"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","307"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","84"],["3225","SITNI INVENTAR I AUTOGUME","26"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","74"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","12"],["3234","KOMUNALNE USLUGE","374"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","45"],["3237","INTELEKTUALNE I OSOBNE USLUGE","29"],["3238","RAČUNALNE USLUGE","39"],["3239","OSTALE USLUGE","49"],["3293","REPREZENTACIJA","9"],["3294","ČLANARINE I NORME","4"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","29"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","18"],["3433","ZATEZNE KAMATE","7"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","3"]] Payment date 2026-03-31 Amount as printed 1307.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,307.00 €	Grad Zagreb
Paid: 2026-05-29	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 MATERIJALNI TROŠKOVI 05/26 Invoice number 55 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 55 Partner VAT id as printed HR10544913321 Invoice date 2026-05-15 Due date 2026-05-29 Recipient seat ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA 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 09040001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","78"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","120"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","307"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","84"],["3225","SITNI INVENTAR I AUTOGUME","26"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","74"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","12"],["3234","KOMUNALNE USLUGE","374"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","45"],["3237","INTELEKTUALNE I OSOBNE USLUGE","29"],["3238","RAČUNALNE USLUGE","39"],["3239","OSTALE USLUGE","49"],["3293","REPREZENTACIJA","9"],["3294","ČLANARINE I NORME","4"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","29"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","18"],["3433","ZATEZNE KAMATE","7"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","3"]] Payment date 2026-05-29 Amount as printed 1307.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,307.00 €	Grad Zagreb

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