InstitutionPayment recipient

ŠKOLA ZA KLASIČNI BALET

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

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

Source of every record: Grad Zagreb· Paid

Date	Other party	Purpose / title	Amount
Paid: 2024-11-20	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 ZAKUPNINE ZA 7,8,9/2024.. Invoice number 3235 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3235 Partner VAT id as printed HR10544913321 Invoice date 2024-11-05 Due date 2024-11-20 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE 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 09040016 Zakupnine i najamnine Payment date 2024-11-20 Amount as printed 16972.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,972.33 €
Paid: 2024-08-14	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 ZAKUPNINA ZA 05,06/2024. Invoice number 3235 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3235 Partner VAT id as printed HR10544913321 Invoice date 2024-07-30 Due date 2024-08-14 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE 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 09040017 Zakupnine i najamnine Payment date 2024-08-14 Amount as printed 9561.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,561.09 €
Paid: 2024-12-06	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 REF. ZA NABAVU PLESNOG PODA Invoice number 4227 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 4227 Partner VAT id as printed HR10544913321 Invoice date 2024-11-13 Due date 2024-12-07 Recipient seat ZAGREB Person type as published P Economic classification 4227 Account name UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE 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 09040046 Uređaji, strojevi i oprema za ostale namjene Payment date 2024-12-06 Amount as printed 9386.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,386.79 €
Paid: 2024-01-30	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 DODATNA SREDSTVA ZA TEK. I INVEST. ODRŽA Invoice number 3232 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3232 Partner VAT id as printed HR10544913321 Invoice date 2024-01-25 Due date 2024-01-30 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 2024-01-30 Amount as printed 8600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,600.00 €
Paid: 2024-12-06	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 ZAKUKUPNINE 10/2024. Invoice number 3235 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3235 Partner VAT id as printed HR10544913321 Invoice date 2024-11-27 Due date 2024-12-06 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE 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 09040016 Zakupnine i najamnine Payment date 2024-12-06 Amount as printed 7574.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,574.40 €
Paid: 2024-02-15	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 ZAKUPNINA ZA 11-12/2023. Invoice number 3235 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3235 Partner VAT id as printed HR10544913321 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE 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 09040017 Zakupnine i najamnine Payment date 2024-02-15 Amount as printed 7393.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,393.92 €
Paid: 2024-05-17	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 REF. ZA UGRADNJU PODUPIRAČA ZA POTREBE OBJEKTA Invoice number 3232 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3232 Partner VAT id as printed HR10544913321 Invoice date 2024-04-10 Due date 2024-05-18 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 2024-05-17 Amount as printed 6840.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,840.58 €
Paid: 2024-03-15	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 ZAKUPNINA ZA 01/2024 Invoice number 3235 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3235 Partner VAT id as printed HR10544913321 Invoice date 2024-03-06 Due date 2024-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE 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 09040017 Zakupnine i najamnine Payment date 2024-03-15 Amount as printed 5739.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,739.16 €
Paid: 2024-05-22	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 ZAKUPNINA ZA 03/2024. Invoice number 3235 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3235 Partner VAT id as printed HR10544913321 Invoice date 2024-05-07 Due date 2024-05-22 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE 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 09040017 Zakupnine i najamnine Payment date 2024-05-22 Amount as printed 5533.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,533.07 €
Paid: 2024-04-24	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 ZAKUPNINA ZA 02/2024. Invoice number 3235 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3235 Partner VAT id as printed HR10544913321 Invoice date 2024-04-09 Due date 2024-04-24 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE 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 09040017 Zakupnine i najamnine Payment date 2024-04-24 Amount as printed 5445.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,445.64 €
Paid: 2024-06-07	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 ZAKUPNINA ZA 04/2024. Invoice number 3235 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3235 Partner VAT id as printed HR10544913321 Invoice date 2024-06-03 Due date 2024-06-07 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE 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 09040016 Zakupnine i najamnine Payment date 2024-06-07 Amount as printed 4964.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,964.78 €
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 REF. ZA NABAVU NAMJEŠTAJA Invoice number 4221 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 4221 Partner VAT id as printed HR10544913321 Invoice date 2024-11-14 Due date 2024-12-18 Recipient seat ZAGREB Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ 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 09040044 Uredska oprema i namještaj Payment date 2024-12-18 Amount as printed 3706.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,706.15 €
Paid: 2024-05-17	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 REF. ZA UREĐENJE ZIDOVA UČIONICE Invoice number 3232 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3232 Partner VAT id as printed HR10544913321 Invoice date 2024-03-18 Due date 2024-05-18 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 2024-05-17 Amount as printed 2327.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,327.00 €
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 €
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 €
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 €
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 €
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 €
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 €
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 €
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 €
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 €
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 €
Paid: 2024-03-27	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 MATERIJALNI TROŠKOVI 03/2024. Invoice number 55 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 55 Partner VAT id as printed HR10544913321 Invoice date 2024-03-14 Due date 2024-03-27 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","27"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","35"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","211"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","108"],["3225","SITNI INVENTAR I AUTO GUME","34"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","95"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","15"],["3234","KOMUNALNE USLUGE","290"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","42"],["3237","INTELEKTUALNE I OSOBNE USLUGE","38"],["3238","RAČUNALNE USLUGE","51"],["3239","OSTALE USLUGE","64"],["3293","REPREZENTACIJA","10"],["3294","ČLANARINE I NORME","5"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","36"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","24"],["3433","ZATEZNE KAMATE","9"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","4"]] Payment date 2024-03-27 Amount as printed 1098.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,098.00 €
Paid: 2024-12-10	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 MATERIJALNI TROŠKOVI PROSINAC 2024. Invoice number 55 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 55 Partner VAT id as printed HR10544913321 Invoice date 2024-11-28 Due date 2024-12-10 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","23.02"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","29.32"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","206.74"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","106.75"],["3225","SITNI INVENTAR I AUTO GUME","31.39"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","89.74"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","18.59"],["3234","KOMUNALNE USLUGE","290.87"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","43.1"],["3237","INTELEKTUALNE I OSOBNE USLUGE","37.79"],["3238","RAČUNALNE USLUGE","45.86"],["3239","OSTALE USLUGE","58.41"],["3293","REPREZENTACIJA","13.77"],["3294","ČLANARINE I NORME","10.71"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","41.69"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","19.02"],["3433","ZATEZNE KAMATE","6.14"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","3.85"]] Payment date 2024-12-10 Amount as printed 1076.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,076.76 €
Paid: 2024-02-23	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 MATERIJALNI TROŠKOVI SIJEČANJ 2024. Invoice number 55 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 55 Partner VAT id as printed HR10544913321 Invoice date 2024-02-15 Due date 2024-02-23 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","23"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","29"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","181"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","92"],["3225","SITNI INVENTAR I AUTO GUME","28"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","81"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","13"],["3234","KOMUNALNE USLUGE","248"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","36"],["3237","INTELEKTUALNE I OSOBNE USLUGE","32"],["3238","RAČUNALNE USLUGE","43"],["3239","OSTALE USLUGE","54"],["3292","PREMIJE OSIGURANJA","125"],["3293","REPREZENTACIJA","10"],["3294","ČLANARINE I NORME","5"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","32"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","20"],["3433","ZATEZNE KAMATE","7"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","4"]] Payment date 2024-02-23 Amount as printed 1063.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,063.00 €
Paid: 2024-03-15	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 2024. Invoice number 55 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 55 Partner VAT id as printed HR10544913321 Invoice date 2024-02-20 Due date 2024-03-15 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","23"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","29"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","181"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","92"],["3225","SITNI INVENTAR I AUTO GUME","28"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","81"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","13"],["3234","KOMUNALNE USLUGE","248"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","36"],["3237","INTELEKTUALNE I OSOBNE USLUGE","32"],["3238","RAČUNALNE USLUGE","43"],["3239","OSTALE USLUGE","54"],["3292","PREMIJE OSIGURANJA","125"],["3293","REPREZENTACIJA","10"],["3294","ČLANARINE I NORME","5"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","32"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","20"],["3433","ZATEZNE KAMATE","7"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","4"]] Payment date 2024-03-15 Amount as printed 1063.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,063.00 €
Paid: 2024-04-26	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 MATERIJALNI TROŠKOVI, TRAVANJ 2024. Invoice number 55 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 55 Partner VAT id as printed HR10544913321 Invoice date 2024-04-02 Due date 2024-04-26 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","25"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","32"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","196"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","100"],["3225","SITNI INVENTAR I AUTO GUME","31"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","88"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","14"],["3234","KOMUNALNE USLUGE","269"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","39"],["3237","INTELEKTUALNE I OSOBNE USLUGE","35"],["3238","RAČUNALNE USLUGE","47"],["3239","OSTALE USLUGE","59"],["3293","REPREZENTACIJA","10"],["3294","ČLANARINE I NORME","5"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","34"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","22"],["3433","ZATEZNE KAMATE","8"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","4"]] Payment date 2024-04-26 Amount as printed 1018.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,018.00 €
Paid: 2024-05-27	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 MATERIJALNI TROŠKOVI SVIBANJ 2024. Invoice number 55 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 55 Partner VAT id as printed HR10544913321 Invoice date 2024-05-02 Due date 2024-05-27 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","25"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","32"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","196"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","100"],["3225","SITNI INVENTAR I AUTO GUME","31"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","88"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","14"],["3234","KOMUNALNE USLUGE","269"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","39"],["3237","INTELEKTUALNE I OSOBNE USLUGE","35"],["3238","RAČUNALNE USLUGE","47"],["3239","OSTALE USLUGE","59"],["3293","REPREZENTACIJA","10"],["3294","ČLANARINE I NORME","5"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","34"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","22"],["3433","ZATEZNE KAMATE","8"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","4"]] Payment date 2024-05-27 Amount as printed 1018.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,018.00 €
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 MATERIJALNI TROŠKOVI, LIPANJ 2024 Invoice number 55 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 55 Partner VAT id as printed HR10544913321 Invoice date 2024-06-14 Due date 2024-06-28 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","25"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","32"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","196"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","100"],["3225","SITNI INVENTAR I AUTO GUME","31"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","88"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","14"],["3234","KOMUNALNE USLUGE","269"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","39"],["3237","INTELEKTUALNE I OSOBNE USLUGE","35"],["3238","RAČUNALNE USLUGE","47"],["3239","OSTALE USLUGE","59"],["3293","REPREZENTACIJA","10"],["3294","ČLANARINE I NORME","5"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","34"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","22"],["3433","ZATEZNE KAMATE","8"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","4"]] Payment date 2024-06-28 Amount as printed 1018.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,018.00 €
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 MATERIJALNI TROŠKOVI SRPANJ 2024. Invoice number 55 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 55 Partner VAT id as printed HR10544913321 Invoice date 2024-07-01 Due date 2024-07-29 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","25"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","32"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","196"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","100"],["3225","SITNI INVENTAR I AUTO GUME","31"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","88"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","14"],["3234","KOMUNALNE USLUGE","269"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","39"],["3237","INTELEKTUALNE I OSOBNE USLUGE","35"],["3238","RAČUNALNE USLUGE","47"],["3239","OSTALE USLUGE","59"],["3293","REPREZENTACIJA","10"],["3294","ČLANARINE I NORME","5"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","34"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","22"],["3433","ZATEZNE KAMATE","8"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","4"]] Payment date 2024-07-29 Amount as printed 1018.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,018.00 €
Paid: 2024-08-29	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 MATERIJALNI TROŠKOVI KOLOVOZ 2024. Invoice number 55 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 55 Partner VAT id as printed HR10544913321 Invoice date 2024-08-01 Due date 2024-08-29 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","25"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","32"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","196"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","100"],["3225","SITNI INVENTAR I AUTO GUME","31"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","88"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","14"],["3234","KOMUNALNE USLUGE","269"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","39"],["3237","INTELEKTUALNE I OSOBNE USLUGE","35"],["3238","RAČUNALNE USLUGE","47"],["3239","OSTALE USLUGE","59"],["3293","REPREZENTACIJA","10"],["3294","ČLANARINE I NORME","5"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","34"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","22"],["3433","ZATEZNE KAMATE","8"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","4"]] Payment date 2024-08-29 Amount as printed 1018.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,018.00 €
Paid: 2024-09-27	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 RUJAN 2024. Invoice number 55 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 55 Partner VAT id as printed HR10544913321 Invoice date 2024-09-04 Due date 2024-09-27 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","25"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","32"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","196"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","100"],["3225","SITNI INVENTAR I AUTO GUME","31"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","88"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","14"],["3234","KOMUNALNE USLUGE","269"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","39"],["3237","INTELEKTUALNE I OSOBNE USLUGE","35"],["3238","RAČUNALNE USLUGE","47"],["3239","OSTALE USLUGE","59"],["3293","REPREZENTACIJA","10"],["3294","ČLANARINE I NORME","5"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","34"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","22"],["3433","ZATEZNE KAMATE","8"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","4"]] Payment date 2024-09-27 Amount as printed 1018.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,018.00 €
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 MATERIJANI TROŠKOVI LISTOPAD 2024. Invoice number 55 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 55 Partner VAT id as printed HR10544913321 Invoice date 2024-10-01 Due date 2024-10-31 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","25"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","32"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","196"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","100"],["3225","SITNI INVENTAR I AUTO GUME","31"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","88"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","14"],["3234","KOMUNALNE USLUGE","269"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","39"],["3237","INTELEKTUALNE I OSOBNE USLUGE","35"],["3238","RAČUNALNE USLUGE","47"],["3239","OSTALE USLUGE","59"],["3293","REPREZENTACIJA","10"],["3294","ČLANARINE I NORME","5"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","34"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","22"],["3433","ZATEZNE KAMATE","8"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","4"]] Payment date 2024-10-31 Amount as printed 1018.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,018.00 €
Paid: 2024-11-29	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 MAT. TROŠKOVI STUDENI 2024. Invoice number 55 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 55 Partner VAT id as printed HR10544913321 Invoice date 2024-11-04 Due date 2024-11-29 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","25"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","32"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","196"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","100"],["3225","SITNI INVENTAR I AUTO GUME","31"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","88"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","14"],["3234","KOMUNALNE USLUGE","269"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","39"],["3237","INTELEKTUALNE I OSOBNE USLUGE","35"],["3238","RAČUNALNE USLUGE","47"],["3239","OSTALE USLUGE","59"],["3293","REPREZENTACIJA","10"],["3294","ČLANARINE I NORME","5"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","34"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","22"],["3433","ZATEZNE KAMATE","8"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","4"]] Payment date 2024-11-29 Amount as printed 1018.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,018.00 €
Paid: 2024-04-26	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 SRED. ZA USL TEK I INV ODRŽ-II KVARTAL Invoice number 3232 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3232 Partner VAT id as printed HR10544913321 Invoice date 2024-04-02 Due date 2024-04-26 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 09040013 Usluge tekućeg i investicijskog održavanja Payment date 2024-04-26 Amount as printed 972.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	972.00 €
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 TEK. I INVEST. ODRŽ. III KVARTAL Invoice number 3232 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3232 Partner VAT id as printed HR10544913321 Invoice date 2024-07-01 Due date 2024-07-29 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 09040013 Usluge tekućeg i investicijskog održavanja Payment date 2024-07-29 Amount as printed 903.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	903.00 €
Paid: 2024-09-27	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 USLUGE TEK. I INV. ODRŽ. IV KVARTAL Invoice number 3232 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3232 Partner VAT id as printed HR10544913321 Invoice date 2024-09-04 Due date 2024-09-27 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 09040013 Usluge tekućeg i investicijskog održavanja Payment date 2024-09-27 Amount as printed 901.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	901.92 €
Paid: 2024-08-12	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 07/2024. Invoice number 3212 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3212 Partner VAT id as printed HR10544913321 Invoice date 2024-08-07 Due date 2024-08-12 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 2024-08-12 Amount as printed 899.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	899.30 €
Paid: 2024-02-23	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 SRED ZA USL. TEK. I INV. ODRŽ I. KVARTAL Invoice number 3232 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3232 Partner VAT id as printed HR10544913321 Invoice date 2024-02-15 Due date 2024-02-23 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 09040013 Usluge tekućeg i investicijskog održavanja Payment date 2024-02-23 Amount as printed 834.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	834.00 €

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