InstitutionPayment recipient

ŠKOLA ZA KLASIČNI BALET

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-06-13	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 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 2025-05-20 Due date 2025-06-30 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 09040047 Uređaji, strojevi i oprema za ostale namjene Payment date 2025-06-13 Amount as printed 23906.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23,906.25 €	Grad Zagreb
Paid: 2025-10-09	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 ZAKUPNINA 6,7,8/2025. Invoice number 3235 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3235 Partner VAT id as printed HR10544913321 Invoice date 2025-09-29 Due date 2025-10-09 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 09040017 Zakupnine i najamnine Payment date 2025-10-09 Amount as printed 23195.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23,195.30 €	Grad Zagreb
Paid: 2025-05-21	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description ZAKUPNINA ZA 2,3/2025. Invoice number 3235 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3235 Partner VAT id as printed HR10544913321 Invoice date 2025-05-05 Due date 2025-05-21 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 09040018 Zakupnine i najamnine Payment date 2025-05-21 Amount as printed 18038.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,038.31 €	Grad Zagreb
Paid: 2025-01-17	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 ZAKUPNINE ZA 11/2024. Invoice number 3235 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3235 Partner VAT id as printed HR10544913321 Invoice date 2025-01-09 Due date 2025-01-19 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 09040018 Zakupnine i najamnine Payment date 2025-01-17 Amount as printed 9836.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,836.07 €	Grad Zagreb
Paid: 2025-02-19	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description ZAKUPNINA ZA 12/2024. Invoice number 3235 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3235 Partner VAT id as printed HR10544913321 Invoice date 2025-02-04 Due date 2025-02-19 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 09040018 Zakupnine i najamnine Payment date 2025-02-19 Amount as printed 9736.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,736.18 €	Grad Zagreb
Paid: 2025-03-28	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description ZAKUPNINA ZA 01/2025. Invoice number 3235 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3235 Partner VAT id as printed HR10544913321 Invoice date 2025-03-18 Due date 2025-03-28 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 09040018 Zakupnine i najamnine Payment date 2025-03-28 Amount as printed 9358.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,358.05 €	Grad Zagreb
Paid: 2025-12-09	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 ZAKUPNINA ZA 10/2025. Invoice number 3235 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3235 Partner VAT id as printed HR10544913321 Invoice date 2025-11-24 Due date 2025-12-09 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 09040017 Zakupnine i najamnine Payment date 2025-12-09 Amount as printed 8700.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,700.93 €	Grad Zagreb
Paid: 2025-06-17	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 ZAKUPNINA ZA 4/2025. Invoice number 3235 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3235 Partner VAT id as printed HR10544913321 Invoice date 2025-06-03 Due date 2025-06-17 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 09040018 Zakupnine i najamnine Payment date 2025-06-17 Amount as printed 8366.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,366.33 €	Grad Zagreb
Paid: 2025-09-05	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 ZAKUPNINA 5/25. Invoice number 3235 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3235 Partner VAT id as printed HR10544913321 Invoice date 2025-08-21 Due date 2025-09-05 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 09040018 Zakupnine i najamnine Payment date 2025-09-05 Amount as printed 7722.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,722.78 €	Grad Zagreb
Paid: 2025-11-07	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description ZAKUPNINA ZA 09/2025. Invoice number 3235 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3235 Partner VAT id as printed HR10544913321 Invoice date 2025-10-23 Due date 2025-11-07 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 09040017 Zakupnine i najamnine Payment date 2025-11-07 Amount as printed 7674.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,674.38 €	Grad Zagreb
Paid: 2025-12-23	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 ENERGJA 11/2025. Invoice number 3223 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3223 Partner VAT id as printed HR10544913321 Invoice date 2025-12-17 Due date 2025-12-23 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA 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 09040008 Energija Payment date 2025-12-23 Amount as printed 2850.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,850.00 €	Grad Zagreb
Paid: 2025-04-28	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 REF. ZA NABAVU OVLAŽIVAČA ZRAKA Invoice number 4227 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 4227 Partner VAT id as printed HR10544913321 Invoice date 2025-03-05 Due date 2025-04-28 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 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040048 Uređaji, strojevi i oprema za ostale namjene Payment date 2025-04-28 Amount as printed 1978.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,978.50 €	Grad Zagreb
Paid: 2025-12-11	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 ZA 11/2025. Invoice number 3212 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3212 Partner VAT id as printed HR10544913321 Invoice date 2025-12-09 Due date 2025-12-12 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 2025-12-11 Amount as printed 1915.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,915.48 €	Grad Zagreb
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: 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: 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: 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: 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: 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: 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: 2025-11-25	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description NAKN. ZA RAD ŠK. ODBORA 10/25 Invoice number 3291 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3291 Partner VAT id as printed HR10544913321 Invoice date 2025-11-19 Due date 2025-11-24 Recipient seat ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040024 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2025-11-25 Amount as printed 1116.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,116.88 €	Grad Zagreb
Paid: 2025-09-11	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 08/2025. Invoice number 3212 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3212 Partner VAT id as printed HR10544913321 Invoice date 2025-09-09 Due date 2025-09-12 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 2025-09-11 Amount as printed 920.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	920.83 €	Grad Zagreb
Paid: 2025-08-12	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 07/2025.-PRIJEVOZ ZAPOSLENIKA SŠ I UD Invoice number 3212 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3212 Partner VAT id as printed HR10544913321 Invoice date 2025-08-07 Due date 2025-08-13 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 2025-08-12 Amount as printed 900.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	900.17 €	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 IV.KVARTAL-SR.ZA USL.TEK.I INVEST.ODRŽAV Invoice number 3232 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3232 Partner VAT id as printed HR10544913321 Invoice date 2025-09-03 Due date 2025-09-30 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 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 2025-09-30 Amount as printed 826.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	826.80 €	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 TEKUĆE I INVEST. ODRŽAVANJE I. KVARTAL Invoice number 3232 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3232 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 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 2025-02-21 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700.00 €	Grad Zagreb

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ŠKOLA ZA KLASIČNI BALET