InstitutionPayment recipient

ŠKOLA ZA KLASIČNI BALET

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

40 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: 2026-02-09	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 ZAKUPNINA 11.,12./2025. Invoice number 3235 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3235 Partner VAT id as printed HR10544913321 Invoice date 2026-02-04 Due date 2026-02-09 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 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040019 Zakupnine i najamnine Payment date 2026-02-09 Amount as printed 18196.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,196.59 €
Paid: 2026-07-10	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description ZAKUPNINA ZA 4,5/26 Invoice number 3235 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3235 Partner VAT id as printed HR10544913321 Invoice date 2026-06-29 Due date 2026-07-10 Recipient seat ZAGREB Person type as published P Economic classification 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 09040019 Zakupnine i najamnine Payment date 2026-07-10 Amount as printed 16295.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,295.82 €
Paid: 2026-03-16	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 1/2026. ZAKUPNINA Invoice number 3235 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3235 Partner VAT id as printed HR10544913321 Invoice date 2026-03-04 Due date 2026-03-16 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 09040019 Zakupnine i najamnine Payment date 2026-03-16 Amount as printed 9409.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,409.56 €
Paid: 2026-04-01	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 2/26. Invoice number 3235 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3235 Partner VAT id as printed HR10544913321 Invoice date 2026-03-27 Due date 2026-04-01 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 09040019 Zakupnine i najamnine Payment date 2026-04-01 Amount as printed 9012.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,012.20 €
Paid: 2026-05-15	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 3/26 Invoice number 3235 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3235 Partner VAT id as printed HR10544913321 Invoice date 2026-05-12 Due date 2026-05-15 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 09040019 Zakupnine i najamnine Payment date 2026-05-15 Amount as printed 8840.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,840.00 €
Paid: 2026-05-29	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description PARTIC BUDŽET ŠK.GOD. 25/26 Invoice number 55 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 55 Partner VAT id as printed HR10544913321 Invoice date 2026-05-26 Due date 2026-05-29 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 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040050 Uredska oprema i namještaj Breakdown by account [["4221","UREDSKA OPREMA I NAMJEŠTAJ","700.28"],["4227","UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE","2162.81"]] Payment date 2026-05-29 Amount as printed 2863.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,863.09 €
Paid: 2026-06-12	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 ZA 05/2026. Invoice number 3212 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3212 Partner VAT id as printed HR10544913321 Invoice date 2026-06-10 Due date 2026-06-12 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 2026-06-12 Amount as printed 1970.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,970.54 €
Paid: 2026-04-14	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 03/2026. Invoice number 3212 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3212 Partner VAT id as printed HR10544913321 Invoice date 2026-04-09 Due date 2026-04-14 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 2026-04-14 Amount as printed 1952.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,952.33 €
Paid: 2026-03-11	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 ZAPOSL. SŠ I UČ.DOM.ZA 02/2026 Invoice number 3212 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3212 Partner VAT id as printed HR10544913321 Invoice date 2026-03-06 Due date 2026-03-12 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 2026-03-11 Amount as printed 1950.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,950.03 €
Paid: 2026-07-15	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 PRIJEVOZ ZAPOSLENIKA SŠ I UD ZA 06./2026 Invoice number 3212 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3212 Partner VAT id as printed HR10544913321 Invoice date 2026-07-13 Due date 2026-07-15 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 2026-07-15 Amount as printed 1927.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,927.61 €
Paid: 2026-06-30	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 MATERIJALNI TROŠKOVI 06/26 Invoice number 55 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 55 Partner VAT id as printed HR10544913321 Invoice date 2026-06-15 Due date 2026-06-30 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","102"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","168"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","421"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","114"],["3225","SITNI INVENTAR I AUTOGUME","32"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","98"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","18"],["3234","KOMUNALNE USLUGE","506"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","57"],["3237","INTELEKTUALNE I OSOBNE USLUGE","41"],["3238","RAČUNALNE USLUGE","51"],["3239","OSTALE USLUGE","67"],["3293","REPREZENTACIJA","9"],["3294","ČLANARINE I NORME","10"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","71"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","24"],["3433","ZATEZNE KAMATE","7"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","9"]] Payment date 2026-06-30 Amount as printed 1805.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,805.00 €
Paid: 2026-02-11	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 1/26. Invoice number 3212 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3212 Partner VAT id as printed HR10544913321 Invoice date 2026-02-10 Due date 2026-02-12 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 2026-02-11 Amount as printed 1791.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,791.22 €
Paid: 2026-05-12	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 04/2026. Invoice number 3212 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3212 Partner VAT id as printed HR10544913321 Invoice date 2026-05-08 Due date 2026-05-13 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 2026-05-12 Amount as printed 1761.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,761.75 €
Paid: 2026-01-14	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 12/2025. Invoice number 3212 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3212 Partner VAT id as printed HR10544913321 Invoice date 2026-01-09 Due date 2026-01-14 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 2026-01-14 Amount as printed 1732.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,732.55 €
Paid: 2026-07-30	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description USL TEK. I INV.ODRŽ. III.KVARTAL+RAZLIKE Invoice number 3232 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3232 Partner VAT id as printed HR10544913321 Invoice date 2026-07-01 Due date 2026-07-31 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040014 Usluge tekućeg i investicijskog održavanja Payment date 2026-07-30 Amount as printed 1600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,600.00 €
Paid: 2026-07-30	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description MATERIJALNI TROŠKOVI ZA SRPANJ 2026. Invoice number 55 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 55 Partner VAT id as printed HR10544913321 Invoice date 2026-07-02 Due date 2026-07-31 Recipient seat ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","82"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","128"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","326"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","89"],["3225","SITNI INVENTAR I AUTOGUME","27"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","78"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","13"],["3234","KOMUNALNE USLUGE","396"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","47"],["3237","INTELEKTUALNE I OSOBNE USLUGE","31"],["3238","RAČUNALNE USLUGE","41"],["3239","OSTALE USLUGE","52"],["3293","REPREZENTACIJA","9"],["3294","ČLANARINE I NORME","5"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","36"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","19"],["3433","ZATEZNE KAMATE","7"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","4"]] Payment date 2026-07-30 Amount as printed 1390.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,390.00 €
Paid: 2026-08-31	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description MATERIJALNI TROŠKOVI 08/2026. Invoice number 55 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 55 Partner VAT id as printed HR10544913321 Invoice date 2026-07-31 Due date 2026-08-31 Recipient seat ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","82"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","128"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","326"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","89"],["3225","SITNI INVENTAR I AUTOGUME","27"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","78"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","13"],["3234","KOMUNALNE USLUGE","396"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","47"],["3237","INTELEKTUALNE I OSOBNE USLUGE","31"],["3238","RAČUNALNE USLUGE","41"],["3239","OSTALE USLUGE","52"],["3293","REPREZENTACIJA","9"],["3294","ČLANARINE I NORME","5"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","36"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","19"],["3433","ZATEZNE KAMATE","7"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","4"]] Payment date 2026-08-31 Amount as printed 1390.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,390.00 €
Paid: 2026-09-30	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description MATERIJALNI TROŠKOVI 09/26 Invoice number 55 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 55 Partner VAT id as printed HR10544913321 Invoice date 2026-09-07 Due date 2026-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","82"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","128"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","326"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","89"],["3225","SITNI INVENTAR I AUTOGUME","27"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","78"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","13"],["3234","KOMUNALNE USLUGE","396"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","47"],["3237","INTELEKTUALNE I OSOBNE USLUGE","31"],["3238","RAČUNALNE USLUGE","41"],["3239","OSTALE USLUGE","52"],["3293","REPREZENTACIJA","9"],["3294","ČLANARINE I NORME","5"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","36"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","19"],["3433","ZATEZNE KAMATE","7"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","4"]] Payment date 2026-09-30 Amount as printed 1390.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,390.00 €
Paid: 2026-02-27	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description MATERIJALNI TROŠKOVI, VELJAČA 2026. Invoice number 55 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 55 Partner VAT id as printed HR10544913321 Invoice date 2026-02-16 Due date 2026-02-27 Recipient seat ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","78"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","120"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","307"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","84"],["3225","SITNI INVENTAR I AUTOGUME","26"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","74"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","12"],["3234","KOMUNALNE USLUGE","374"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","45"],["3237","INTELEKTUALNE I OSOBNE USLUGE","29"],["3238","RAČUNALNE USLUGE","39"],["3239","OSTALE USLUGE","49"],["3293","REPREZENTACIJA","9"],["3294","ČLANARINE I NORME","4"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","29"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","18"],["3433","ZATEZNE KAMATE","7"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","3"]] Payment date 2026-02-27 Amount as printed 1307.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,307.00 €
Paid: 2026-02-05	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description MATERIJALNI TROŠKOVI, SIJEČANJ 2026. Invoice number 55 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 55 Partner VAT id as printed HR10544913321 Invoice date 2026-01-22 Due date 2026-02-05 Recipient seat ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","78"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","120"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","307"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","84"],["3225","SITNI INVENTAR I AUTOGUME","26"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","74"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","12"],["3234","KOMUNALNE USLUGE","374"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","45"],["3237","INTELEKTUALNE I OSOBNE USLUGE","29"],["3238","RAČUNALNE USLUGE","39"],["3239","OSTALE USLUGE","49"],["3293","REPREZENTACIJA","9"],["3294","ČLANARINE I NORME","4"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","29"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","18"],["3433","ZATEZNE KAMATE","7"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","3"]] Payment date 2026-02-05 Amount as printed 1307.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,307.00 €
Paid: 2026-03-31	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description MATERIJALNI TROŠKOVI 03/2026 Invoice number 55 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 55 Partner VAT id as printed HR10544913321 Invoice date 2026-03-16 Due date 2026-03-31 Recipient seat ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","78"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","120"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","307"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","84"],["3225","SITNI INVENTAR I AUTOGUME","26"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","74"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","12"],["3234","KOMUNALNE USLUGE","374"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","45"],["3237","INTELEKTUALNE I OSOBNE USLUGE","29"],["3238","RAČUNALNE USLUGE","39"],["3239","OSTALE USLUGE","49"],["3293","REPREZENTACIJA","9"],["3294","ČLANARINE I NORME","4"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","29"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","18"],["3433","ZATEZNE KAMATE","7"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","3"]] Payment date 2026-03-31 Amount as printed 1307.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,307.00 €
Paid: 2026-05-29	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description MATERIJALNI TROŠKOVI 05/26 Invoice number 55 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 55 Partner VAT id as printed HR10544913321 Invoice date 2026-05-15 Due date 2026-05-29 Recipient seat ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","78"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","120"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","307"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","84"],["3225","SITNI INVENTAR I AUTOGUME","26"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","74"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","12"],["3234","KOMUNALNE USLUGE","374"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","45"],["3237","INTELEKTUALNE I OSOBNE USLUGE","29"],["3238","RAČUNALNE USLUGE","39"],["3239","OSTALE USLUGE","49"],["3293","REPREZENTACIJA","9"],["3294","ČLANARINE I NORME","4"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","29"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","18"],["3433","ZATEZNE KAMATE","7"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","3"]] Payment date 2026-05-29 Amount as printed 1307.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,307.00 €
Paid: 2026-09-14	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 ZAPOSLENIKA SŠ I UD ZA 08/26. Invoice number 3212 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3212 Partner VAT id as printed HR10544913321 Invoice date 2026-09-10 Due date 2026-09-14 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 2026-09-14 Amount as printed 1121.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,121.14 €
Paid: 2026-04-24	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 SISTEMATSKI PREGLEDI Invoice number 3236 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3236 Partner VAT id as printed HR10544913321 Invoice date 2026-04-14 Due date 2026-04-24 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040021 Zdravstvene i veterinarske usluge Payment date 2026-04-24 Amount as printed 1100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,100.00 €
Paid: 2026-08-13	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 ZAPOSLENIKA SŠ I UD ZA 07./2026 Invoice number 3212 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3212 Partner VAT id as printed HR10544913321 Invoice date 2026-08-10 Due date 2026-08-13 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 2026-08-13 Amount as printed 1044.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,044.94 €
Paid: 2026-02-03	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description REF. SRED. ZA POLICE OSIGUR. I RATA Invoice number 3292 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3292 Partner VAT id as printed HR10544913321 Invoice date 2026-01-26 Due date 2026-02-02 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name PREMIJE OSIGURANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040027 Premije osiguranja Payment date 2026-02-03 Amount as printed 885.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	885.46 €
Paid: 2026-09-22	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 NAKNADE ZA RAD ŠK.ODBORA-7 /26. Invoice number 3291 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3291 Partner VAT id as printed HR10544913321 Invoice date 2026-09-15 Due date 2026-09-22 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 09040026 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2026-09-22 Amount as printed 837.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	837.66 €
Paid: 2026-02-06	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 TEKUĆE I INV. ODRŽAVANJE - I. KVARTAL Invoice number 3232 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3232 Partner VAT id as printed HR10544913321 Invoice date 2026-01-26 Due date 2026-02-06 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040014 Usluge tekućeg i investicijskog održavanja Payment date 2026-02-06 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700.00 €
Paid: 2026-02-17	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 NAKNADA ZA RAD ŠK. ODBORA 01/26 Invoice number 3291 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3291 Partner VAT id as printed HR10544913321 Invoice date 2026-02-11 Due date 2026-02-17 Recipient seat ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040026 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2026-02-17 Amount as printed 698.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	698.05 €
Paid: 2026-03-30	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 NAKNADA ZA RAD ŠKOLSKIH ODBORA ZA 02/26 Invoice number 3291 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3291 Partner VAT id as printed HR10544913321 Invoice date 2026-03-24 Due date 2026-03-30 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 09040026 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2026-03-30 Amount as printed 698.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	698.05 €
Paid: 2026-08-14	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description BESPL.MENSTRUALNE POTREPŠTINE Invoice number 27311 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 27311 Partner VAT id as printed HR10544913321 Invoice date 2026-08-04 Due date 2026-08-14 Recipient seat ZAGREB Person type as published P Economic classification 27311 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209T120915 BESPLATNE MENSTRUALNE POTREPŠTINE Funding source 52 POMOĆI IZ DRUGIH PRORAČUNA Functional classification 0912 Osnovno obrazovanje Budget position 09010151 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2026-08-14 Amount as printed 282.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.07 €
Paid: 2026-07-10	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description SISTEMATSKI PREGLEDI-REFUNDACIJA Invoice number 3236 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3236 Partner VAT id as printed HR10544913321 Invoice date 2026-06-29 Due date 2026-07-10 Recipient seat ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040021 Zdravstvene i veterinarske usluge Payment date 2026-07-10 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.00 €
Paid: 2026-03-27	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description SUFIN. PROJEKTA E-TEHNIČARI 02/26 Invoice number 3237 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3237 Partner VAT id as printed HR10544913321 Invoice date 2026-03-24 Due date 2026-03-27 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109T410902 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040057 Intelektualne i osobne usluge Payment date 2026-03-27 Amount as printed 143.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.88 €
Paid: 2026-07-03	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description SUF. PROJEKTA E-TEHNIČARI 05/26 Invoice number 3237 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3237 Partner VAT id as printed HR10544913321 Invoice date 2026-07-01 Due date 2026-07-03 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109T410902 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040057 Intelektualne i osobne usluge Payment date 2026-07-03 Amount as printed 137.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.86 €
Paid: 2026-05-25	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description SUFIN. PROJEKTA E-TEHNIČARI 04/26 Invoice number 3237 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3237 Partner VAT id as printed HR10544913321 Invoice date 2026-05-18 Due date 2026-05-25 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109T410902 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040057 Intelektualne i osobne usluge Payment date 2026-05-25 Amount as printed 128.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.91 €
Paid: 2026-02-23	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description SUFINANC. PROJEKTA E-TEHNIČARI 01/26 Invoice number 3237 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3237 Partner VAT id as printed HR10544913321 Invoice date 2026-02-17 Due date 2026-02-23 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109T410902 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040057 Intelektualne i osobne usluge Payment date 2026-02-23 Amount as printed 109.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.41 €
Paid: 2026-01-30	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description SUFINAN. PROJEKTA E-TEHNIČARI 12/25. Invoice number 3237 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3237 Partner VAT id as printed HR10544913321 Invoice date 2026-01-19 Due date 2026-01-26 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109T410902 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040057 Intelektualne i osobne usluge Payment date 2026-01-30 Amount as printed 102.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.72 €
Paid: 2026-07-24	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description REF.SREDST. ZA POLICE OSIGURANJA- I.RATA Invoice number 3292 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3292 Partner VAT id as printed HR10544913321 Invoice date 2026-07-21 Due date 2026-07-24 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name PREMIJE OSIGURANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040072 PREMIJE OSIGURANJA Payment date 2026-07-24 Amount as printed 102.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.71 €
Paid: 2026-08-14	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description BESPL. MENSTRUALNE POTR.-GRAD Invoice number 3812 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3812 Partner VAT id as printed HR10544913321 Invoice date 2026-08-04 Due date 2026-08-14 Recipient seat ZAGREB Person type as published P Economic classification 3812 Account name TEKUĆE DONACIJE U NARAVI Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109T410905 BESPLATNE MENSTRUALNE POTREPŠTINE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040064 Tekuće donacije u naravi Payment date 2026-08-14 Amount as printed 90.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.46 €
Paid: 2026-09-23	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description SUF.PROJEKTA E-TEHNIČARI 06/2026 Invoice number 3237 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3237 Partner VAT id as printed HR10544913321 Invoice date 2026-09-18 Due date 2026-09-23 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109T410902 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040057 Intelektualne i osobne usluge Payment date 2026-09-23 Amount as printed 58.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.31 €

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