InstitutionPayment recipient

ŠKOLA ZA KLASIČNI BALET

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

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

Source of every record: Grad Zagreb· Paid

Date	Other party	Purpose / title	Amount
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 €
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 €
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: 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 €
Paid: 2024-11-20	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description ZAKUPNINE ZA 7,8,9/2024.. Invoice number 3235 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3235 Partner VAT id as printed HR10544913321 Invoice date 2024-11-05 Due date 2024-11-20 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040016 Zakupnine i najamnine Payment date 2024-11-20 Amount as printed 16972.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,972.33 €
Paid: 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: 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 €
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 €
Paid: 2024-08-14	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description ZAKUPNINA ZA 05,06/2024. Invoice number 3235 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3235 Partner VAT id as printed HR10544913321 Invoice date 2024-07-30 Due date 2024-08-14 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040017 Zakupnine i najamnine Payment date 2024-08-14 Amount as printed 9561.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,561.09 €
Paid: 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: 2024-12-06	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description REF. ZA NABAVU PLESNOG PODA Invoice number 4227 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 4227 Partner VAT id as printed HR10544913321 Invoice date 2024-11-13 Due date 2024-12-07 Recipient seat ZAGREB Person type as published P Economic classification 4227 Account name UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109K410901 ODRŽAVANJE I OPREMANJE USTANOVA SREDNJEG ŠKOLSTVA I UČENIČKIH DOMOVA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040046 Uređaji, strojevi i oprema za ostale namjene Payment date 2024-12-06 Amount as printed 9386.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,386.79 €
Paid: 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 €
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: 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 €
Paid: 2024-01-30	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description DODATNA SREDSTVA ZA TEK. I INVEST. ODRŽA Invoice number 3232 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3232 Partner VAT id as printed HR10544913321 Invoice date 2024-01-25 Due date 2024-01-30 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109K410901 ODRŽAVANJE I OPREMANJE USTANOVA SREDNJEG ŠKOLSTVA I UČENIČKIH DOMOVA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040042 Usluge tekućeg i investicijskog održavanja Payment date 2024-01-30 Amount as printed 8600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,600.00 €
Paid: 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 €
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 €
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 €
Paid: 2024-12-06	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description ZAKUKUPNINE 10/2024. Invoice number 3235 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3235 Partner VAT id as printed HR10544913321 Invoice date 2024-11-27 Due date 2024-12-06 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040016 Zakupnine i najamnine Payment date 2024-12-06 Amount as printed 7574.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,574.40 €
Paid: 2024-02-15	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description ZAKUPNINA ZA 11-12/2023. Invoice number 3235 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3235 Partner VAT id as printed HR10544913321 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040017 Zakupnine i najamnine Payment date 2024-02-15 Amount as printed 7393.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,393.92 €
Paid: 2024-05-17	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description REF. ZA UGRADNJU PODUPIRAČA ZA POTREBE OBJEKTA Invoice number 3232 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3232 Partner VAT id as printed HR10544913321 Invoice date 2024-04-10 Due date 2024-05-18 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109K410901 ODRŽAVANJE I OPREMANJE USTANOVA SREDNJEG ŠKOLSTVA I UČENIČKIH DOMOVA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040042 Usluge tekućeg i investicijskog održavanja Payment date 2024-05-17 Amount as printed 6840.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,840.58 €
Paid: 2024-03-15	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description ZAKUPNINA ZA 01/2024 Invoice number 3235 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3235 Partner VAT id as printed HR10544913321 Invoice date 2024-03-06 Due date 2024-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040017 Zakupnine i najamnine Payment date 2024-03-15 Amount as printed 5739.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,739.16 €
Paid: 2024-05-22	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description ZAKUPNINA ZA 03/2024. Invoice number 3235 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3235 Partner VAT id as printed HR10544913321 Invoice date 2024-05-07 Due date 2024-05-22 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040017 Zakupnine i najamnine Payment date 2024-05-22 Amount as printed 5533.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,533.07 €
Paid: 2024-04-24	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description ZAKUPNINA ZA 02/2024. Invoice number 3235 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3235 Partner VAT id as printed HR10544913321 Invoice date 2024-04-09 Due date 2024-04-24 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040017 Zakupnine i najamnine Payment date 2024-04-24 Amount as printed 5445.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,445.64 €
Paid: 2024-06-07	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description ZAKUPNINA ZA 04/2024. Invoice number 3235 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3235 Partner VAT id as printed HR10544913321 Invoice date 2024-06-03 Due date 2024-06-07 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040016 Zakupnine i najamnine Payment date 2024-06-07 Amount as printed 4964.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,964.78 €
Paid: 2024-12-18	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description REF. ZA NABAVU NAMJEŠTAJA Invoice number 4221 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 4221 Partner VAT id as printed HR10544913321 Invoice date 2024-11-14 Due date 2024-12-18 Recipient seat ZAGREB Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109K410901 ODRŽAVANJE I OPREMANJE USTANOVA SREDNJEG ŠKOLSTVA I UČENIČKIH DOMOVA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040044 Uredska oprema i namještaj Payment date 2024-12-18 Amount as printed 3706.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,706.15 €
Paid: 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: 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 €
Paid: 2024-05-17	Grad Zagreb	ŠKOLA ZA KLASIČNI BALET Record details Domain payments Record type payment Payer Grad Zagreb Recipient ŠKOLA ZA KLASIČNI BALET Recipient type institution Recipient OIB (as published) 10544913321 Description REF. ZA UREĐENJE ZIDOVA UČIONICE Invoice number 3232 Recipient IBAN (as published) HR1523600001101456828 Payment reference HR00 3232 Partner VAT id as printed HR10544913321 Invoice date 2024-03-18 Due date 2024-05-18 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109K410901 ODRŽAVANJE I OPREMANJE USTANOVA SREDNJEG ŠKOLSTVA I UČENIČKIH DOMOVA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040042 Usluge tekućeg i investicijskog održavanja Payment date 2024-05-17 Amount as printed 2327.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,327.00 €
Paid: 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 €
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: 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 €
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 €

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