By year
EUR Paid
Type not statedPayment recipient
KONCERTNA DVORANA VATROSLAVA LISINSKOG
OIB 54493774760 ·also named in sources as KONCERTNA DVORANA VATROSLAVA LISINS KOG · Koncertna dvorana Vatroslava Lisinskog · more names: 3
Payments received
€11.2 m
10 paying bodies2024–2026208 records
Payments received: €11,233,283.12 · 10 paying bodies · 2024–2026.Who made the payments
Paid (EUR) · showing 5 of 10- Grad Zagreb €10,946,291.63 share97%
- Ministarstvo kulture i medija05505 €224,730.35 share2%
- Stručna služba Savjeta za nacionalne manjine02021 €23,538.13 share0.2%
- Požega €14,184.78 share0.1%
- Agencija za odgoj i obrazovanje23962 €9,925.00 share0.1%
Share of the total with the same status and currency (€11,233,283.12) · 10 paying bodies. All
By month
Paid (EUR) · Local budget payment disclosuresTypical month €291,244.51 · median of 33 covered months
covered monthtypical month
Jan 2024 – Sept 2026 · 33 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
All published amounts
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €11,233,283.12 | 208 |
- Records
- 209
- Who the amounts relate to As a recipient party · all statuses
- 10
- Years
- 2024–2026
- Sources
- 63
How amounts are added
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 208 | Paid€11,233,283.12 |
For what
Programme- A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA€9,566,952.84 85%
- A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA€774,700.00 6.9%
- 99999999999999 RAČUN PRETHODNE GODINE€577,958.22 5.1%
- A011216A121613 OBLJETNICE DOMOVINSKOG RATA I II. SVJETSKOG RATA€20,723.07 0.2%
- A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA€5,957.50 0.1%
Paid (EUR) · as the source prints the item · showing 5 of 9. Records
Contracted and paid
source: Grad Zagreb — isplate iz proračuna 2026-04- Paid total208 records
- €11,233,283.12
- Largest paid amount in one record13 Apr 2026
- €279,786.53
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Records with the largest amounts
Paid (EUR)| Date | Other party / purpose | Amount |
|---|---|---|
| 13 Apr 2026 | Grad Zagreb — KONCERTNA DVORANA VATROSLAVA LISINSKOG | €279,786.53 |
| 11 Jun 2026 | Grad Zagreb — KONCERTNA DVORANA VATROSLAVA LISINSKOG | €278,896.89 |
| 11 Mar 2026 | Grad Zagreb — KONCERTNA DVORANA VATROSLAVA LISINSKOG | €277,469.65 |
| 12 May 2026 | Grad Zagreb — KONCERTNA DVORANA VATROSLAVA LISINSKOG | €274,367.84 |
| 12 Feb 2026 | Grad Zagreb — KONCERTNA DVORANA VATROSLAVA LISINSKOG | €270,643.05 |
| 10 Jul 2026 | Grad Zagreb — KONCERTNA DVORANA VATROSLAVA LISINSKOG | €269,676.21 |