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KONCERTNA DVORANA VATROSLAVA LISINSKOG

OIB 54493774760 ·also named in sources as KONCERTNA DVORANA VATROSLAVA LISINS KOG · Koncertna dvorana Vatroslava Lisinskog · more names: 3

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208 records of 209 · largest amount first, within each status and currency

Source of every record: Grad Zagreb· Paid

Date	Other party	Purpose / title	Amount
Paid: 2026-04-13	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description PLAĆA ZA 03/2026 Invoice number 26065-4-2026 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-4-2026 Partner VAT id as printed HR54493774760 Invoice date 2026-04-08 Due date 2026-04-13 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","232434.79"],["3121","OSTALI RASHODI ZA ZAPOSLENE","9000"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","38351.74"]] Payment date 2026-04-13 Amount as printed 279786.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	279,786.53 €
Paid: 2026-06-11	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description PLAĆA ZA 5/26 Invoice number 26065-19-2026 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-19-2026 Partner VAT id as printed HR54493774760 Invoice date 2026-06-09 Due date 2026-06-11 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","231928.54"],["3121","OSTALI RASHODI ZA ZAPOSLENE","8700"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","38268.35"]] Payment date 2026-06-11 Amount as printed 278896.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	278,896.89 €
Paid: 2026-03-11	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description PLAĆA ZA 2/2026. Invoice number 26065-2-2026 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-2-2026 Partner VAT id as printed HR54493774760 Invoice date 2026-03-06 Due date 2026-03-11 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","230446"],["3121","OSTALI RASHODI ZA ZAPOSLENE","9000"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","38023.65"]] Payment date 2026-03-11 Amount as printed 277469.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	277,469.65 €
Paid: 2026-05-12	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description PLAĆA ZA 4/2026 Invoice number 26065-12-2026 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-12-2026 Partner VAT id as printed HR54493774760 Invoice date 2026-05-08 Due date 2026-05-13 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","227955.2"],["3121","OSTALI RASHODI ZA ZAPOSLENE","8800"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","37612.64"]] Payment date 2026-05-12 Amount as printed 274367.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	274,367.84 €
Paid: 2026-02-12	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description PLAĆA ZA 1/26 Invoice number 26065-1-2026 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-1-2026 Partner VAT id as printed HR54493774760 Invoice date 2026-02-06 Due date 2026-02-12 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","224625.48"],["3121","OSTALI RASHODI ZA ZAPOSLENE","9000"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","37017.57"]] Payment date 2026-02-12 Amount as printed 270643.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	270,643.05 €
Paid: 2026-07-10	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description PLAĆA ZA 6/26 Invoice number 26065-26-2026 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-26-2026 Partner VAT id as printed HR54493774760 Invoice date 2026-06-30 Due date 2026-07-13 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","224013.91"],["3121","OSTALI RASHODI ZA ZAPOSLENE","8700"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","36962.3"]] Payment date 2026-07-10 Amount as printed 269676.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	269,676.21 €
Paid: 2026-09-10	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description PLAĆA ZA 8/26 Invoice number 26065-37-2026 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-37-2026 Partner VAT id as printed HR54493774760 Invoice date 2026-09-07 Due date 2026-09-10 Recipient place ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020004 Ostali rashodi za zaposlene Breakdown by account [["3121","OSTALI RASHODI ZA ZAPOSLENE","8700"],["3111","PLAĆE ZA REDOVAN RAD","220391.92"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","36364.88"]] Payment date 2026-09-10 Amount as printed 265456.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	265,456.80 €
Paid: 2026-08-13	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description PLAĆA ZA 7/26 Invoice number 26065-31-2026 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-31-2026 Partner VAT id as printed HR54493774760 Invoice date 2026-08-06 Due date 2026-08-13 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","219723.38"],["3121","OSTALI RASHODI ZA ZAPOSLENE","8700"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","36254.45"]] Payment date 2026-08-13 Amount as printed 264677.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	264,677.83 €
Paid: 2025-12-11	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description PLAĆA ZA 11/25 Invoice number 26065-53-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-53-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-12-08 Due date 2025-12-11 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","215309.01"],["3121","OSTALI RASHODI ZA ZAPOSLENE","8800"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","35525.89"]] Payment date 2025-12-11 Amount as printed 259634.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	259,634.90 €
Paid: 2026-01-14	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description PLAĆA ZA 12/2025 Invoice number 26065-59-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-59-2025 Partner VAT id as printed HR54493774760 Invoice date 2026-01-08 Due date 2026-01-13 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","213647.36"],["3121","OSTALI RASHODI ZA ZAPOSLENE","8800"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","35251.9"]] Payment date 2026-01-14 Amount as printed 257699.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	257,699.26 €
Paid: 2025-06-17	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description PROGRAM - LISINSKI SUBOTOM Invoice number 26065-17-2025 Contract number 2025/r-515 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-17-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-06-09 Due date 2025-06-17 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020049 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-06-17 Amount as printed 250000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250,000.00 €
Paid: 2025-11-12	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description PLAĆA ZA 10/2025 Invoice number 26065-43-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-43-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-11-10 Due date 2025-11-12 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","206854.74"],["3121","OSTALI RASHODI ZA ZAPOSLENE","8800"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","34131.08"]] Payment date 2025-11-12 Amount as printed 249785.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	249,785.82 €
Paid: 2025-03-11	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description PLAĆA ZA 2/25 Invoice number 26065-2-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-2-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-03-05 Due date 2025-03-11 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","206034.4"],["3121","OSTALI RASHODI ZA ZAPOSLENE","8400"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","33995.72"]] Payment date 2025-03-11 Amount as printed 248430.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	248,430.12 €
Paid: 2025-06-11	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description PLAĆA ZA 5/25 Invoice number 26065-20-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-20-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-06-06 Due date 2025-06-11 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","204450.13"],["3121","OSTALI RASHODI ZA ZAPOSLENE","8500"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","33734.43"]] Payment date 2025-06-11 Amount as printed 246684.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	246,684.56 €
Paid: 2025-04-11	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description PLAĆA ZA 3/2025 Invoice number 26065-8-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-8-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-04-07 Due date 2025-04-11 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","203394.32"],["3121","OSTALI RASHODI ZA ZAPOSLENE","8500"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","33560.09"]] Payment date 2025-04-11 Amount as printed 245454.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	245,454.41 €
Paid: 2025-08-12	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description PLAĆA ZA 7/2025. Invoice number 26065-34-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-34-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-08-08 Due date 2025-08-12 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","202995.75"],["3121","OSTALI RASHODI ZA ZAPOSLENE","8700"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","33494.3"]] Payment date 2025-08-12 Amount as printed 245190.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	245,190.05 €
Paid: 2025-10-10	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description PLAĆA ZA 9/25 Invoice number 26065-41-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-41-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-10-06 Due date 2025-10-10 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","202909.59"],["3121","OSTALI RASHODI ZA ZAPOSLENE","8800"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","33479.98"]] Payment date 2025-10-10 Amount as printed 245189.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	245,189.57 €
Paid: 2025-07-11	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description PLAĆA ZA 6/25 Invoice number 26065-24-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-24-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-06-30 Due date 2025-07-11 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","202639.52"],["3121","OSTALI RASHODI ZA ZAPOSLENE","8600"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","33435.43"]] Payment date 2025-07-11 Amount as printed 244674.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	244,674.95 €
Paid: 2025-05-12	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description PLAĆA ZA 4/25 Invoice number 26065-11-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-11-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-05-08 Due date 2025-05-13 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","200266.8"],["3121","OSTALI RASHODI ZA ZAPOSLENE","8400"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","33044.07"]] Payment date 2025-05-12 Amount as printed 241710.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	241,710.87 €
Paid: 2025-09-11	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description PLAĆA ZA 8/2025 Invoice number 26065-36-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-36-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-09-05 Due date 2025-09-11 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","197538.12"],["3121","OSTALI RASHODI ZA ZAPOSLENE","8500"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","32593.86"]] Payment date 2025-09-11 Amount as printed 238631.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	238,631.98 €
Paid: 2025-02-12	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description PLAĆA ZA 1/25 Invoice number 26065-1-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-1-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-02-06 Due date 2025-02-12 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","195610.83"],["3121","OSTALI RASHODI ZA ZAPOSLENE","8500"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","32275.76"]] Payment date 2025-02-12 Amount as printed 236386.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	236,386.59 €
Paid: 2025-01-13	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description PLAĆA ZA 12/24 Invoice number 26065-69-2024 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-69-2024 Partner VAT id as printed HR54493774760 Invoice date 2025-01-09 Due date 2025-01-13 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","183500.06"],["3121","OSTALI RASHODI ZA ZAPOSLENE","5640.6"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","30277.53"]] Payment date 2025-01-13 Amount as printed 219418.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	219,418.19 €
Paid: 2024-12-11	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description PLAĆA ZA 11/24 Invoice number 26065-61-2024 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-61-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-12-09 Due date 2024-12-11 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","178951.39"],["3121","OSTALI RASHODI ZA ZAPOSLENE","5574.24"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","29526.82"]] Payment date 2024-12-11 Amount as printed 214052.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	214,052.45 €
Paid: 2024-11-12	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description PLAĆA ZA 10/24 Invoice number 26065-53-2024 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-53-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-11-08 Due date 2024-11-12 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","156919.92"],["3121","OSTALI RASHODI ZA ZAPOSLENE","5507.88"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","25891.82"]] Payment date 2024-11-12 Amount as printed 188319.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	188,319.62 €
Paid: 2024-10-11	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description PLAĆA ZA 9/24 Invoice number 26065-48-2024 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-48-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-10-09 Due date 2024-10-10 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","152600.95"],["3121","OSTALI RASHODI ZA ZAPOSLENE","5375.16"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","25113.97"]] Payment date 2024-10-11 Amount as printed 183090.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	183,090.08 €
Paid: 2024-09-11	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description PLAĆA ZA 8/24 Invoice number 26065-42-2024 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-42-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-09-06 Due date 2024-09-11 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","152462.91"],["3121","OSTALI RASHODI ZA ZAPOSLENE","5441.52"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","24790.44"]] Payment date 2024-09-11 Amount as printed 182694.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	182,694.87 €
Paid: 2024-05-10	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description PLAĆA ZA 4/24 Invoice number 26065-16-2024 Recipient IBAN (as published) HR6924070001100087548 Payment reference HR00 26065-16-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-05-07 Due date 2024-05-10 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","149329.89"],["3121","OSTALI RASHODI ZA ZAPOSLENE","5360.08"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","24403.87"]] Payment date 2024-05-10 Amount as printed 179093.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	179,093.84 €
Paid: 2024-06-12	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description PLAĆA ZA 5/24 Invoice number 26065-21-2024 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-21-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-06-07 Due date 2024-06-12 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","148977.06"],["3121","OSTALI RASHODI ZA ZAPOSLENE","5389.59"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","24300.39"]] Payment date 2024-06-12 Amount as printed 178667.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	178,667.04 €
Paid: 2024-08-12	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description PLAĆA ZA 7/24 Invoice number 26065-39-2024 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-39-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-08-08 Due date 2024-08-12 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","148381.33"],["3121","OSTALI RASHODI ZA ZAPOSLENE","5507.88"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","24154.17"]] Payment date 2024-08-12 Amount as printed 178043.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	178,043.38 €
Paid: 2024-04-11	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description PLAĆA ZA 3/24 Invoice number 26065-13-2024 Recipient IBAN (as published) HR6924070001100087548 Payment reference HR00 26065-13-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-04-09 Due date 2024-04-11 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","148021.73"],["3121","OSTALI RASHODI ZA ZAPOSLENE","5375.16"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","24160.02"]] Payment date 2024-04-11 Amount as printed 177556.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	177,556.91 €
Paid: 2024-03-13	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description PLAĆA ZA 2/24 Invoice number 26065-5-2024 Recipient IBAN (as published) HR6924070001100087548 Payment reference HR00 26065-5-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-03-06 Due date 2024-03-13 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","147838.25"],["3121","OSTALI RASHODI ZA ZAPOSLENE","5359.36"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","24125.04"]] Payment date 2024-03-13 Amount as printed 177322.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	177,322.65 €
Paid: 2024-07-10	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description PLAĆA ZA 6/24 Invoice number 26065-33-2024 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-33-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-07-05 Due date 2024-07-10 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","143962.62"],["3121","OSTALI RASHODI ZA ZAPOSLENE","5507.88"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","23520.22"]] Payment date 2024-07-10 Amount as printed 172990.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	172,990.72 €
Paid: 2024-02-12	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description PLAĆA ZA 1/24 Invoice number 26065-2-2024 Recipient IBAN (as published) HR6924070001100087548 Payment reference HR00 26065-2-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-02-07 Due date 2024-02-13 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","143618.54"],["3121","OSTALI RASHODI ZA ZAPOSLENE","5388.35"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","23578.12"]] Payment date 2024-02-12 Amount as printed 172585.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	172,585.01 €
Paid: 2026-06-24	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description PROGRAMSKA SREDSTVA 2026.-1.DIO Invoice number 26065-21-2026 Contract number 2026/R-737 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-21-2026 Partner VAT id as printed HR54493774760 Invoice date 2026-06-17 Due date 2026-06-23 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020050 Intelektualne i osobne usluge Payment date 2026-06-24 Amount as printed 160000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160,000.00 €
Paid: 2024-01-12	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description PLAĆA ZA 12/23 Invoice number 26065-317 Recipient IBAN (as published) HR6924070001100087548 Payment reference HR00 26065-317-2023 Partner VAT id as printed HR54493774760 Invoice date 2024-01-08 Due date 2024-01-12 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","132011.22"],["3121","OSTALI RASHODI ZA ZAPOSLENE","5441.52"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","21645.9"]] Payment date 2024-01-12 Amount as printed 159098.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	159,098.64 €
Paid: 2024-06-20	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description LISINSKI SUBOTOM Invoice number 26065-23-2024 Contract number 2024/R-1159 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-23-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-06-14 Due date 2024-06-20 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020044 Intelektualne i osobne usluge Payment date 2024-06-20 Amount as printed 150000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150,000.00 €
Paid: 2026-01-23	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description MATERIJALNI RASHODI ZA 11-12/2025 Invoice number 26065-58-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-58-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-12-31 Due date 2026-01-23 Recipient place ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 24022007 NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","9226.33"],["3223","ENERGIJA","89637.07"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","1013.67"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","6203.96"],["3234","KOMUNALNE USLUGE","9238.65"],["3235","ZAKUPNINE I NAJAMNINE","2658.55"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","1113.67"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","563.67"]] Payment date 2026-01-23 Amount as printed 119655.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119,655.57 €
Paid: 2025-01-13	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description MATERIJALNI RASHODI ZA 11/2024 Invoice number 26065-63-2024 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-63-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-12-31 Due date 2025-01-13 Recipient place ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 24022005 NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","3818.25"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","228.14"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","4000.54"],["3223","ENERGIJA","46392.88"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","1494.08"],["3225","SITNI INVENTAR I AUTOGUME","1013.37"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","3203.23"],["3234","KOMUNALNE USLUGE","1070.3"],["3235","ZAKUPNINE I NAJAMNINE","1120.7"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","1216.08"],["3237","INTELEKTUALNE I OSOBNE USLUGE","45464.23"],["3238","RAČUNALNE USLUGE","1880.22"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","349.81"]] Payment date 2025-01-13 Amount as printed 111251.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111,251.83 €
Paid: 2026-04-14	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description MATERIJALNI RASHODI ZA 1/2026 Invoice number 26065-3-2026 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-3-2026 Partner VAT id as printed HR54493774760 Invoice date 2026-04-08 Due date 2026-04-14 Recipient place ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020008 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","4709.18"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","125"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","4243.28"],["3222","MATERIJAL I SIROVINE","308.97"],["3223","ENERGIJA","55642.57"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","398.44"],["3225","SITNI INVENTAR I AUTOGUME","6933.36"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","2007.41"],["3234","KOMUNALNE USLUGE","2372.19"],["3235","ZAKUPNINE I NAJAMNINE","1691.54"],["3237","INTELEKTUALNE I OSOBNE USLUGE","23212.61"],["3238","RAČUNALNE USLUGE","4705.09"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","250.14"]] Payment date 2026-04-14 Amount as printed 106599.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106,599.78 €
Paid: 2026-04-24	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description MAERIJALNI RASHODI ZA 2/2026 Invoice number 26065-5-2026 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-5-2026 Partner VAT id as printed HR54493774760 Invoice date 2026-04-17 Due date 2026-04-23 Recipient place ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020008 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","4489.05"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","3378.32"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","1881.67"],["3223","ENERGIJA","40117.76"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","3120.3"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","5002.97"],["3234","KOMUNALNE USLUGE","1266.75"],["3235","ZAKUPNINE I NAJAMNINE","1348.72"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","655.2"],["3237","INTELEKTUALNE I OSOBNE USLUGE","36823.43"],["3238","RAČUNALNE USLUGE","7927.13"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","384.19"]] Payment date 2026-04-24 Amount as printed 106395.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106,395.49 €

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KONCERTNA DVORANA VATROSLAVA LISINSKOG