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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

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-07-22	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 USLUGE TJELESNE ZAŠTITE ZA 6/2024 Invoice number 26065-37-2024 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-37-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-07-10 Due date 2024-07-22 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE 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 24020022 Ostale usluge Payment date 2024-07-22 Amount as printed 7356.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,356.50 €	Grad Zagreb
06/2026	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna Record details Domain payments Recipient KONCERTNA DVORANA VATROSLAVA LISINS KOG Recipient type not-stated Recipient OIB 54493774760 Recipient place Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565030-PROGRAMI DRAMSKE, PLESNE, GLAZBENE I GLAZBENO-SCENSKE UMJETNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	7,354.34 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-12	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 USLUGE TJELESNE ZAŠTITE ZA 1/24 Invoice number 26065-4-2024 Recipient IBAN (as published) HR6924070001100087548 Payment reference HR00 26065-4-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-03-05 Due date 2024-03-12 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE 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 24020022 Ostale usluge Payment date 2024-03-12 Amount as printed 7314.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,314.00 €	Grad Zagreb
Paid: 2024-06-10	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 USLUGE TJELESNE ZAŠTITE ZA 4/24 Invoice number 26065-18-2024 Recipient IBAN (as published) HR6924070001100087548 Payment reference HR00 26065-18-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-05-27 Due date 2024-06-10 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE 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 24020022 Ostale usluge Payment date 2024-06-10 Amount as printed 7283.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,283.60 €	Grad Zagreb
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 USLUGE TJELESNE ZAŠTITE ZA 11/2024. Invoice number 26065-64-2024 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-64-2024 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 3239 Account name OSTALE USLUGE 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 24022022 OSTALE USLUGE Payment date 2025-01-13 Amount as printed 7207.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,207.60 €	Grad Zagreb
Paid: 2024-04-02	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 USLUGE TJELESNE ZAŠTITE ZA 2/24 Invoice number 26065-6-2024 Recipient IBAN (as published) HR6924070001100087548 Payment reference HR00 26065-6-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-03-27 Due date 2024-04-02 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE 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 24020022 Ostale usluge Payment date 2024-04-02 Amount as printed 7177.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,177.20 €	Grad Zagreb
06/2025	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna Record details Domain payments Recipient KONCERTNA DVORANA VATROSLAVA LISINS KOG Recipient type not-stated Recipient OIB 54493774760 Recipient place Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565030-PROGRAMI DRAMSKE, PLESNE, GLAZBENE I GLAZBENO-SCENSKE UMJETNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	7,050.13 €	Ministarstvo financija — Državna riznica
09/2026	23962-Agencija za odgoj i obrazovanje	Zakupnine i najamnine Record details Domain payments Recipient KONCERTNA DVORANA VATROSLAVA LISINS KOG Recipient type not-stated Recipient OIB 54493774760 Recipient place Zagreb Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733032-IZVANNASTAVNE AKTIVNOSTI U OSNOVNIM I SREDNJIM ŠKOLAMA-NATJECANJE Expense code 3235 Expense type Zakupnine i najamnine	6,992.50 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-12	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 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA 01-2024 Invoice number 26065-8-2024 Recipient IBAN (as published) HR6924070001100087548 Payment reference HR00 26065-8-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-04-10 Due date 2024-04-18 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA 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 24020015 Usluge tekućeg i investicijskog održavanja Payment date 2024-04-12 Amount as printed 6930.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,930.76 €	Grad Zagreb
04/2026	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna Record details Domain payments Recipient KONCERTNA DVORANA VATROSLAVA LISINS KOG Recipient type not-stated Recipient OIB 54493774760 Recipient place Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565030-PROGRAMI DRAMSKE, PLESNE, GLAZBENE I GLAZBENO-SCENSKE UMJETNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	6,828.73 €	Ministarstvo financija — Državna riznica
09/2026	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna Record details Domain payments Recipient KONCERTNA DVORANA VATROSLAVA LISINS KOG Recipient type not-stated Recipient OIB 54493774760 Recipient place Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565030-PROGRAMI DRAMSKE, PLESNE, GLAZBENE I GLAZBENO-SCENSKE UMJETNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	6,815.67 €	Ministarstvo financija — Državna riznica
07/2026	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna Record details Domain payments Recipient KONCERTNA DVORANA VATROSLAVA LISINS KOG Recipient type not-stated Recipient OIB 54493774760 Recipient place Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565030-PROGRAMI DRAMSKE, PLESNE, GLAZBENE I GLAZBENO-SCENSKE UMJETNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	6,754.34 €	Ministarstvo financija — Državna riznica
08/2026	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna Record details Domain payments Recipient KONCERTNA DVORANA VATROSLAVA LISINS KOG Recipient type not-stated Recipient OIB 54493774760 Recipient place Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565030-PROGRAMI DRAMSKE, PLESNE, GLAZBENE I GLAZBENO-SCENSKE UMJETNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	6,754.34 €	Ministarstvo financija — Državna riznica
07/2026	03905-Hrvatska vatrogasna zajednica	Zakupnine i najamnine Record details Domain payments Recipient KONCERTNA DVORANA VATROSLAVA LISINS KOG Recipient type not-stated Recipient OIB 54493774760 Recipient place Zagreb Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554003-PROTUPOŽARNA PREVENTIVA, PROMIDŽBA I IZDAVAŠTVO Expense code 3235 Expense type Zakupnine i najamnine	6,748.50 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-30	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 USLUGE TJELESNE ZAŠTITE ZA 7/24 Invoice number 26065-44-2024 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-44-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-09-23 Due date 2024-09-30 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE 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 24020022 Ostale usluge Payment date 2024-09-30 Amount as printed 6706.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,706.00 €	Grad Zagreb
Paid: 2024-07-22	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 MATERIJALNA PRAVA RADNIKA ZA 6/24 Invoice number 26065-32-2024 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-32-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-07-16 Due date 2024-07-22 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 24020003 Ostali rashodi za zaposlene Payment date 2024-07-22 Amount as printed 6685.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	6,685.18 €	Grad Zagreb
Paid: 2025-07-21	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 6/2025-DRUGI DIO Invoice number 26065-32-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-32-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-07-11 Due date 2025-07-21 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE 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 24020023 Računalne usluge Payment date 2025-07-21 Amount as printed 6670.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,670.59 €	Grad Zagreb
04/2025	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna Record details Domain payments Recipient KONCERTNA DVORANA VATROSLAVA LISINS KOG Recipient type not-stated Recipient OIB 54493774760 Recipient place Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565030-PROGRAMI DRAMSKE, PLESNE, GLAZBENE I GLAZBENO-SCENSKE UMJETNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	6,650.13 €	Ministarstvo financija — Državna riznica
10/2025	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna Record details Domain payments Recipient KONCERTNA DVORANA VATROSLAVA LISINS KOG Recipient type not-stated Recipient OIB 54493774760 Recipient place Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565030-PROGRAMI DRAMSKE, PLESNE, GLAZBENE I GLAZBENO-SCENSKE UMJETNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	6,628.73 €	Ministarstvo financija — Državna riznica
11/2025	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna Record details Domain payments Recipient KONCERTNA DVORANA VATROSLAVA LISINS KOG Recipient type not-stated Recipient OIB 54493774760 Recipient place Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565030-PROGRAMI DRAMSKE, PLESNE, GLAZBENE I GLAZBENO-SCENSKE UMJETNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	6,628.73 €	Ministarstvo financija — Državna riznica
01/2026	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna Record details Domain payments Recipient KONCERTNA DVORANA VATROSLAVA LISINS KOG Recipient type not-stated Recipient OIB 54493774760 Recipient place Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565030-PROGRAMI DRAMSKE, PLESNE, GLAZBENE I GLAZBENO-SCENSKE UMJETNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	6,628.73 €	Ministarstvo financija — Državna riznica
03/2026	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna Record details Domain payments Recipient KONCERTNA DVORANA VATROSLAVA LISINS KOG Recipient type not-stated Recipient OIB 54493774760 Recipient place Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565030-PROGRAMI DRAMSKE, PLESNE, GLAZBENE I GLAZBENO-SCENSKE UMJETNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	6,628.73 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-26	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 DAR U NARAVI-BON KONZUM Invoice number 26065-18-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-18-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-06-11 Due date 2025-06-26 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 Payment date 2025-06-26 Amount as printed 6617.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	6,617.99 €	Grad Zagreb
Paid: 2026-06-30	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 DAR U NARAVI-BON KONZUM Invoice number 26065-18-2026 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-18-2026 Partner VAT id as printed HR54493774760 Invoice date 2026-05-29 Due date 2026-06-30 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 Payment date 2026-06-30 Amount as printed 6533.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	6,533.09 €	Grad Zagreb
07/2025	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna Record details Domain payments Recipient KONCERTNA DVORANA VATROSLAVA LISINS KOG Recipient type not-stated Recipient OIB 54493774760 Recipient place Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565030-PROGRAMI DRAMSKE, PLESNE, GLAZBENE I GLAZBENO-SCENSKE UMJETNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	6,450.13 €	Ministarstvo financija — Državna riznica
08/2025	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna Record details Domain payments Recipient KONCERTNA DVORANA VATROSLAVA LISINS KOG Recipient type not-stated Recipient OIB 54493774760 Recipient place Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565030-PROGRAMI DRAMSKE, PLESNE, GLAZBENE I GLAZBENO-SCENSKE UMJETNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	6,450.13 €	Ministarstvo financija — Državna riznica
09/2025	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna Record details Domain payments Recipient KONCERTNA DVORANA VATROSLAVA LISINS KOG Recipient type not-stated Recipient OIB 54493774760 Recipient place Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565030-PROGRAMI DRAMSKE, PLESNE, GLAZBENE I GLAZBENO-SCENSKE UMJETNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	6,450.13 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-22	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 USLUGE TJELESNE ZAŠTITE 12/2023 Invoice number 26065-319 Recipient IBAN (as published) HR6924070001100087548 Payment reference HR00 26065-319-2023 Partner VAT id as printed HR54493774760 Invoice date 2023-12-29 Due date 2024-01-22 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE 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 24022021 OSTALE USLUGE Payment date 2024-01-22 Amount as printed 6432.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,432.70 €	Grad Zagreb
05/2025	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna Record details Domain payments Recipient KONCERTNA DVORANA VATROSLAVA LISINS KOG Recipient type not-stated Recipient OIB 54493774760 Recipient place Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565030-PROGRAMI DRAMSKE, PLESNE, GLAZBENE I GLAZBENO-SCENSKE UMJETNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	6,364.09 €	Ministarstvo financija — Državna riznica
01/2025	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna Record details Domain payments Recipient KONCERTNA DVORANA VATROSLAVA LISINS KOG Recipient type not-stated Recipient OIB 54493774760 Recipient place Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565030-PROGRAMI DRAMSKE, PLESNE, GLAZBENE I GLAZBENO-SCENSKE UMJETNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	6,195.67 €	Ministarstvo financija — Državna riznica
02/2025	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna Record details Domain payments Recipient KONCERTNA DVORANA VATROSLAVA LISINS KOG Recipient type not-stated Recipient OIB 54493774760 Recipient place Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565030-PROGRAMI DRAMSKE, PLESNE, GLAZBENE I GLAZBENO-SCENSKE UMJETNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	6,195.67 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-12	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 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA 02-2024 Invoice number 26065-12-2024 Recipient IBAN (as published) HR6924070001100087548 Payment reference HR00 26065-12-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-04-10 Due date 2024-04-18 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA 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 24020015 Usluge tekućeg i investicijskog održavanja Payment date 2024-04-12 Amount as printed 6028.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,028.85 €	Grad Zagreb
Paid: 2024-09-30	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 USLUGE TJELESNE ZAŠTITE ZA 8/24 Invoice number 26065-45-2024 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-45-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-09-23 Due date 2024-09-30 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE 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 24020022 Ostale usluge Payment date 2024-09-30 Amount as printed 5946.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,946.00 €	Grad Zagreb
Paid: 2025-12-29	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 TEKUĆE ODRŽAVANJE 9-10/2025 Invoice number 26065-49-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-49-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-12-16 Due date 2025-12-30 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA 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 24020017 Usluge tekućeg i investicijskog održavanja Payment date 2025-12-29 Amount as printed 5748.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,748.71 €	Grad Zagreb
Paid: 2024-12-05	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 DAR DJECI Invoice number 26065-60-2024 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-60-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-12-03 Due date 2024-12-05 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 24020003 Ostali rashodi za zaposlene Payment date 2024-12-05 Amount as printed 5600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,600.00 €	Grad Zagreb
Paid: 2024-06-28	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 INVESTICIJSKO ODRŽAVANJE 05/2024 Invoice number 26065-28-2024 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-28-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-06-26 Due date 2024-06-28 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA 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 24020015 Usluge tekućeg i investicijskog održavanja Payment date 2024-06-28 Amount as printed 5281.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,281.85 €	Grad Zagreb
Paid: 2024-06-28	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 INVESTICIJSKO ODRŽAVANJE 04/2024 Invoice number 26065-20-2024 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-20-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-06-24 Due date 2024-06-28 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA 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 24020015 Usluge tekućeg i investicijskog održavanja Payment date 2024-06-28 Amount as printed 3848.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,848.90 €	Grad Zagreb
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 KORIŠTENJE DVORANE ZA DODJELU NAGRADA BALTAZAR Invoice number 1108-1-77 Contract number UG 982/1-26 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 1108-1-4711 Partner VAT id as printed HR54493774760 Invoice date 2026-04-20 Due date 2026-04-28 Recipient place ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010020 Ostali nespomenuti rashodi poslovanja Payment date 2026-05-12 Amount as printed 3832.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,832.50 €	Grad Zagreb
Paid: 2025-06-03	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 TEKUĆE ODRŽAVANJE 2-3/2025 Invoice number 26065-16-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-16-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-05-27 Due date 2025-06-03 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA 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 24020017 Usluge tekućeg i investicijskog održavanja Payment date 2025-06-03 Amount as printed 3107.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,107.50 €	Grad Zagreb
Paid: 2025-01-22	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 - MIC Invoice number 26065-72-2024 Contract number 2024/R-1159 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-72-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-12-31 Due date 2025-01-22 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE 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 24022046 OSTALE USLUGE Payment date 2025-01-22 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000.00 €	Grad Zagreb

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KONCERTNA DVORANA VATROSLAVA LISINSKOG