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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: 2025-01-20	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 RAZLIKA PREHRANE Invoice number 26065-79-2024 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-79-2024 Partner VAT id as printed HR54493774760 Invoice date 2025-01-14 Due date 2025-01-21 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 2025-01-20 Amount as printed 2859.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,859.40 €	Grad Zagreb
Paid: 2025-10-31	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 7/2025 Invoice number 26065-40-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-40-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-10-24 Due date 2025-10-31 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 2025-10-31 Amount as printed 2795.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,795.76 €	Grad Zagreb
07/2025	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	2,757.50 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-19	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 JUBILARNE NAGRADE I ROĐENJE DJETETA ZA 11/24 Invoice number 26065-59-2024 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-59-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-12-11 Due date 2024-12-19 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 2024-12-19 Amount as printed 2616.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,616.00 €	Grad Zagreb
Paid: 2024-12-17	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-MIC IAMIC Invoice number 26065-57-2024 Contract number 2024/R-1159 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-57-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-12-03 Due date 2024-12-17 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA 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 24020033 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","700"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","1000"],["3239","OSTALE USLUGE","700"]] Payment date 2024-12-17 Amount as printed 2400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,400.00 €	Grad Zagreb
Paid: 2025-05-02	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 KORIŠTENJE DVORANE ZA SVEČANU DODJELU NAGRADE BALTAZAR Invoice number 276-1-4719 Contract number 974/2-25 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 276-1-4719 Partner VAT id as printed HR54493774760 Invoice date 2025-04-08 Due date 2025-04-16 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 2025-05-02 Amount as printed 2125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,125.00 €	Grad Zagreb
Paid: 2026-09-02	UŠ F.LUČIĆA	Koncertna dvorana Vatroslava Lisinskog Record details Domain payments Record type payment Payer UŠ F.LUČIĆA Recipient Koncertna dvorana Vatroslava Lisinskog Recipient type not-stated Recipient OIB (as published) 54493774760 Description Pretplata LS 2026./2027 . Invoice number 02-133-10944 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 02-133-10944 Invoice date 2026-07-13 Due date 2026-07-17 Recipient place 10000 Zagreb Person type as published P Budget user UŠ F.LUČIĆA Payment date 2026-09-02 Amount as printed 1598.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,598.40 €	Velika Gorica
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 JUBILARNE NAGRADE ZA 5/26 Invoice number 26065-16-2026 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-16-2026 Partner VAT id as printed HR54493774760 Invoice date 2026-05-29 Due date 2026-06-11 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 2026-06-11 Amount as printed 1469.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,469.63 €	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 A565034-PROGRAMI MEĐUNARODNE KULTURNE SURADNJE I MOBILNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	1,440.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-15	UŠ F.LUČIĆA	Koncertna dvorana Vatroslava Lisinskog Record details Domain payments Record type payment Payer UŠ F.LUČIĆA Recipient Koncertna dvorana Vatroslava Lisinskog Recipient type not-stated Recipient OIB (as published) 54493774760 Description Pretplata Lisinski Subo tom 2024/2025 Invoice number 01457-1-10945 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR01 457-1-10945 Invoice date 2024-06-28 Due date 2024-07-09 Recipient place 10000 Zagreb Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 06 14380 UMJETNIČKA ŠKOLA FRANJE LUČIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R0482 Materijalni rashodi Budget user UŠ F.LUČIĆA Payment date 2024-07-15 Amount as printed 1440.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,440.00 €	Velika Gorica
Paid: 2025-07-16	UŠ F.LUČIĆA	Koncertna dvorana Vatroslava Lisinskog Record details Domain payments Record type payment Payer UŠ F.LUČIĆA Recipient Koncertna dvorana Vatroslava Lisinskog Recipient type not-stated Recipient OIB (as published) 54493774760 Description Lisinski subotom 2025/2 026 - pretplata Invoice number 02-40-10944 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 02-40-10944 Invoice date 2025-07-01 Due date 2025-07-16 Recipient place 10000 Zagreb Person type as published P Budget user UŠ F.LUČIĆA Payment date 2025-07-16 Amount as printed 1440.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,440.00 €	Velika Gorica
Paid: 2026-05-27	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 26065-6-2026 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-6-2026 Partner VAT id as printed HR54493774760 Invoice date 2026-05-08 Due date 2026-05-27 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 2026-05-27 Amount as printed 1356.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,356.88 €	Grad Zagreb
Paid: 2025-07-30	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 26065-21-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-21-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-06-25 Due date 2025-07-30 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 2025-07-30 Amount as printed 1356.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,356.68 €	Grad Zagreb
Paid: 2026-07-27	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 JEDNOKRATNA POMOĆ ZBOG INVALIDNOSTI Invoice number 26065-29-2026 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-29-2026 Partner VAT id as printed HR54493774760 Invoice date 2026-06-30 Due date 2026-07-27 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 2026-07-27 Amount as printed 1356.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,356.49 €	Grad Zagreb
Paid: 2026-08-18	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 POTPORA U SLUČAJU SMRTI ČLANA OBITELJI Invoice number 26065-35-2026 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-35-2026 Partner VAT id as printed HR54493774760 Invoice date 2026-08-07 Due date 2026-08-18 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 2026-08-18 Amount as printed 1200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,200.00 €	Grad Zagreb
Paid: 2026-07-29	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 DAR U NARAVI-BON KONZUM Invoice number 26065-20-2026 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-20-2026 Partner VAT id as printed HR54493774760 Invoice date 2026-06-10 Due date 2026-07-29 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 2026-07-29 Amount as printed 1123.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,123.82 €	Grad Zagreb
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 UPRAVNO VIJEĆE 11-12/2025 Invoice number 26065-62-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-62-2025 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 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO 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 24022026 NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO Payment date 2026-01-23 Amount as printed 1116.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,116.88 €	Grad Zagreb
Paid: 2026-07-15	Dubrovnik	KONCERTNA DVORANA VATROSLAV LISINSKI Record details Domain payments Record type payment Payer Dubrovnik Recipient KONCERTNA DVORANA VATROSLAV LISINSKI Recipient type not-stated Recipient OIB (as published) 54493774760 Description 272/KD V.LISINSKOG-prava na notni materijal/konc.11.7.2026. Invoice number 272-10-77 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 272-10-2750 Partner VAT id as printed HR54493774760 Invoice date 2026-07-07 Due date 2026-07-15 Recipient place ZAGREB Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009156 Ostale nespomenute usluge Payment date 2026-07-15 Amount as printed 1113.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,113.75 €	Dubrovnik
Paid: 2026-06-08	Dubrovnik	KONCERTNA DVORANA VATROSLAV LISINSKI Record details Domain payments Record type payment Payer Dubrovnik Recipient KONCERTNA DVORANA VATROSLAV LISINSKI Recipient type not-stated Recipient OIB (as published) 54493774760 Description 242-najam nota konc.20.7. Invoice number 242-10-77 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR01 242-10-2751 Partner VAT id as printed HR54493774760 Invoice date 2026-06-02 Due date 2026-06-10 Recipient place ZAGREB Person type as published P Economic classification 32359 Account name Ostale najamnine i zakupnine Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008939 Ostale najamnine i zakupnine Payment date 2026-06-08 Amount as printed 994.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	994.20 €	Dubrovnik
Paid: 2026-05-19	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 UPRAVNO VIJEĆE 2-3/2026 Invoice number 26065-11-2026 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-11-2026 Partner VAT id as printed HR54493774760 Invoice date 2026-05-14 Due date 2026-05-19 Recipient place ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO 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 24020027 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2026-05-19 Amount as printed 977.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	977.27 €	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 NAKNADA ZA UPRAVNO VIJEĆE 7-12/2024. Invoice number 26065-77-2024 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-77-2024 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 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO 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 24022024 NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO Payment date 2025-01-22 Amount as printed 920.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	920.96 €	Grad Zagreb
Paid: 2025-01-14	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 PLAĆANJE KORIŠTENJA DVORANE-SMOTRA EU PROJEKTA U ODG.I OBR. Invoice number 806-1-4710 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 806-1-4710 Partner VAT id as printed HR54493774760 Invoice date 2024-12-17 Due date 2024-12-25 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 09012062 OSTALI NESPOMENUTI RASHODI POSLOVANJA Payment date 2025-01-14 Amount as printed 725.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	725.00 €	Grad Zagreb
Paid: 2024-07-31	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 26065-38-2024 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-38-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-07-15 Due date 2024-07-31 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 2024-07-31 Amount as printed 691.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	691.73 €	Grad Zagreb
Paid: 2026-03-27	GLAZBENA ŠKOLA JASTREBARSKO	KD VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer GLAZBENA ŠKOLA JASTREBARSKO Recipient KD VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description Ulaznice -koncert Papan Invoice number 1031-1-77 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR01 1031-1-26180 Invoice date 2026-03-26 Due date 2026-04-03 Recipient place ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 003 03 23903 Glazbena škola Jastrebarsko Programme / activity C03 3003T300302 Škola saksofona u Jaski Funding source 4.3.0 Prihodi za posebne namjene- PK Functional classification 0912 Osnovno obrazovanje Budget position R0592 Ostali nespomenuti rashodi poslovanja- GŠ Budget user GLAZBENA ŠKOLA JASTREBARSKO Payment date 2026-03-27 Amount as printed 672.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	672.00 €	Jastrebarsko
Paid: 2024-07-12	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 NAKNADA ZA UPRAVNO VIJEĆE 6/2024. Invoice number 26065-34-2024 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-34-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-07-08 Due date 2024-07-12 Recipient place ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO 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 24020024 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2024-07-12 Amount as printed 627.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	627.47 €	Grad Zagreb
Paid: 2026-03-11	SAMOBORSKI MUZEJ	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description publikacije - 23221 Invoice number 193-10-77 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 193-10-64520 Invoice date 2026-02-12 Due date 2026-02-27 Recipient place ZAGREB Person type as published P Economic classification 3221104 Account name SM - uredski materijal i ostali materijalni rashodi Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0753 SM - uredski materijal i ostali materijalni rashodi Budget user SAMOBORSKI MUZEJ Payment date 2026-03-11 Amount as printed 606.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	606.38 €	Samobor
Paid: 2025-07-30	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 26065-29-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-29-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-06-30 Due date 2025-07-30 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 2025-07-30 Amount as printed 545.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	545.22 €	Grad Zagreb
Paid: 2026-01-22	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 JUBILARNA NAGRADA ZA 12/25 Invoice number 26065-65-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-65-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-12-31 Due date 2026-01-20 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 24022004 OSTALI RASHODI ZA ZAPOSLENE Payment date 2026-01-22 Amount as printed 540.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	540.00 €	Grad Zagreb
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 UPRAVNA VIJEĆE 11-12/2023 Invoice number 26065-321 Recipient IBAN (as published) HR6924070001100087548 Payment reference HR00 26065-321-2023 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 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO 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 24022023 NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO Payment date 2024-01-22 Amount as printed 408.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	408.61 €	Grad Zagreb
Paid: 2025-05-27	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 UPRAVNO VIJEĆE 1-3/2025 Invoice number 26065-13-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-13-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-05-20 Due date 2025-05-27 Recipient place ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO 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 24020026 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2025-05-27 Amount as printed 408.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	408.61 €	Grad Zagreb
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 UPRAVNA VIJEĆA 1.- 2. MJESEC Invoice number 26065-11-2024 Recipient IBAN (as published) HR6924070001100087548 Payment reference HR00 26065-11-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-04-09 Due date 2024-04-16 Recipient place ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO 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 24020024 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2024-04-12 Amount as printed 397.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	397.23 €	Grad Zagreb
Paid: 2025-01-20	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 JUBILARNA NAGRADA ZA 12/24 Invoice number 26065-73-2024 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-73-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-12-31 Due date 2025-01-21 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 24022003 OSTALI RASHODI ZA ZAPOSLENE Payment date 2025-01-20 Amount as printed 392.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	392.00 €	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 DAR U NARAVI (BON KONZUM) Invoice number 26065-46-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-46-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-12-22 Due date 2025-12-30 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 2025-12-29 Amount as printed 369.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	369.56 €	Grad Zagreb
Paid: 2025-01-20	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 BOŽIĆNICA-DODATNO Invoice number 26065-65-2024 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-65-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-12-31 Due date 2025-01-21 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 24022003 OSTALI RASHODI ZA ZAPOSLENE Payment date 2025-01-20 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	350.00 €	Grad Zagreb
Paid: 2026-08-25	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 26065-27-2026 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-27-2026 Partner VAT id as printed HR54493774760 Invoice date 2026-06-30 Due date 2026-08-25 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 2026-08-25 Amount as printed 344.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	344.30 €	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 NAKNADA ZA UPRAVNO VIJEĆE 8/2024 Invoice number 26065-46-2024 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-46-2024 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 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO 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 24020024 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2024-09-30 Amount as printed 230.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.24 €	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 UPRAVNO VIJEĆE 5/2025 Invoice number 26065-30-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-30-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-07-10 Due date 2025-07-21 Recipient place ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO 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 24020026 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2025-07-21 Amount as printed 230.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.24 €	Grad Zagreb
Paid: 2025-10-27	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 26065-39-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-39-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-10-15 Due date 2025-10-27 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 2025-10-27 Amount as printed 228.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	228.30 €	Grad Zagreb
Paid: 2026-09-24	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 DAR U NARAVI - BON KONZUM Invoice number 26065-33-2026 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-33-2026 Partner VAT id as printed HR54493774760 Invoice date 2026-08-07 Due date 2026-09-24 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 2026-09-24 Amount as printed 186.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	186.90 €	Grad Zagreb
08/2026	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	175.00 €	Ministarstvo financija — Državna riznica

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KONCERTNA DVORANA VATROSLAVA LISINSKOG