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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: 2025-12-09	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 DODATNO Invoice number 26065-52-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-52-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-12-04 Due date 2025-12-08 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 2025-12-09 Amount as printed 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	140.00 €
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 6/2025 Invoice number 26065-31-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-31-2025 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 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 115.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.12 €
Paid: 2024-06-25	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 REGRES ZA 2024. - RAZLIKA Invoice number 26065-26-2024 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-26-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-06-19 Due date 2024-06-25 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 24020003 Ostali rashodi za zaposlene Payment date 2024-06-25 Amount as printed 111.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	111.62 €
Paid: 2024-12-23	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 DAR U NARAVI-BON KONZUM Invoice number 26065-55-2024 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-55-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-12-11 Due date 2024-12-23 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 2024-12-23 Amount as printed 97.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	97.96 €
Paid: 2024-09-27	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 26065-43-2024 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-43-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-09-20 Due date 2024-09-27 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 24020003 Ostali rashodi za zaposlene Payment date 2024-09-27 Amount as printed 73.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	73.07 €
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 DAR U NARAVI -BON KONZUM Invoice number 26065-66-2024 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-66-2024 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 24.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	24.56 €
Paid: 2025-12-30	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 POVRAT SREDSTAVA, VEZA UFA 05/2274, 2402 Invoice number 26065-57-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-57-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-12-30 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 2025-12-30 Amount as printed -700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	-700.00 €
Paid: 2024-12-31	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 POVRAT ZA VIŠE UPLAĆENU BOŽIĆNICU, VEZA Invoice number 26065-62-2024 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-62-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-12-31 Due date 2024-12-31 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 2024-12-31 Amount as printed -799.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	-799.43 €

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KONCERTNA DVORANA VATROSLAVA LISINSKOG