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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

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

Date	Other party	Purpose / title	Amount	Amount status	Source
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	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 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	Grad Zagreb
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	Grad Zagreb
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	Grad Zagreb
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	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 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	Grad Zagreb
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	Grad Zagreb
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 €	Paid	Grad Zagreb
Declaration of 31.01.2022.	—	Urša Raukar-Gamulin: Druga javna dužnost Record details Declarant (as printed) Urša Raukar-Gamulin Declarant OIB 50881695677 Payer printed in this item KD Vatroslav Lisinski Payer OIB printed in this item 54493774760 Declaration section Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice Dužnost Članica Upravnog vijeća KD vatroslav Lisinski Naziv pravne osobe KD Vatroslav Lisinski Način obnašanja dužnosti Volonterski Datum početka dužnosti 22/12/2021 Datum kraja dužnosti 22/12/2025 Adresa obnašanja dužnosti / Mjesto 10000 Zagreb Adresa obnašanja dužnosti / Ulica Trg Stjepana Radića Adresa obnašanja dužnosti / Kućni broj 4 Ostale informacije o dužnosti / Telefon (službeni) +38516121176	—	Declared in an asset declaration	Povjerenstvo za odlučivanje o sukobu interesa