| 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
- PROGRAMSKA SREDSTVA 2025-DRUGI DIO
- Invoice number
- 26065-55-2025
- Contract number
- 2025/R-515
- Recipient IBAN (as published)
- HR4023400091100216189
- Payment reference
- HR00 26065-55-2025
- 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
- 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
- 24020037 SLUŽBENA PUTOVANJA
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","1700"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","10600"],["3237","INTELEKTUALNE I OSOBNE USLUGE","84400"],["3239","OSTALE USLUGE","6000"],["3294","ČLANARINE I NORME","700"]]
- Payment date
- 2025-12-29
- Amount as printed
- 103400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 103,400.00 € | 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
- NABAVA OPREME 9-12/2024
- Invoice number
- 26065-76-2024
- Recipient IBAN (as published)
- HR4023400091100216189
- Payment reference
- HR00 26065-76-2024
- 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
- 4223
- Account name
- OPREMA ZA ODRŽAVANJE I ZAŠTITU
- 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
- 24022059 OPREMA ZA ODRŽAVANJE I ZAŠTITU
- Breakdown by account
- [["4223","OPREMA ZA ODRŽAVANJE I ZAŠTITU","7650"],["4227","UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE","88079.03"]]
- Payment date
- 2025-01-22
- Amount as printed
- 95729.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 95,729.03 € | Grad Zagreb |
| 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
- MATERIJALNI RASHODI ZA 3/2026
- Invoice number
- 26065-13-2026
- Recipient IBAN (as published)
- HR4023400091100216189
- Payment reference
- HR00 26065-13-2026
- 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
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020008 Naknade za prijevoz, za rad na terenu i odvojeni život
- Breakdown by account
- [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","4692.7"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","1468.01"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","3238.54"],["3223","ENERGIJA","34861.14"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","1529.83"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","3164.45"],["3234","KOMUNALNE USLUGE","1337.32"],["3235","ZAKUPNINE I NAJAMNINE","1382.03"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","125.91"],["3237","INTELEKTUALNE I OSOBNE USLUGE","32909.06"],["3238","RAČUNALNE USLUGE","5317.63"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","326.84"]]
- Payment date
- 2026-05-19
- Amount as printed
- 90353.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 90,353.46 € | Grad Zagreb |
| Paid: 2026-06-23 | Grad Zagreb | KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- KONCERTNA DVORANA VATROSLAVA LISINSKOG
- Recipient type
- not-stated
- Recipient OIB (as published)
- 54493774760
- Description
- MATERIJALNI RASHODI ZA 4/2026
- Invoice number
- 26065-15-2026
- Recipient IBAN (as published)
- HR4023400091100216189
- Payment reference
- HR00 26065-15-2026
- Partner VAT id as printed
- HR54493774760
- Invoice date
- 2026-06-15
- Due date
- 2026-06-23
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020008 Naknade za prijevoz, za rad na terenu i odvojeni život
- Breakdown by account
- [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","4545.92"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","28.62"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","1521.32"],["3222","MATERIJAL I SIROVINE","75.76"],["3223","ENERGIJA","32213.33"],["3225","SITNI INVENTAR I AUTOGUME","869.94"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","3149.13"],["3234","KOMUNALNE USLUGE","1260.69"],["3235","ZAKUPNINE I NAJAMNINE","1334.86"],["3237","INTELEKTUALNE I OSOBNE USLUGE","34163.04"],["3238","RAČUNALNE USLUGE","9302.21"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","378.3"]]
- Payment date
- 2026-06-23
- Amount as printed
- 88843.12
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 88,843.12 € | Grad Zagreb |
| Paid: 2024-03-18 | 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
- MATERIJALNI TROŠKOVI 01/2024
- Invoice number
- 26065-3-2024
- Recipient IBAN (as published)
- HR6924070001100087548
- Payment reference
- HR00 26065-3-2024
- Partner VAT id as printed
- HR54493774760
- Invoice date
- 2024-03-13
- Due date
- 2024-03-18
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020005 Naknade za prijevoz, za rad na terenu i odvojeni život
- Breakdown by account
- [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","3982.07"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","97.6"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","2597.4"],["3222","MATERIJAL I SIROVINE","247.08"],["3223","ENERGIJA","37875.96"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","804.65"],["3225","SITNI INVENTAR I AUTO GUME","1259.91"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","3695.2"],["3234","KOMUNALNE USLUGE","2833.6"],["3235","ZAKUPNINE I NAJAMNINE","1188.99"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","347"],["3237","INTELEKTUALNE I OSOBNE USLUGE","21141.98"],["3238","RAČUNALNE USLUGE","1891.82"],["3239","OSTALE USLUGE","888.09"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","70"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","1015.08"],["3433","ZATEZNE KAMATE","0.33"]]
- Payment date
- 2024-03-18
- Amount as printed
- 79936.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 79,936.76 € | Grad Zagreb |
| Paid: 2025-04-07 | 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 01-2025
- Invoice number
- 26065-3-2025
- Recipient IBAN (as published)
- HR4023400091100216189
- Payment reference
- HR00 26065-3-2025
- Partner VAT id as printed
- HR54493774760
- Invoice date
- 2025-03-24
- Due date
- 2025-04-07
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život
- Breakdown by account
- [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","4035.22"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","721.35"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","3090.33"],["3223","ENERGIJA","40593.93"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","617.23"],["3225","SITNI INVENTAR I AUTOGUME","498.34"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","2416.09"],["3234","KOMUNALNE USLUGE","7715.66"],["3235","ZAKUPNINE I NAJAMNINE","278.23"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","261"],["3237","INTELEKTUALNE I OSOBNE USLUGE","10932.25"],["3238","RAČUNALNE USLUGE","5585.25"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","390.73"]]
- Payment date
- 2025-04-07
- Amount as printed
- 77135.61
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 77,135.61 € | Grad Zagreb |
| Paid: 2025-05-13 | Grad Zagreb | KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- KONCERTNA DVORANA VATROSLAVA LISINSKOG
- Recipient type
- not-stated
- Recipient OIB (as published)
- 54493774760
- Description
- MATERIJALNI RASHODI ZA 2/2025
- Invoice number
- 26065-9-2025
- Recipient IBAN (as published)
- HR4023400091100216189
- Payment reference
- HR00 26065-9-2025
- Partner VAT id as printed
- HR54493774760
- Invoice date
- 2025-05-09
- Due date
- 2025-05-13
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život
- Breakdown by account
- [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","4035.22"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","3363.61"],["3222","MATERIJAL I SIROVINE","2462.51"],["3223","ENERGIJA","40088.39"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","196.38"],["3225","SITNI INVENTAR I AUTOGUME","852.18"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","2127.36"],["3234","KOMUNALNE USLUGE","2457.41"],["3235","ZAKUPNINE I NAJAMNINE","1089.28"],["3237","INTELEKTUALNE I OSOBNE USLUGE","7268.98"],["3238","RAČUNALNE USLUGE","4695.68"],["3294","ČLANARINE I NORME","400"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","335.04"]]
- Payment date
- 2025-05-13
- Amount as printed
- 69372.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 69,372.04 € | Grad Zagreb |
| Paid: 2025-05-23 | Grad Zagreb | KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- KONCERTNA DVORANA VATROSLAVA LISINSKOG
- Recipient type
- not-stated
- Recipient OIB (as published)
- 54493774760
- Description
- MATERIJALNI RASHODI ZA 3/2025
- Invoice number
- 26065-10-2025
- Recipient IBAN (as published)
- HR4023400091100216189
- Payment reference
- HR00 26065-10-2025
- Partner VAT id as printed
- HR54493774760
- Invoice date
- 2025-05-20
- Due date
- 2025-05-23
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život
- Breakdown by account
- [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","4035.22"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","4046.16"],["3222","MATERIJAL I SIROVINE","79.3"],["3223","ENERGIJA","38300"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","636.28"],["3225","SITNI INVENTAR I AUTOGUME","310.05"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","2080"],["3234","KOMUNALNE USLUGE","2882.09"],["3235","ZAKUPNINE I NAJAMNINE","1716.11"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","124.77"],["3237","INTELEKTUALNE I OSOBNE USLUGE","6063.39"],["3238","RAČUNALNE USLUGE","4763.39"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","486.52"]]
- Payment date
- 2025-05-23
- Amount as printed
- 65523.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 65,523.28 € | Grad Zagreb |
| Paid: 2024-04-05 | 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
- MATERIJALNI TROŠKOVI 2/2024
- Invoice number
- 26065-10-2024
- Recipient IBAN (as published)
- HR6924070001100087548
- Payment reference
- HR00 26065-10-2024
- Partner VAT id as printed
- HR54493774760
- Invoice date
- 2024-04-03
- Due date
- 2024-04-05
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020005 Naknade za prijevoz, za rad na terenu i odvojeni život
- Breakdown by account
- [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","4044.29"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","156.16"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","3348.73"],["3222","MATERIJAL I SIROVINE","187.97"],["3223","ENERGIJA","15668.75"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","2895.77"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","2595.08"],["3234","KOMUNALNE USLUGE","4295.63"],["3235","ZAKUPNINE I NAJAMNINE","1031.34"],["3237","INTELEKTUALNE I OSOBNE USLUGE","20858.02"],["3238","RAČUNALNE USLUGE","5204.92"],["3239","OSTALE USLUGE","399.87"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","1224.8"]]
- Payment date
- 2024-04-05
- Amount as printed
- 61911.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 61,911.33 € | Grad Zagreb |
| Paid: 2024-05-14 | Grad Zagreb | KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- KONCERTNA DVORANA VATROSLAVA LISINSKOG
- Recipient type
- not-stated
- Recipient OIB (as published)
- 54493774760
- Description
- MATERIJALNI RASHODI ZA 3/2024
- Invoice number
- 26065-14-2024
- Recipient IBAN (as published)
- HR6924070001100087548
- Payment reference
- HR00 26065-14-2024
- Partner VAT id as printed
- HR54493774760
- Invoice date
- 2024-05-08
- Due date
- 2024-05-14
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020005 Naknade za prijevoz, za rad na terenu i odvojeni život
- Breakdown by account
- [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","4005.8"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","155"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","3429.19"],["3222","MATERIJAL I SIROVINE","48.4"],["3223","ENERGIJA","38489.66"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","703.93"],["3225","SITNI INVENTAR I AUTO GUME","2361.92"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","2080"],["3234","KOMUNALNE USLUGE","2914.57"],["3235","ZAKUPNINE I NAJAMNINE","1001.15"],["3238","RAČUNALNE USLUGE","4193.75"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","430.76"]]
- Payment date
- 2024-05-14
- Amount as printed
- 59814.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 59,814.13 € | Grad Zagreb |
| Paid: 2025-06-17 | Grad Zagreb | KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- KONCERTNA DVORANA VATROSLAVA LISINSKOG
- Recipient type
- not-stated
- Recipient OIB (as published)
- 54493774760
- Description
- MATERIJALNI RASHODI ZA 4/2025
- Invoice number
- 26065-19-2025
- Recipient IBAN (as published)
- HR4023400091100216189
- Payment reference
- HR00 26065-19-2025
- Partner VAT id as printed
- HR54493774760
- Invoice date
- 2025-06-12
- Due date
- 2025-06-17
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život
- Breakdown by account
- [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","4072.91"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","143.1"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","2275.05"],["3223","ENERGIJA","19005.91"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","2716.42"],["3225","SITNI INVENTAR I AUTOGUME","4568.28"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","2502.78"],["3234","KOMUNALNE USLUGE","4941.01"],["3235","ZAKUPNINE I NAJAMNINE","830.65"],["3237","INTELEKTUALNE I OSOBNE USLUGE","12323.05"],["3238","RAČUNALNE USLUGE","4342.54"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","983.63"]]
- Payment date
- 2025-06-17
- Amount as printed
- 58705.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 58,705.33 € | 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
- MATERIJALNI RASHODI ZA 5/2026
- Invoice number
- 26065-25-2026
- Recipient IBAN (as published)
- HR4023400091100216189
- Payment reference
- HR00 26065-25-2026
- Partner VAT id as printed
- HR54493774760
- Invoice date
- 2026-06-24
- Due date
- 2026-06-30
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020008 Naknade za prijevoz, za rad na terenu i odvojeni život
- Breakdown by account
- [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","4524.43"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","1848.68"],["3222","MATERIJAL I SIROVINE","1635.4"],["3223","ENERGIJA","28192.16"],["3225","SITNI INVENTAR I AUTOGUME","1014.94"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","3225.58"],["3234","KOMUNALNE USLUGE","2920.13"],["3235","ZAKUPNINE I NAJAMNINE","1134.05"],["3237","INTELEKTUALNE I OSOBNE USLUGE","7891.86"],["3238","RAČUNALNE USLUGE","5972.2"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","301.5"]]
- Payment date
- 2026-06-30
- Amount as printed
- 58660.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 58,660.93 € | Grad Zagreb |
| 02/2026 | 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
| 56,228.73 € | Ministarstvo financija — Državna riznica |
| 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
- MATERIJALNI RASHODI ZA 6/26
- Invoice number
- 26065-30-2026
- Recipient IBAN (as published)
- HR4023400091100216189
- Payment reference
- HR00 26065-30-2026
- 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
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020008 Naknade za prijevoz, za rad na terenu i odvojeni život
- Breakdown by account
- [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","4538.37"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","0.05"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","617.81"],["3223","ENERGIJA","27800"],["3225","SITNI INVENTAR I AUTOGUME","3181.76"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","3048.1"],["3234","KOMUNALNE USLUGE","1763.24"],["3235","ZAKUPNINE I NAJAMNINE","13126.8"],["3238","RAČUNALNE USLUGE","1775.74"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","333.61"]]
- Payment date
- 2026-07-27
- Amount as printed
- 56185.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 56,185.48 € | Grad Zagreb |
| Paid: 2025-07-15 | 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 5/2025
- Invoice number
- 26065-26-2025
- Recipient IBAN (as published)
- HR4023400091100216189
- Payment reference
- HR00 26065-26-2025
- Partner VAT id as printed
- HR54493774760
- Invoice date
- 2025-07-08
- Due date
- 2025-07-15
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život
- Breakdown by account
- [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","4122.02"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","200.7"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","1253.26"],["3223","ENERGIJA","25043.58"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","314.52"],["3225","SITNI INVENTAR I AUTOGUME","2554.37"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","2304.82"],["3234","KOMUNALNE USLUGE","3796.18"],["3235","ZAKUPNINE I NAJAMNINE","767.81"],["3237","INTELEKTUALNE I OSOBNE USLUGE","11806.71"],["3238","RAČUNALNE USLUGE","1950.69"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","240.38"]]
- Payment date
- 2025-07-15
- Amount as printed
- 54355.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 54,355.04 € | Grad Zagreb |
| Paid: 2025-10-14 | Grad Zagreb | KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- KONCERTNA DVORANA VATROSLAVA LISINSKOG
- Recipient type
- not-stated
- Recipient OIB (as published)
- 54493774760
- Description
- MATERIJALNI RASHODI ZA 8/2025
- Invoice number
- 26065-37-2025
- Recipient IBAN (as published)
- HR4023400091100216189
- Payment reference
- HR00 26065-37-2025
- Partner VAT id as printed
- HR54493774760
- Invoice date
- 2025-10-08
- Due date
- 2025-10-14
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život
- Breakdown by account
- [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","3643.84"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","2647.35"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","1333.68"],["3223","ENERGIJA","26609.7"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","400.68"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","4646.78"],["3234","KOMUNALNE USLUGE","6902.17"],["3235","ZAKUPNINE I NAJAMNINE","886.39"],["3237","INTELEKTUALNE I OSOBNE USLUGE","5831.32"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","493.05"]]
- Payment date
- 2025-10-14
- Amount as printed
- 53394.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 53,394.96 € | 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
- MATERIJALNI RASHODI ZA 12/2024
- Invoice number
- 26065-70-2024
- Recipient IBAN (as published)
- HR4023400091100216189
- Payment reference
- HR00 26065-70-2024
- 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
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- 99999999999999 RAČUN PRETHODNE GODINE
- Funding source
- 9999 RAČUN PRETHODNE GODINE
- Functional classification
- 999999 RAČUN PRETHODNE GODINE
- Budget position
- 24022005 NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- Breakdown by account
- [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","3818.25"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","169.54"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","301.69"],["3222","MATERIJAL I SIROVINE","1756.43"],["3223","ENERGIJA","35817.07"],["3225","SITNI INVENTAR I AUTOGUME","986.93"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","1796.77"],["3234","KOMUNALNE USLUGE","2803.24"],["3235","ZAKUPNINE I NAJAMNINE","1621.15"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","623.81"],["3238","RAČUNALNE USLUGE","2119.78"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","405.44"],["3433","ZATEZNE KAMATE","5.58"]]
- Payment date
- 2025-01-22
- Amount as printed
- 52225.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 52,225.68 € | Grad Zagreb |
| Paid: 2024-11-06 | 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 9/2024
- Invoice number
- 26065-47-2024
- Recipient IBAN (as published)
- HR4023400091100216189
- Payment reference
- HR00 26065-47-2024
- Partner VAT id as printed
- HR54493774760
- Invoice date
- 2024-10-30
- Due date
- 2024-11-06
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020005 Naknade za prijevoz, za rad na terenu i odvojeni život
- Breakdown by account
- [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","3599.15"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","1587.94"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","1316.14"],["3222","MATERIJAL I SIROVINE","227.59"],["3223","ENERGIJA","21824.06"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","1110.46"],["3225","SITNI INVENTAR I AUTO GUME","1476.04"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","1970"],["3234","KOMUNALNE USLUGE","2796.26"],["3235","ZAKUPNINE I NAJAMNINE","2744.45"],["3237","INTELEKTUALNE I OSOBNE USLUGE","8136.14"],["3238","RAČUNALNE USLUGE","3835.79"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","28"]]
- Payment date
- 2024-11-06
- Amount as printed
- 50652.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 50,652.02 € | Grad Zagreb |
| Paid: 2025-09-29 | 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
- MATERIJALNI RASHODI ZA 7/2025
- Invoice number
- 26065-35-2025
- Recipient IBAN (as published)
- HR4023400091100216189
- Payment reference
- HR00 26065-35-2025
- Partner VAT id as printed
- HR54493774760
- Invoice date
- 2025-09-22
- Due date
- 2025-09-29
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život
- Breakdown by account
- [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","4083.03"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","380.4"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","982.75"],["3223","ENERGIJA","5513.35"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","924.62"],["3225","SITNI INVENTAR I AUTOGUME","312.81"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","228.67"],["3234","KOMUNALNE USLUGE","3475.26"],["3235","ZAKUPNINE I NAJAMNINE","15006.65"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","47"],["3237","INTELEKTUALNE I OSOBNE USLUGE","7505.4"],["3238","RAČUNALNE USLUGE","7017.67"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","5154.93"]]
- Payment date
- 2025-09-29
- Amount as printed
- 50632.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 50,632.54 € | 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
- MATERIJALNI RASHODI 12/2023
- Invoice number
- 26065-318
- Recipient IBAN (as published)
- HR6924070001100087548
- Payment reference
- HR00 26065-318-2023
- 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
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- 99999999999999 RAČUN PRETHODNE GODINE
- Funding source
- 9999 RAČUN PRETHODNE GODINE
- Functional classification
- 999999 RAČUN PRETHODNE GODINE
- Budget position
- 24022005 NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- Breakdown by account
- [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","3916.12"],["3223","ENERGIJA","36980.76"],["3234","KOMUNALNE USLUGE","4379.08"],["3235","ZAKUPNINE I NAJAMNINE","1488.87"],["3239","OSTALE USLUGE","504.65"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","694.92"],["3433","ZATEZNE KAMATE","1.15"]]
- Payment date
- 2024-01-22
- Amount as printed
- 47965.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 47,965.55 € | Grad Zagreb |
| Paid: 2025-12-18 | 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
- MATERIJALNI RASHODI ZA 10/2025
- Invoice number
- 26065-54-2025
- Recipient IBAN (as published)
- HR4023400091100216189
- Payment reference
- HR00 26065-54-2025
- Partner VAT id as printed
- HR54493774760
- Invoice date
- 2025-12-11
- Due date
- 2025-12-18
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život
- Breakdown by account
- [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","4527.77"],["3222","MATERIJAL I SIROVINE","250.42"],["3223","ENERGIJA","27413.21"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","402.24"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","2943.34"],["3237","INTELEKTUALNE I OSOBNE USLUGE","11100.73"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","7.92"]]
- Payment date
- 2025-12-18
- Amount as printed
- 46645.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 46,645.63 € | 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
- MATERIJALNI RASHODI ZA 5/2024
- Invoice number
- 26065-27-2024
- Recipient IBAN (as published)
- HR4023400091100216189
- Payment reference
- HR00 26065-27-2024
- 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
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020005 Naknade za prijevoz, za rad na terenu i odvojeni život
- Breakdown by account
- [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","3830.07"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","1763.89"],["3222","MATERIJAL I SIROVINE","21.76"],["3223","ENERGIJA","28735.77"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","231.09"],["3225","SITNI INVENTAR I AUTO GUME","586.87"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","3212.67"],["3234","KOMUNALNE USLUGE","974.99"],["3235","ZAKUPNINE I NAJAMNINE","1239.53"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","60"],["3238","RAČUNALNE USLUGE","3539.62"],["3239","OSTALE USLUGE","661.8"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","436.52"]]
- Payment date
- 2024-06-28
- Amount as printed
- 45294.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 45,294.58 € | Grad Zagreb |
| Paid: 2024-07-17 | 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
- MATERIJALNI RASHODI ZA 6/2024
- Invoice number
- 26065-35-2024
- Recipient IBAN (as published)
- HR4023400091100216189
- Payment reference
- HR00 26065-35-2024
- Partner VAT id as printed
- HR54493774760
- Invoice date
- 2024-07-10
- Due date
- 2024-07-17
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020005 Naknade za prijevoz, za rad na terenu i odvojeni život
- Breakdown by account
- [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","3839.38"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","2988.88"],["3223","ENERGIJA","20885.16"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","1649.77"],["3225","SITNI INVENTAR I AUTO GUME","663.86"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","2315.16"],["3234","KOMUNALNE USLUGE","8034.2"],["3235","ZAKUPNINE I NAJAMNINE","514.25"],["3238","RAČUNALNE USLUGE","3827.75"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","166.17"]]
- Payment date
- 2024-07-17
- Amount as printed
- 44884.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 44,884.58 € | Grad Zagreb |
| Paid: 2024-06-18 | 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
- MATERIJALNI RASHODI ZA 4/2024
- Invoice number
- 26065-22-2024
- Recipient IBAN (as published)
- HR4023400091100216189
- Payment reference
- HR00 26065-22-2024
- Partner VAT id as printed
- HR54493774760
- Invoice date
- 2024-06-12
- Due date
- 2024-06-18
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020005 Naknade za prijevoz, za rad na terenu i odvojeni život
- Breakdown by account
- [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","4020.39"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","3074.82"],["3223","ENERGIJA","16431.01"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","2122.7"],["3225","SITNI INVENTAR I AUTO GUME","2031.58"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","2606.66"],["3234","KOMUNALNE USLUGE","3684.01"],["3235","ZAKUPNINE I NAJAMNINE","752.72"],["3238","RAČUNALNE USLUGE","3675.38"],["3239","OSTALE USLUGE","472.34"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","398.79"]]
- Payment date
- 2024-06-18
- Amount as printed
- 39270.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 39,270.40 € | Grad Zagreb |
| Paid: 2024-11-06 | 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 8/2024
- Invoice number
- 26065-49-2024
- Recipient IBAN (as published)
- HR4023400091100216189
- Payment reference
- HR00 26065-49-2024
- Partner VAT id as printed
- HR54493774760
- Invoice date
- 2024-10-30
- Due date
- 2024-11-06
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020005 Naknade za prijevoz, za rad na terenu i odvojeni život
- Breakdown by account
- [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","2773.53"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","215.94"],["3223","ENERGIJA","19403.37"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","1017.39"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","2463.59"],["3234","KOMUNALNE USLUGE","1653.66"],["3235","ZAKUPNINE I NAJAMNINE","1167.87"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","159.27"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2973.37"],["3238","RAČUNALNE USLUGE","3874.7"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","113.29"]]
- Payment date
- 2024-11-06
- Amount as printed
- 35815.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35,815.98 € | 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
- MATERIJALNI RASHODI ZA 10/2024
- Invoice number
- 26065-51-2024
- Recipient IBAN (as published)
- HR4023400091100216189
- Payment reference
- HR00 26065-51-2024
- 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
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020005 Naknade za prijevoz, za rad na terenu i odvojeni život
- Breakdown by account
- [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","3581.21"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","97.6"],["3223","ENERGIJA","16948.81"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","93.19"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","1753.05"],["3234","KOMUNALNE USLUGE","793.42"],["3235","ZAKUPNINE I NAJAMNINE","700.45"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","47"],["3237","INTELEKTUALNE I OSOBNE USLUGE","4426.26"],["3238","RAČUNALNE USLUGE","4060.27"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","956.26"]]
- Payment date
- 2024-12-17
- Amount as printed
- 33457.52
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 33,457.52 € | Grad Zagreb |
| Paid: 2026-09-18 | 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
- MATERIJALNI RASHODI ZA 7/2026.
- Invoice number
- 26065-36-2026
- Recipient IBAN (as published)
- HR4023400091100216189
- Payment reference
- HR00 26065-36-2026
- Partner VAT id as printed
- HR54493774760
- Invoice date
- 2026-09-14
- Due date
- 2026-09-18
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020008 Naknade za prijevoz, za rad na terenu i odvojeni život
- Breakdown by account
- [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","4280.14"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","4466.94"],["3222","MATERIJAL I SIROVINE","84.85"],["3223","ENERGIJA","12452.84"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","996.95"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","3968.23"],["3234","KOMUNALNE USLUGE","2365.17"],["3235","ZAKUPNINE I NAJAMNINE","1392.27"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","226.61"]]
- Payment date
- 2026-09-18
- Amount as printed
- 30234.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30,234.00 € | Grad Zagreb |
| Paid: 2025-12-19 | 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
- BOŽIĆNICA
- Invoice number
- 26065-57-2025
- Recipient IBAN (as published)
- HR4023400091100216189
- Payment reference
- HR00 26065-57-2025
- Partner VAT id as printed
- HR54493774760
- Invoice date
- 2025-12-15
- Due date
- 2025-12-19
- 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
- 24020004 Ostali rashodi za zaposlene
- Payment date
- 2025-12-19
- Amount as printed
- 30200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 30,200.00 € | Grad Zagreb |
| 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
- PROGRAM ZAGREBAČKO GLAZBENO PROLJEĆE
- Invoice number
- 26065-29-2024
- Contract number
- 2024/R-1159
- Recipient IBAN (as published)
- HR4023400091100216189
- Payment reference
- HR00 26065-29-2024
- Partner VAT id as printed
- HR54493774760
- Invoice date
- 2024-07-05
- Due date
- 2024-07-12
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233
- Account name
- USLUGE PROMIDŽBE I INFORMIRANJA
- 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
- 24020042 Usluge promidžbe i informiranja
- Breakdown by account
- [["3233","USLUGE PROMIDŽBE I INFORMIRANJA","5000"],["3237","INTELEKTUALNE I OSOBNE USLUGE","25000"]]
- Payment date
- 2024-07-12
- Amount as printed
- 30000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30,000.00 € | Grad Zagreb |
| Paid: 2026-06-24 | Grad Zagreb | KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- KONCERTNA DVORANA VATROSLAVA LISINSKOG
- Recipient type
- not-stated
- Recipient OIB (as published)
- 54493774760
- Description
- PROGRAMSKA SREDSTVA 2026.-2.DIO
- Invoice number
- 26065-22-2026
- Contract number
- 2026/R-737
- Recipient IBAN (as published)
- HR4023400091100216189
- Payment reference
- HR00 26065-22-2026
- Partner VAT id as printed
- HR54493774760
- Invoice date
- 2026-06-17
- Due date
- 2026-06-23
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020050 Intelektualne i osobne usluge
- Payment date
- 2026-06-24
- Amount as printed
- 30000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30,000.00 € | Grad Zagreb |
| Paid: 2026-06-25 | 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
- Invoice number
- 26065-24-2026
- Recipient IBAN (as published)
- HR4023400091100216189
- Payment reference
- HR00 26065-24-2026
- Partner VAT id as printed
- HR54493774760
- Invoice date
- 2026-06-16
- Due date
- 2026-06-25
- 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
- 24020004 Ostali rashodi za zaposlene
- Payment date
- 2026-06-25
- Amount as printed
- 29558.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 29,558.34 € | Grad Zagreb |
| Paid: 2025-06-25 | 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
- Invoice number
- 26065-23-2025
- Recipient IBAN (as published)
- HR4023400091100216189
- Payment reference
- HR00 26065-23-2025
- Partner VAT id as printed
- HR54493774760
- Invoice date
- 2025-06-17
- Due date
- 2025-06-25
- 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
- 24020004 Ostali rashodi za zaposlene
- Payment date
- 2025-06-25
- Amount as printed
- 29004.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 29,004.17 € | Grad Zagreb |
| 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
- BOŽIĆNICA
- Invoice number
- 26065-62-2024
- Recipient IBAN (as published)
- HR4023400091100216189
- Payment reference
- HR00 26065-62-2024
- Partner VAT id as printed
- HR54493774760
- Invoice date
- 2024-12-16
- Due date
- 2024-12-20
- 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
- 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
- 28800.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 28,800.00 € | Grad Zagreb |
| Paid: 2024-01-19 | 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
- PREMIJA OSIGURANJA (GODIŠNJA)
- Invoice number
- 26065-320
- Recipient IBAN (as published)
- HR6924070001100087548
- Payment reference
- HR00 26065-320-2023
- Partner VAT id as printed
- HR54493774760
- Invoice date
- 2023-12-30
- Due date
- 2024-01-19
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292
- Account name
- PREMIJE OSIGURANJA
- 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 PREMIJE OSIGURANJA
- Payment date
- 2024-01-19
- Amount as printed
- 27678.12
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27,678.12 € | Grad Zagreb |
| Paid: 2025-01-23 | 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
- PREMIJA OSIGURANJA
- Invoice number
- 26065-68-2024
- Recipient IBAN (as published)
- HR4023400091100216189
- Payment reference
- HR00 26065-68-2024
- Partner VAT id as printed
- HR54493774760
- Invoice date
- 2024-12-31
- Due date
- 2025-01-25
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292
- Account name
- PREMIJE OSIGURANJA
- 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
- 24022025 PREMIJE OSIGURANJA
- Payment date
- 2025-01-23
- Amount as printed
- 27678.12
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27,678.12 € | 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.
- Invoice number
- 26065-25-2024
- Recipient IBAN (as published)
- HR4023400091100216189
- Payment reference
- HR00 26065-25-2024
- Partner VAT id as printed
- HR54493774760
- Invoice date
- 2024-06-18
- 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
- 26883.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 26,883.90 € | Grad Zagreb |
| 03/2025 | 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
| 26,450.13 € | Ministarstvo financija — Državna riznica |
| 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-LISINSKI SUBOTOM
- Invoice number
- 26065-54-2024
- Contract number
- 2024/R-1159
- Recipient IBAN (as published)
- HR4023400091100216189
- Payment reference
- HR00 26065-54-2024
- 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
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020044 Intelektualne i osobne usluge
- Payment date
- 2024-12-17
- Amount as printed
- 25000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25,000.00 € | Grad Zagreb |
| 12/2025 | 02021-Stručna služba Savjeta za nacionalne manjine | Zakupnine i najamnine Record details - Domain
- payments
- Recipient
- KONCERTNA DVORANA VATROSLAVA LISINS KOG
- Recipient type
- not-stated
- Recipient OIB
- 54493774760
- Recipient place
- Zagreb
- Payer
- 02021-Stručna služba Savjeta za nacionalne manjine
- Responsible budget user
- 020-VLADA REPUBLIKE HRVATSKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A732002-KULTURNO STVARALAŠTVO NACIONALNIH MANJINA
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 23,538.13 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-04-24 | Grad Zagreb | KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- KONCERTNA DVORANA VATROSLAVA LISINSKOG
- Recipient type
- not-stated
- Recipient OIB (as published)
- 54493774760
- Description
- USLUGE ZAŠTITE 1-2/2026
- Invoice number
- 26065-7-2026
- Recipient IBAN (as published)
- HR4023400091100216189
- Payment reference
- HR00 26065-7-2026
- Partner VAT id as printed
- HR54493774760
- Invoice date
- 2026-04-20
- Due date
- 2026-04-24
- 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
- 24020025 Ostale usluge
- Payment date
- 2026-04-24
- Amount as printed
- 20803.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20,803.95 € | Grad Zagreb |