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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: 2026-08-21	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 SUORGANIZACIJA SVEČANE AKADEMIJE 30.05.2026. Invoice number 3239 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 3239 Partner VAT id as printed HR54493774760 Invoice date 2026-05-28 Due date 2026-08-22 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011216A121613 OBLJETNICE DOMOVINSKOG RATA I II. SVJETSKOG RATA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010087 Ostale usluge Payment date 2026-08-21 Amount as printed 20723.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,723.07 €	Grad Zagreb
Paid: 2026-05-29	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 MATERIJALNA PRAVA RADNIKA ZA 3-2026 Invoice number 26065-9-2026 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-9-2026 Partner VAT id as printed HR54493774760 Invoice date 2026-05-14 Due date 2026-05-28 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 2026-05-29 Amount as printed 20120.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	20,120.50 €	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 USLUGE ZAŠTITE 3-4/2025 Invoice number 26065-15-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-15-2025 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 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 24020024 Ostale usluge Payment date 2025-05-27 Amount as printed 16694.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,694.10 €	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 PROGRAMSKA SREDSTVA 2025.-DAN DVORANE Invoice number 26065-60-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-60-2025 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 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 024 USTANOVE U KULTURI Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 24022046 USLUGE PROMIDŽBE I INFORMIRANJA Breakdown by account [["3233","USLUGE PROMIDŽBE I INFORMIRANJA","3400"],["3237","INTELEKTUALNE I OSOBNE USLUGE","13200"]] Payment date 2026-01-23 Amount as printed 16600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,600.00 €	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 MATERIJALNI RASHODI ZA 7/24 Invoice number 26065-40-2024 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-40-2024 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 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","4006.94"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","164.94"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","2178.72"],["3222","MATERIJAL I SIROVINE","510.77"],["3223","ENERGIJA","424.66"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","371.05"],["3225","SITNI INVENTAR I AUTO GUME","2619.82"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","2308.59"],["3234","KOMUNALNE USLUGE","1083.69"],["3238","RAČUNALNE USLUGE","1896"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","577.37"]] Payment date 2024-09-30 Amount as printed 16142.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,142.55 €	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 USLUGE ZAŠTITE 7-8/2025. Invoice number 26065-38-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-38-2025 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 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 24020024 Ostale usluge Payment date 2025-10-14 Amount as printed 15428.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,428.70 €	Grad Zagreb
Paid: 2025-12-15	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 MATERIJALNA PRAVA RADNIKA ZA 11/25 Invoice number 26065-48-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-48-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-12-04 Due date 2025-12-15 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 2025-12-15 Amount as printed 15210.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15,210.63 €	Grad Zagreb
Paid: 2026-06-09	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 PREMIJA OSIGURANJA RATA 1-2/4 Invoice number 26065-10-2026 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-10-2026 Partner VAT id as printed HR54493774760 Invoice date 2026-05-29 Due date 2026-06-09 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name PREMIJE OSIGURANJA 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 24020028 Premije osiguranja Payment date 2026-06-09 Amount as printed 15074.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,074.28 €	Grad Zagreb
Paid: 2025-01-22	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description PROGRAM: DAN DVORANE Invoice number 26065-75-2024 Contract number 2024/R-1159 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-75-2024 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 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 024 USTANOVE U KULTURI Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 24022044 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-01-22 Amount as printed 15000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,000.00 €	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 PROGRAM: LISINSKI DA CAMERA Invoice number 26065-74-2024 Contract number 2024/R-1159 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-74-2024 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 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 024 USTANOVE U KULTURI Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 24022044 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-01-22 Amount as printed 15000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,000.00 €	Grad Zagreb
Paid: 2024-10-21	Požega	KD VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Požega Recipient KD VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-10-21 Amount as printed 14184.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,184.78 €	Požega
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 NAKLADNIČKA DJELATNOST Invoice number 26065-58-2024 Contract number 2024/R-1159 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-58-2024 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 13900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,900.00 €	Grad Zagreb
Paid: 2025-04-25	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 TEKUĆE ODRŽAVANJE 1/2025 Invoice number 26065-4-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-4-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-04-11 Due date 2025-04-25 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 2025-04-25 Amount as printed 13348.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,348.03 €	Grad Zagreb
12/2025	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	12,228.73 €	Ministarstvo financija — Državna riznica
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 INVESTICIJSKO ODRŽAVANJE 11/2024 Invoice number 26065-67-2024 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-67-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-12-31 Due date 2025-01-14 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 24022015 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-01-14 Amount as printed 11900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,900.00 €	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 USLUGE ZAŠTITE 5/2026 Invoice number 26065-23-2026 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-23-2026 Partner VAT id as printed HR54493774760 Invoice date 2026-06-18 Due date 2026-06-25 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 2026-06-25 Amount as printed 11074.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,074.50 €	Grad Zagreb
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 3/26 Invoice number 26065-8-2026 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-8-2026 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 11025.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,025.67 €	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 USLUGE ZAŠTITE 4/2026 Invoice number 26065-17-2026 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-17-2026 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 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 2026-06-23 Amount as printed 10758.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,758.38 €	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 USLUGE ZAŠTITE 6/2026 Invoice number 26065-28-2026 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-28-2026 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 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 2026-07-27 Amount as printed 10727.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,727.10 €	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 TJELESNA ZAŠTITA ZA 11/2025 Invoice number 26065-56-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-56-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-12-13 Due date 2025-12-29 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 24020024 Ostale usluge Payment date 2025-12-29 Amount as printed 10034.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,034.50 €	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 GLAZBENI PIKNIK Invoice number 26065-30-2024 Contract number 2024/R-1159 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-30-2024 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 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 2024-07-12 Amount as printed 10000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,000.00 €	Grad Zagreb
Paid: 2026-08-31	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 USLUGA ZAŠTITE ZA 07/26 Invoice number 26065-32-2026 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-32-2026 Partner VAT id as printed HR54493774760 Invoice date 2026-08-07 Due date 2026-08-31 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 2026-08-31 Amount as printed 9898.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,898.65 €	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 MATERIJALNA PRAVA RADNIKA ZA 4/25 Invoice number 26065-14-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-14-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-05-15 Due date 2025-05-23 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 24020004 Ostali rashodi za zaposlene Payment date 2025-05-23 Amount as printed 9642.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9,642.54 €	Grad Zagreb
Paid: 2024-11-05	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 INVESTICIJSKO ODRŽAVANJE 07/2024 Invoice number 26065-41-2024 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-41-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-10-28 Due date 2024-11-05 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020015 Usluge tekućeg i investicijskog održavanja Payment date 2024-11-05 Amount as printed 9022.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,022.39 €	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 TJELESNA ZAŠTITA ZA 12/2025 Invoice number 26065-64-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-64-2025 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 3239 Account name OSTALE USLUGE Organisational classification 024 USTANOVE U KULTURI Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 24022024 OSTALE USLUGE Payment date 2026-01-23 Amount as printed 8769.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,769.11 €	Grad Zagreb
Paid: 2024-04-25	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 MATERIJALNA PRAVA RADNIKA ZA 1-3/24 Invoice number 26065-9-2024 Recipient IBAN (as published) HR6924070001100087548 Payment reference HR00 26065-9-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-04-16 Due date 2024-04-25 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 2024-04-25 Amount as printed 8522.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,522.77 €	Grad Zagreb
Paid: 2025-07-03	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description USLUGA ZAŠTITE 5/2025 Invoice number 26065-22-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-22-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-06-25 Due date 2025-07-03 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 24020024 Ostale usluge Payment date 2025-07-03 Amount as printed 8400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,400.00 €	Grad Zagreb
Paid: 2025-04-24	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 USLUGA ZAŠTITE 1/2025 Invoice number 26065-6-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-6-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-04-10 Due date 2025-04-24 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 24020024 Ostale usluge Payment date 2025-04-24 Amount as printed 8314.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,314.50 €	Grad Zagreb
Paid: 2025-08-12	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 USLUGA ZAŠTITE 6/2025 Invoice number 26065-33-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-33-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-07-30 Due date 2025-08-13 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 24020024 Ostale usluge Payment date 2025-08-12 Amount as printed 8277.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,277.00 €	Grad Zagreb
Paid: 2024-07-22	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description DAR U NARAVI-BON KONZUM Invoice number 26065-31-2024 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-31-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-07-15 Due date 2024-07-22 Recipient place ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020003 Ostali rashodi za zaposlene Payment date 2024-07-22 Amount as printed 8139.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,139.57 €	Grad Zagreb
03/2026	05505-Ministarstvo kulture i medija	Kapitalne 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 K565029-PROGRAM DIGITALIZACIJE Expense code 3662 Expense type Kapitalne pomoći proračunskim korisnicima drugih proračuna	8,000.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-24	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 USLUGA ZAŠTITE 2/2025 Invoice number 26065-7-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-7-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-04-10 Due date 2025-04-24 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 24020024 Ostale usluge Payment date 2025-04-24 Amount as printed 7784.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,784.40 €	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 USLUGE TJELESNE ZAŠTITE ZA 10/2024 Invoice number 26065-56-2024 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-56-2024 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 3239 Account name OSTALE USLUGE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020022 Ostale usluge Payment date 2024-12-17 Amount as printed 7694.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,694.00 €	Grad Zagreb
Paid: 2024-06-04	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description USLUGE TJELESNE ZAŠTITE ZA 3/24 Invoice number 26065-17-2024 Recipient IBAN (as published) HR6924070001100087548 Payment reference HR00 26065-17-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-05-27 Due date 2024-06-03 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020022 Ostale usluge Payment date 2024-06-04 Amount as printed 7614.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,614.90 €	Grad Zagreb
05/2026	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna Record details Domain payments Recipient KONCERTNA DVORANA VATROSLAVA LISINS KOG Recipient type not-stated Recipient OIB 54493774760 Recipient place Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565030-PROGRAMI DRAMSKE, PLESNE, GLAZBENE I GLAZBENO-SCENSKE UMJETNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	7,554.34 €	Ministarstvo financija — Državna riznica
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 USLUGE TJELESNE ZAŠTITE ZA 5/2024 Invoice number 26065-36-2024 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-36-2024 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 3239 Account name OSTALE USLUGE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020022 Ostale usluge Payment date 2024-07-17 Amount as printed 7542.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,542.00 €	Grad Zagreb
Paid: 2026-06-09	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 PREMIJA OSIGURANJA RATA 3/4 Invoice number 26065-14-2026 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-14-2026 Partner VAT id as printed HR54493774760 Invoice date 2026-05-29 Due date 2026-06-09 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name PREMIJE OSIGURANJA 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 24020028 Premije osiguranja Payment date 2026-06-09 Amount as printed 7537.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,537.13 €	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 PREMIJA OSIGURANJA RATA 4/4 Invoice number 26065-34-2026 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-34-2026 Partner VAT id as printed HR54493774760 Invoice date 2026-08-07 Due date 2026-08-25 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name PREMIJE OSIGURANJA 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 24020028 Premije osiguranja Payment date 2026-08-25 Amount as printed 7537.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,537.13 €	Grad Zagreb
Paid: 2024-11-19	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 USLUGE TJELESNE ZAŠTITE ZA 9/2024 Invoice number 26065-52-2024 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-52-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-11-11 Due date 2024-11-19 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020022 Ostale usluge Payment date 2024-11-19 Amount as printed 7434.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,434.50 €	Grad Zagreb
Paid: 2025-01-22	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description USLUGE TJELESNE ZAŠTITE ZA 12/2024 Invoice number 26065-80-2024 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-80-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-12-31 Due date 2025-01-22 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 024 USTANOVE U KULTURI Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 24022022 OSTALE USLUGE Payment date 2025-01-22 Amount as printed 7386.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,386.90 €	Grad Zagreb

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KONCERTNA DVORANA VATROSLAVA LISINSKOG