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

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-12-11	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description PLAĆA ZA 11/24 Invoice number 26065-61-2024 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-61-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-12-09 Due date 2024-12-11 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","178951.39"],["3121","OSTALI RASHODI ZA ZAPOSLENE","5574.24"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","29526.82"]] Payment date 2024-12-11 Amount as printed 214052.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	214,052.45 €	Grad Zagreb
Paid: 2024-11-12	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 PLAĆA ZA 10/24 Invoice number 26065-53-2024 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-53-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-11-08 Due date 2024-11-12 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","156919.92"],["3121","OSTALI RASHODI ZA ZAPOSLENE","5507.88"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","25891.82"]] Payment date 2024-11-12 Amount as printed 188319.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	188,319.62 €	Grad Zagreb
Paid: 2024-10-11	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description PLAĆA ZA 9/24 Invoice number 26065-48-2024 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-48-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-10-09 Due date 2024-10-10 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","152600.95"],["3121","OSTALI RASHODI ZA ZAPOSLENE","5375.16"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","25113.97"]] Payment date 2024-10-11 Amount as printed 183090.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	183,090.08 €	Grad Zagreb
Paid: 2024-09-11	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description PLAĆA ZA 8/24 Invoice number 26065-42-2024 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-42-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-09-06 Due date 2024-09-11 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","152462.91"],["3121","OSTALI RASHODI ZA ZAPOSLENE","5441.52"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","24790.44"]] Payment date 2024-09-11 Amount as printed 182694.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	182,694.87 €	Grad Zagreb
Paid: 2024-05-10	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 PLAĆA ZA 4/24 Invoice number 26065-16-2024 Recipient IBAN (as published) HR6924070001100087548 Payment reference HR00 26065-16-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-05-07 Due date 2024-05-10 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","149329.89"],["3121","OSTALI RASHODI ZA ZAPOSLENE","5360.08"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","24403.87"]] Payment date 2024-05-10 Amount as printed 179093.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	179,093.84 €	Grad Zagreb
Paid: 2024-06-12	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 PLAĆA ZA 5/24 Invoice number 26065-21-2024 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-21-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-06-07 Due date 2024-06-12 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","148977.06"],["3121","OSTALI RASHODI ZA ZAPOSLENE","5389.59"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","24300.39"]] Payment date 2024-06-12 Amount as printed 178667.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	178,667.04 €	Grad Zagreb
Paid: 2024-08-12	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 PLAĆA ZA 7/24 Invoice number 26065-39-2024 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-39-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-08-08 Due date 2024-08-12 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","148381.33"],["3121","OSTALI RASHODI ZA ZAPOSLENE","5507.88"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","24154.17"]] Payment date 2024-08-12 Amount as printed 178043.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	178,043.38 €	Grad Zagreb
Paid: 2024-04-11	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description PLAĆA ZA 3/24 Invoice number 26065-13-2024 Recipient IBAN (as published) HR6924070001100087548 Payment reference HR00 26065-13-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-04-09 Due date 2024-04-11 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","148021.73"],["3121","OSTALI RASHODI ZA ZAPOSLENE","5375.16"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","24160.02"]] Payment date 2024-04-11 Amount as printed 177556.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	177,556.91 €	Grad Zagreb
Paid: 2024-03-13	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 PLAĆA ZA 2/24 Invoice number 26065-5-2024 Recipient IBAN (as published) HR6924070001100087548 Payment reference HR00 26065-5-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-03-06 Due date 2024-03-13 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","147838.25"],["3121","OSTALI RASHODI ZA ZAPOSLENE","5359.36"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","24125.04"]] Payment date 2024-03-13 Amount as printed 177322.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	177,322.65 €	Grad Zagreb
Paid: 2024-07-10	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 PLAĆA ZA 6/24 Invoice number 26065-33-2024 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-33-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-07-05 Due date 2024-07-10 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","143962.62"],["3121","OSTALI RASHODI ZA ZAPOSLENE","5507.88"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","23520.22"]] Payment date 2024-07-10 Amount as printed 172990.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	172,990.72 €	Grad Zagreb
Paid: 2024-02-12	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 PLAĆA ZA 1/24 Invoice number 26065-2-2024 Recipient IBAN (as published) HR6924070001100087548 Payment reference HR00 26065-2-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-02-07 Due date 2024-02-13 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","143618.54"],["3121","OSTALI RASHODI ZA ZAPOSLENE","5388.35"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","23578.12"]] Payment date 2024-02-12 Amount as printed 172585.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	172,585.01 €	Grad Zagreb
Paid: 2024-01-12	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 PLAĆA ZA 12/23 Invoice number 26065-317 Recipient IBAN (as published) HR6924070001100087548 Payment reference HR00 26065-317-2023 Partner VAT id as printed HR54493774760 Invoice date 2024-01-08 Due date 2024-01-12 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 24020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","132011.22"],["3121","OSTALI RASHODI ZA ZAPOSLENE","5441.52"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","21645.9"]] Payment date 2024-01-12 Amount as printed 159098.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	159,098.64 €	Grad Zagreb
Paid: 2024-06-20	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description LISINSKI SUBOTOM Invoice number 26065-23-2024 Contract number 2024/R-1159 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-23-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-06-14 Due date 2024-06-20 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 2024-06-20 Amount as printed 150000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150,000.00 €	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: 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: 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: 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: 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: 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: 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: 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
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
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: 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: 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: 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: 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: 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
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
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: 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: 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 USLUGE TJELESNE ZAŠTITE ZA 6/2024 Invoice number 26065-37-2024 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-37-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-07-10 Due date 2024-07-22 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 2024-07-22 Amount as printed 7356.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,356.50 €	Grad Zagreb

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KONCERTNA DVORANA VATROSLAVA LISINSKOG