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

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-12-11	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 11/25 Invoice number 26065-53-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-53-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-12-08 Due date 2025-12-11 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","215309.01"],["3121","OSTALI RASHODI ZA ZAPOSLENE","8800"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","35525.89"]] Payment date 2025-12-11 Amount as printed 259634.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	259,634.90 €	Grad Zagreb
Paid: 2025-06-17	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description PROGRAM - LISINSKI SUBOTOM Invoice number 26065-17-2025 Contract number 2025/r-515 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-17-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-06-09 Due date 2025-06-17 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 24020049 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-06-17 Amount as printed 250000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250,000.00 €	Grad Zagreb
Paid: 2025-11-12	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 10/2025 Invoice number 26065-43-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-43-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-11-10 Due date 2025-11-12 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","206854.74"],["3121","OSTALI RASHODI ZA ZAPOSLENE","8800"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","34131.08"]] Payment date 2025-11-12 Amount as printed 249785.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	249,785.82 €	Grad Zagreb
Paid: 2025-03-11	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 2/25 Invoice number 26065-2-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-2-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-03-05 Due date 2025-03-11 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","206034.4"],["3121","OSTALI RASHODI ZA ZAPOSLENE","8400"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","33995.72"]] Payment date 2025-03-11 Amount as printed 248430.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	248,430.12 €	Grad Zagreb
Paid: 2025-06-11	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 5/25 Invoice number 26065-20-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-20-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-06-06 Due date 2025-06-11 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","204450.13"],["3121","OSTALI RASHODI ZA ZAPOSLENE","8500"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","33734.43"]] Payment date 2025-06-11 Amount as printed 246684.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	246,684.56 €	Grad Zagreb
Paid: 2025-04-11	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 3/2025 Invoice number 26065-8-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-8-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-04-07 Due date 2025-04-11 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","203394.32"],["3121","OSTALI RASHODI ZA ZAPOSLENE","8500"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","33560.09"]] Payment date 2025-04-11 Amount as printed 245454.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	245,454.41 €	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 PLAĆA ZA 7/2025. Invoice number 26065-34-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-34-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-08-08 Due date 2025-08-12 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","202995.75"],["3121","OSTALI RASHODI ZA ZAPOSLENE","8700"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","33494.3"]] Payment date 2025-08-12 Amount as printed 245190.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	245,190.05 €	Grad Zagreb
Paid: 2025-10-10	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 9/25 Invoice number 26065-41-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-41-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-10-06 Due date 2025-10-10 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","202909.59"],["3121","OSTALI RASHODI ZA ZAPOSLENE","8800"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","33479.98"]] Payment date 2025-10-10 Amount as printed 245189.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	245,189.57 €	Grad Zagreb
Paid: 2025-07-11	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 6/25 Invoice number 26065-24-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-24-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-06-30 Due date 2025-07-11 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","202639.52"],["3121","OSTALI RASHODI ZA ZAPOSLENE","8600"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","33435.43"]] Payment date 2025-07-11 Amount as printed 244674.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	244,674.95 €	Grad Zagreb
Paid: 2025-05-12	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 4/25 Invoice number 26065-11-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-11-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-05-08 Due date 2025-05-13 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","200266.8"],["3121","OSTALI RASHODI ZA ZAPOSLENE","8400"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","33044.07"]] Payment date 2025-05-12 Amount as printed 241710.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	241,710.87 €	Grad Zagreb
Paid: 2025-09-11	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 8/2025 Invoice number 26065-36-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-36-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-09-05 Due date 2025-09-11 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","197538.12"],["3121","OSTALI RASHODI ZA ZAPOSLENE","8500"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","32593.86"]] Payment date 2025-09-11 Amount as printed 238631.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	238,631.98 €	Grad Zagreb
Paid: 2025-02-12	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 1/25 Invoice number 26065-1-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-1-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-02-06 Due date 2025-02-12 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","195610.83"],["3121","OSTALI RASHODI ZA ZAPOSLENE","8500"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","32275.76"]] Payment date 2025-02-12 Amount as printed 236386.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	236,386.59 €	Grad Zagreb
Paid: 2025-01-13	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 12/24 Invoice number 26065-69-2024 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-69-2024 Partner VAT id as printed HR54493774760 Invoice date 2025-01-09 Due date 2025-01-13 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","183500.06"],["3121","OSTALI RASHODI ZA ZAPOSLENE","5640.6"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","30277.53"]] Payment date 2025-01-13 Amount as printed 219418.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	219,418.19 €	Grad Zagreb
Paid: 2025-01-13	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description MATERIJALNI RASHODI ZA 11/2024 Invoice number 26065-63-2024 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-63-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-12-31 Due date 2025-01-13 Recipient place ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 24022005 NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","3818.25"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","228.14"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","4000.54"],["3223","ENERGIJA","46392.88"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","1494.08"],["3225","SITNI INVENTAR I AUTOGUME","1013.37"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","3203.23"],["3234","KOMUNALNE USLUGE","1070.3"],["3235","ZAKUPNINE I NAJAMNINE","1120.7"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","1216.08"],["3237","INTELEKTUALNE I OSOBNE USLUGE","45464.23"],["3238","RAČUNALNE USLUGE","1880.22"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","349.81"]] Payment date 2025-01-13 Amount as printed 111251.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111,251.83 €	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 PROGRAMSKA SREDSTVA 2025-DRUGI DIO Invoice number 26065-55-2025 Contract number 2025/R-515 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-55-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-12-16 Due date 2025-12-30 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020037 SLUŽBENA PUTOVANJA Breakdown by account [["3211","SLUŽBENA PUTOVANJA","1700"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","10600"],["3237","INTELEKTUALNE I OSOBNE USLUGE","84400"],["3239","OSTALE USLUGE","6000"],["3294","ČLANARINE I NORME","700"]] Payment date 2025-12-29 Amount as printed 103400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103,400.00 €	Grad Zagreb
Paid: 2025-01-22	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description NABAVA OPREME 9-12/2024 Invoice number 26065-76-2024 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-76-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-12-31 Due date 2025-01-22 Recipient place ZAGREB Person type as published P Economic classification 4223 Account name OPREMA ZA ODRŽAVANJE I ZAŠTITU Organisational classification 024 USTANOVE U KULTURI Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 24022059 OPREMA ZA ODRŽAVANJE I ZAŠTITU Breakdown by account [["4223","OPREMA ZA ODRŽAVANJE I ZAŠTITU","7650"],["4227","UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE","88079.03"]] Payment date 2025-01-22 Amount as printed 95729.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95,729.03 €	Grad Zagreb
Paid: 2025-04-07	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description MATERIJALNI RASHODI 01-2025 Invoice number 26065-3-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-3-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-03-24 Due date 2025-04-07 Recipient place ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","4035.22"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","721.35"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","3090.33"],["3223","ENERGIJA","40593.93"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","617.23"],["3225","SITNI INVENTAR I AUTOGUME","498.34"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","2416.09"],["3234","KOMUNALNE USLUGE","7715.66"],["3235","ZAKUPNINE I NAJAMNINE","278.23"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","261"],["3237","INTELEKTUALNE I OSOBNE USLUGE","10932.25"],["3238","RAČUNALNE USLUGE","5585.25"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","390.73"]] Payment date 2025-04-07 Amount as printed 77135.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77,135.61 €	Grad Zagreb
Paid: 2025-05-13	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description MATERIJALNI RASHODI ZA 2/2025 Invoice number 26065-9-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-9-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-05-09 Due date 2025-05-13 Recipient place ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","4035.22"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","3363.61"],["3222","MATERIJAL I SIROVINE","2462.51"],["3223","ENERGIJA","40088.39"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","196.38"],["3225","SITNI INVENTAR I AUTOGUME","852.18"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","2127.36"],["3234","KOMUNALNE USLUGE","2457.41"],["3235","ZAKUPNINE I NAJAMNINE","1089.28"],["3237","INTELEKTUALNE I OSOBNE USLUGE","7268.98"],["3238","RAČUNALNE USLUGE","4695.68"],["3294","ČLANARINE I NORME","400"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","335.04"]] Payment date 2025-05-13 Amount as printed 69372.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69,372.04 €	Grad Zagreb
Paid: 2025-05-23	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description MATERIJALNI RASHODI ZA 3/2025 Invoice number 26065-10-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-10-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-05-20 Due date 2025-05-23 Recipient place ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","4035.22"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","4046.16"],["3222","MATERIJAL I SIROVINE","79.3"],["3223","ENERGIJA","38300"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","636.28"],["3225","SITNI INVENTAR I AUTOGUME","310.05"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","2080"],["3234","KOMUNALNE USLUGE","2882.09"],["3235","ZAKUPNINE I NAJAMNINE","1716.11"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","124.77"],["3237","INTELEKTUALNE I OSOBNE USLUGE","6063.39"],["3238","RAČUNALNE USLUGE","4763.39"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","486.52"]] Payment date 2025-05-23 Amount as printed 65523.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65,523.28 €	Grad Zagreb
Paid: 2025-06-17	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description MATERIJALNI RASHODI ZA 4/2025 Invoice number 26065-19-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-19-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-06-12 Due date 2025-06-17 Recipient place ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","4072.91"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","143.1"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","2275.05"],["3223","ENERGIJA","19005.91"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","2716.42"],["3225","SITNI INVENTAR I AUTOGUME","4568.28"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","2502.78"],["3234","KOMUNALNE USLUGE","4941.01"],["3235","ZAKUPNINE I NAJAMNINE","830.65"],["3237","INTELEKTUALNE I OSOBNE USLUGE","12323.05"],["3238","RAČUNALNE USLUGE","4342.54"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","983.63"]] Payment date 2025-06-17 Amount as printed 58705.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58,705.33 €	Grad Zagreb
Paid: 2025-07-15	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description MATERIJALNI RASHODI ZA 5/2025 Invoice number 26065-26-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-26-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-07-08 Due date 2025-07-15 Recipient place ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","4122.02"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","200.7"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","1253.26"],["3223","ENERGIJA","25043.58"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","314.52"],["3225","SITNI INVENTAR I AUTOGUME","2554.37"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","2304.82"],["3234","KOMUNALNE USLUGE","3796.18"],["3235","ZAKUPNINE I NAJAMNINE","767.81"],["3237","INTELEKTUALNE I OSOBNE USLUGE","11806.71"],["3238","RAČUNALNE USLUGE","1950.69"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","240.38"]] Payment date 2025-07-15 Amount as printed 54355.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54,355.04 €	Grad Zagreb
Paid: 2025-10-14	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description MATERIJALNI RASHODI ZA 8/2025 Invoice number 26065-37-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-37-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-10-08 Due date 2025-10-14 Recipient place ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","3643.84"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","2647.35"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","1333.68"],["3223","ENERGIJA","26609.7"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","400.68"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","4646.78"],["3234","KOMUNALNE USLUGE","6902.17"],["3235","ZAKUPNINE I NAJAMNINE","886.39"],["3237","INTELEKTUALNE I OSOBNE USLUGE","5831.32"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","493.05"]] Payment date 2025-10-14 Amount as printed 53394.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53,394.96 €	Grad Zagreb
Paid: 2025-01-22	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description MATERIJALNI RASHODI ZA 12/2024 Invoice number 26065-70-2024 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-70-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-12-31 Due date 2025-01-22 Recipient place ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 24022005 NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","3818.25"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","169.54"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","301.69"],["3222","MATERIJAL I SIROVINE","1756.43"],["3223","ENERGIJA","35817.07"],["3225","SITNI INVENTAR I AUTOGUME","986.93"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","1796.77"],["3234","KOMUNALNE USLUGE","2803.24"],["3235","ZAKUPNINE I NAJAMNINE","1621.15"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","623.81"],["3238","RAČUNALNE USLUGE","2119.78"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","405.44"],["3433","ZATEZNE KAMATE","5.58"]] Payment date 2025-01-22 Amount as printed 52225.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52,225.68 €	Grad Zagreb
Paid: 2025-09-29	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description MATERIJALNI RASHODI ZA 7/2025 Invoice number 26065-35-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-35-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-09-22 Due date 2025-09-29 Recipient place ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","4083.03"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","380.4"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","982.75"],["3223","ENERGIJA","5513.35"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","924.62"],["3225","SITNI INVENTAR I AUTOGUME","312.81"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","228.67"],["3234","KOMUNALNE USLUGE","3475.26"],["3235","ZAKUPNINE I NAJAMNINE","15006.65"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","47"],["3237","INTELEKTUALNE I OSOBNE USLUGE","7505.4"],["3238","RAČUNALNE USLUGE","7017.67"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","5154.93"]] Payment date 2025-09-29 Amount as printed 50632.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50,632.54 €	Grad Zagreb
Paid: 2025-12-18	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description MATERIJALNI RASHODI ZA 10/2025 Invoice number 26065-54-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-54-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-12-11 Due date 2025-12-18 Recipient place ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020007 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","4527.77"],["3222","MATERIJAL I SIROVINE","250.42"],["3223","ENERGIJA","27413.21"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","402.24"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","2943.34"],["3237","INTELEKTUALNE I OSOBNE USLUGE","11100.73"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","7.92"]] Payment date 2025-12-18 Amount as printed 46645.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46,645.63 €	Grad Zagreb
Paid: 2025-12-19	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description BOŽIĆNICA Invoice number 26065-57-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-57-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-12-15 Due date 2025-12-19 Recipient place ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020004 Ostali rashodi za zaposlene Payment date 2025-12-19 Amount as printed 30200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	30,200.00 €	Grad Zagreb
Paid: 2025-06-25	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description REGRES Invoice number 26065-23-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-23-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-06-17 Due date 2025-06-25 Recipient place ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020004 Ostali rashodi za zaposlene Payment date 2025-06-25 Amount as printed 29004.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	29,004.17 €	Grad Zagreb
Paid: 2025-01-23	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description PREMIJA OSIGURANJA Invoice number 26065-68-2024 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-68-2024 Partner VAT id as printed HR54493774760 Invoice date 2024-12-31 Due date 2025-01-25 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name PREMIJE OSIGURANJA Organisational classification 024 USTANOVE U KULTURI Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 24022025 PREMIJE OSIGURANJA Payment date 2025-01-23 Amount as printed 27678.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27,678.12 €	Grad Zagreb
03/2025	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna Record details Domain payments Recipient KONCERTNA DVORANA VATROSLAVA LISINS KOG Recipient type not-stated Recipient OIB 54493774760 Recipient place Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565030-PROGRAMI DRAMSKE, PLESNE, GLAZBENE I GLAZBENO-SCENSKE UMJETNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	26,450.13 €	Ministarstvo financija — Državna riznica
12/2025	02021-Stručna služba Savjeta za nacionalne manjine	Zakupnine i najamnine Record details Domain payments Recipient KONCERTNA DVORANA VATROSLAVA LISINS KOG Recipient type not-stated Recipient OIB 54493774760 Recipient place Zagreb Payer 02021-Stručna služba Savjeta za nacionalne manjine Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A732002-KULTURNO STVARALAŠTVO NACIONALNIH MANJINA Expense code 3235 Expense type Zakupnine i najamnine	23,538.13 €	Ministarstvo financija — Državna riznica
Paid: 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: 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: 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: 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: 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: 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

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KONCERTNA DVORANA VATROSLAVA LISINSKOG