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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: 2026-04-13	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 03/2026 Invoice number 26065-4-2026 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-4-2026 Partner VAT id as printed HR54493774760 Invoice date 2026-04-08 Due date 2026-04-13 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","232434.79"],["3121","OSTALI RASHODI ZA ZAPOSLENE","9000"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","38351.74"]] Payment date 2026-04-13 Amount as printed 279786.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	279,786.53 €	Grad Zagreb
Paid: 2026-06-11	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 5/26 Invoice number 26065-19-2026 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-19-2026 Partner VAT id as printed HR54493774760 Invoice date 2026-06-09 Due date 2026-06-11 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","231928.54"],["3121","OSTALI RASHODI ZA ZAPOSLENE","8700"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","38268.35"]] Payment date 2026-06-11 Amount as printed 278896.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	278,896.89 €	Grad Zagreb
Paid: 2026-03-11	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 2/2026. Invoice number 26065-2-2026 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-2-2026 Partner VAT id as printed HR54493774760 Invoice date 2026-03-06 Due date 2026-03-11 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","230446"],["3121","OSTALI RASHODI ZA ZAPOSLENE","9000"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","38023.65"]] Payment date 2026-03-11 Amount as printed 277469.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	277,469.65 €	Grad Zagreb
Paid: 2026-05-12	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 4/2026 Invoice number 26065-12-2026 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-12-2026 Partner VAT id as printed HR54493774760 Invoice date 2026-05-08 Due date 2026-05-13 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","227955.2"],["3121","OSTALI RASHODI ZA ZAPOSLENE","8800"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","37612.64"]] Payment date 2026-05-12 Amount as printed 274367.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	274,367.84 €	Grad Zagreb
Paid: 2026-02-12	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 1/26 Invoice number 26065-1-2026 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-1-2026 Partner VAT id as printed HR54493774760 Invoice date 2026-02-06 Due date 2026-02-12 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","224625.48"],["3121","OSTALI RASHODI ZA ZAPOSLENE","9000"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","37017.57"]] Payment date 2026-02-12 Amount as printed 270643.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	270,643.05 €	Grad Zagreb
Paid: 2026-07-10	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 6/26 Invoice number 26065-26-2026 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-26-2026 Partner VAT id as printed HR54493774760 Invoice date 2026-06-30 Due date 2026-07-13 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","224013.91"],["3121","OSTALI RASHODI ZA ZAPOSLENE","8700"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","36962.3"]] Payment date 2026-07-10 Amount as printed 269676.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	269,676.21 €	Grad Zagreb
Paid: 2026-09-10	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 8/26 Invoice number 26065-37-2026 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-37-2026 Partner VAT id as printed HR54493774760 Invoice date 2026-09-07 Due date 2026-09-10 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 Breakdown by account [["3121","OSTALI RASHODI ZA ZAPOSLENE","8700"],["3111","PLAĆE ZA REDOVAN RAD","220391.92"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","36364.88"]] Payment date 2026-09-10 Amount as printed 265456.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	265,456.80 €	Grad Zagreb
Paid: 2026-08-13	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 7/26 Invoice number 26065-31-2026 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-31-2026 Partner VAT id as printed HR54493774760 Invoice date 2026-08-06 Due date 2026-08-13 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","219723.38"],["3121","OSTALI RASHODI ZA ZAPOSLENE","8700"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","36254.45"]] Payment date 2026-08-13 Amount as printed 264677.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	264,677.83 €	Grad Zagreb
Paid: 2026-01-14	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 PLAĆA ZA 12/2025 Invoice number 26065-59-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-59-2025 Partner VAT id as printed HR54493774760 Invoice date 2026-01-08 Due date 2026-01-13 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","213647.36"],["3121","OSTALI RASHODI ZA ZAPOSLENE","8800"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","35251.9"]] Payment date 2026-01-14 Amount as printed 257699.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	257,699.26 €	Grad Zagreb
Paid: 2026-06-24	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description PROGRAMSKA SREDSTVA 2026.-1.DIO Invoice number 26065-21-2026 Contract number 2026/R-737 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-21-2026 Partner VAT id as printed HR54493774760 Invoice date 2026-06-17 Due date 2026-06-23 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020050 Intelektualne i osobne usluge Payment date 2026-06-24 Amount as printed 160000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160,000.00 €	Grad Zagreb
Paid: 2026-01-23	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description MATERIJALNI RASHODI ZA 11-12/2025 Invoice number 26065-58-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-58-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-12-31 Due date 2026-01-23 Recipient place ZAGREB Person type as published P Economic classification 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 24022007 NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","9226.33"],["3223","ENERGIJA","89637.07"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","1013.67"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","6203.96"],["3234","KOMUNALNE USLUGE","9238.65"],["3235","ZAKUPNINE I NAJAMNINE","2658.55"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","1113.67"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","563.67"]] Payment date 2026-01-23 Amount as printed 119655.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119,655.57 €	Grad Zagreb
Paid: 2026-04-14	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 1/2026 Invoice number 26065-3-2026 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-3-2026 Partner VAT id as printed HR54493774760 Invoice date 2026-04-08 Due date 2026-04-14 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 24020008 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","4709.18"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","125"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","4243.28"],["3222","MATERIJAL I SIROVINE","308.97"],["3223","ENERGIJA","55642.57"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","398.44"],["3225","SITNI INVENTAR I AUTOGUME","6933.36"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","2007.41"],["3234","KOMUNALNE USLUGE","2372.19"],["3235","ZAKUPNINE I NAJAMNINE","1691.54"],["3237","INTELEKTUALNE I OSOBNE USLUGE","23212.61"],["3238","RAČUNALNE USLUGE","4705.09"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","250.14"]] Payment date 2026-04-14 Amount as printed 106599.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106,599.78 €	Grad Zagreb
Paid: 2026-04-24	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description MAERIJALNI RASHODI ZA 2/2026 Invoice number 26065-5-2026 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-5-2026 Partner VAT id as printed HR54493774760 Invoice date 2026-04-17 Due date 2026-04-23 Recipient place ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020008 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","4489.05"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","3378.32"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","1881.67"],["3223","ENERGIJA","40117.76"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","3120.3"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","5002.97"],["3234","KOMUNALNE USLUGE","1266.75"],["3235","ZAKUPNINE I NAJAMNINE","1348.72"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","655.2"],["3237","INTELEKTUALNE I OSOBNE USLUGE","36823.43"],["3238","RAČUNALNE USLUGE","7927.13"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","384.19"]] Payment date 2026-04-24 Amount as printed 106395.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106,395.49 €	Grad Zagreb
Paid: 2026-05-19	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description MATERIJALNI RASHODI ZA 3/2026 Invoice number 26065-13-2026 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-13-2026 Partner VAT id as printed HR54493774760 Invoice date 2026-05-14 Due date 2026-05-19 Recipient place ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020008 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","4692.7"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","1468.01"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","3238.54"],["3223","ENERGIJA","34861.14"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","1529.83"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","3164.45"],["3234","KOMUNALNE USLUGE","1337.32"],["3235","ZAKUPNINE I NAJAMNINE","1382.03"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","125.91"],["3237","INTELEKTUALNE I OSOBNE USLUGE","32909.06"],["3238","RAČUNALNE USLUGE","5317.63"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","326.84"]] Payment date 2026-05-19 Amount as printed 90353.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90,353.46 €	Grad Zagreb
Paid: 2026-06-23	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description MATERIJALNI RASHODI ZA 4/2026 Invoice number 26065-15-2026 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-15-2026 Partner VAT id as printed HR54493774760 Invoice date 2026-06-15 Due date 2026-06-23 Recipient place ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020008 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","4545.92"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","28.62"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","1521.32"],["3222","MATERIJAL I SIROVINE","75.76"],["3223","ENERGIJA","32213.33"],["3225","SITNI INVENTAR I AUTOGUME","869.94"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","3149.13"],["3234","KOMUNALNE USLUGE","1260.69"],["3235","ZAKUPNINE I NAJAMNINE","1334.86"],["3237","INTELEKTUALNE I OSOBNE USLUGE","34163.04"],["3238","RAČUNALNE USLUGE","9302.21"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","378.3"]] Payment date 2026-06-23 Amount as printed 88843.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88,843.12 €	Grad Zagreb
Paid: 2026-06-30	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description MATERIJALNI RASHODI ZA 5/2026 Invoice number 26065-25-2026 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-25-2026 Partner VAT id as printed HR54493774760 Invoice date 2026-06-24 Due date 2026-06-30 Recipient place ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020008 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","4524.43"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","1848.68"],["3222","MATERIJAL I SIROVINE","1635.4"],["3223","ENERGIJA","28192.16"],["3225","SITNI INVENTAR I AUTOGUME","1014.94"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","3225.58"],["3234","KOMUNALNE USLUGE","2920.13"],["3235","ZAKUPNINE I NAJAMNINE","1134.05"],["3237","INTELEKTUALNE I OSOBNE USLUGE","7891.86"],["3238","RAČUNALNE USLUGE","5972.2"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","301.5"]] Payment date 2026-06-30 Amount as printed 58660.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58,660.93 €	Grad Zagreb
02/2026	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna Record details Domain payments Recipient KONCERTNA DVORANA VATROSLAVA LISINS KOG Recipient type not-stated Recipient OIB 54493774760 Recipient place Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565030-PROGRAMI DRAMSKE, PLESNE, GLAZBENE I GLAZBENO-SCENSKE UMJETNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	56,228.73 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-27	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description MATERIJALNI RASHODI ZA 6/26 Invoice number 26065-30-2026 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-30-2026 Partner VAT id as printed HR54493774760 Invoice date 2026-06-30 Due date 2026-07-27 Recipient place ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020008 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","4538.37"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","0.05"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","617.81"],["3223","ENERGIJA","27800"],["3225","SITNI INVENTAR I AUTOGUME","3181.76"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","3048.1"],["3234","KOMUNALNE USLUGE","1763.24"],["3235","ZAKUPNINE I NAJAMNINE","13126.8"],["3238","RAČUNALNE USLUGE","1775.74"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","333.61"]] Payment date 2026-07-27 Amount as printed 56185.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56,185.48 €	Grad Zagreb
Paid: 2026-09-18	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description MATERIJALNI RASHODI ZA 7/2026. Invoice number 26065-36-2026 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-36-2026 Partner VAT id as printed HR54493774760 Invoice date 2026-09-14 Due date 2026-09-18 Recipient place ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020008 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","4280.14"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","4466.94"],["3222","MATERIJAL I SIROVINE","84.85"],["3223","ENERGIJA","12452.84"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","996.95"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","3968.23"],["3234","KOMUNALNE USLUGE","2365.17"],["3235","ZAKUPNINE I NAJAMNINE","1392.27"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","226.61"]] Payment date 2026-09-18 Amount as printed 30234.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30,234.00 €	Grad Zagreb
Paid: 2026-06-24	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description PROGRAMSKA SREDSTVA 2026.-2.DIO Invoice number 26065-22-2026 Contract number 2026/R-737 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-22-2026 Partner VAT id as printed HR54493774760 Invoice date 2026-06-17 Due date 2026-06-23 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020050 Intelektualne i osobne usluge Payment date 2026-06-24 Amount as printed 30000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30,000.00 €	Grad Zagreb
Paid: 2026-06-25	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description REGRES Invoice number 26065-24-2026 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-24-2026 Partner VAT id as printed HR54493774760 Invoice date 2026-06-16 Due date 2026-06-25 Recipient place ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020004 Ostali rashodi za zaposlene Payment date 2026-06-25 Amount as printed 29558.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	29,558.34 €	Grad Zagreb
Paid: 2026-04-24	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description USLUGE ZAŠTITE 1-2/2026 Invoice number 26065-7-2026 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-7-2026 Partner VAT id as printed HR54493774760 Invoice date 2026-04-20 Due date 2026-04-24 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020025 Ostale usluge Payment date 2026-04-24 Amount as printed 20803.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,803.95 €	Grad Zagreb
Paid: 2026-08-21	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description SUORGANIZACIJA SVEČANE AKADEMIJE 30.05.2026. Invoice number 3239 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 3239 Partner VAT id as printed HR54493774760 Invoice date 2026-05-28 Due date 2026-08-22 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011216A121613 OBLJETNICE DOMOVINSKOG RATA I II. SVJETSKOG RATA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010087 Ostale usluge Payment date 2026-08-21 Amount as printed 20723.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,723.07 €	Grad Zagreb
Paid: 2026-05-29	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description MATERIJALNA PRAVA RADNIKA ZA 3-2026 Invoice number 26065-9-2026 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-9-2026 Partner VAT id as printed HR54493774760 Invoice date 2026-05-14 Due date 2026-05-28 Recipient place ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020004 Ostali rashodi za zaposlene Payment date 2026-05-29 Amount as printed 20120.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	20,120.50 €	Grad Zagreb
Paid: 2026-01-23	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description PROGRAMSKA SREDSTVA 2025.-DAN DVORANE Invoice number 26065-60-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-60-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-12-31 Due date 2026-01-23 Recipient place ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 024 USTANOVE U KULTURI Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 24022046 USLUGE PROMIDŽBE I INFORMIRANJA Breakdown by account [["3233","USLUGE PROMIDŽBE I INFORMIRANJA","3400"],["3237","INTELEKTUALNE I OSOBNE USLUGE","13200"]] Payment date 2026-01-23 Amount as printed 16600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,600.00 €	Grad Zagreb
Paid: 2026-06-09	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description PREMIJA OSIGURANJA RATA 1-2/4 Invoice number 26065-10-2026 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-10-2026 Partner VAT id as printed HR54493774760 Invoice date 2026-05-29 Due date 2026-06-09 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name PREMIJE OSIGURANJA Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020028 Premije osiguranja Payment date 2026-06-09 Amount as printed 15074.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,074.28 €	Grad Zagreb
Paid: 2026-06-25	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description USLUGE ZAŠTITE 5/2026 Invoice number 26065-23-2026 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-23-2026 Partner VAT id as printed HR54493774760 Invoice date 2026-06-18 Due date 2026-06-25 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020025 Ostale usluge Payment date 2026-06-25 Amount as printed 11074.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,074.50 €	Grad Zagreb
Paid: 2026-04-24	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description USLUGE ZAŠTITE 3/26 Invoice number 26065-8-2026 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-8-2026 Partner VAT id as printed HR54493774760 Invoice date 2026-04-20 Due date 2026-04-24 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020025 Ostale usluge Payment date 2026-04-24 Amount as printed 11025.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,025.67 €	Grad Zagreb
Paid: 2026-06-23	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description USLUGE ZAŠTITE 4/2026 Invoice number 26065-17-2026 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-17-2026 Partner VAT id as printed HR54493774760 Invoice date 2026-06-15 Due date 2026-06-23 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020025 Ostale usluge Payment date 2026-06-23 Amount as printed 10758.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,758.38 €	Grad Zagreb
Paid: 2026-07-27	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description USLUGE ZAŠTITE 6/2026 Invoice number 26065-28-2026 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-28-2026 Partner VAT id as printed HR54493774760 Invoice date 2026-06-30 Due date 2026-07-27 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020025 Ostale usluge Payment date 2026-07-27 Amount as printed 10727.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,727.10 €	Grad Zagreb
Paid: 2026-08-31	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description USLUGA ZAŠTITE ZA 07/26 Invoice number 26065-32-2026 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-32-2026 Partner VAT id as printed HR54493774760 Invoice date 2026-08-07 Due date 2026-08-31 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020025 Ostale usluge Payment date 2026-08-31 Amount as printed 9898.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,898.65 €	Grad Zagreb
Paid: 2026-01-23	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description TJELESNA ZAŠTITA ZA 12/2025 Invoice number 26065-64-2025 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-64-2025 Partner VAT id as printed HR54493774760 Invoice date 2025-12-31 Due date 2026-01-23 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 024 USTANOVE U KULTURI Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 24022024 OSTALE USLUGE Payment date 2026-01-23 Amount as printed 8769.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,769.11 €	Grad Zagreb
03/2026	05505-Ministarstvo kulture i medija	Kapitalne pomoći proračunskim korisnicima drugih proračuna Record details Domain payments Recipient KONCERTNA DVORANA VATROSLAVA LISINS KOG Recipient type not-stated Recipient OIB 54493774760 Recipient place Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme K565029-PROGRAM DIGITALIZACIJE Expense code 3662 Expense type Kapitalne pomoći proračunskim korisnicima drugih proračuna	8,000.00 €	Ministarstvo financija — Državna riznica
05/2026	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna Record details Domain payments Recipient KONCERTNA DVORANA VATROSLAVA LISINS KOG Recipient type not-stated Recipient OIB 54493774760 Recipient place Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565030-PROGRAMI DRAMSKE, PLESNE, GLAZBENE I GLAZBENO-SCENSKE UMJETNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	7,554.34 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-09	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description PREMIJA OSIGURANJA RATA 3/4 Invoice number 26065-14-2026 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-14-2026 Partner VAT id as printed HR54493774760 Invoice date 2026-05-29 Due date 2026-06-09 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name PREMIJE OSIGURANJA Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020028 Premije osiguranja Payment date 2026-06-09 Amount as printed 7537.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,537.13 €	Grad Zagreb
Paid: 2026-08-25	Grad Zagreb	KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details Domain payments Record type payment Payer Grad Zagreb Recipient KONCERTNA DVORANA VATROSLAVA LISINSKOG Recipient type not-stated Recipient OIB (as published) 54493774760 Description PREMIJA OSIGURANJA RATA 4/4 Invoice number 26065-34-2026 Recipient IBAN (as published) HR4023400091100216189 Payment reference HR00 26065-34-2026 Partner VAT id as printed HR54493774760 Invoice date 2026-08-07 Due date 2026-08-25 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name PREMIJE OSIGURANJA Organisational classification 024 USTANOVE U KULTURI Programme / activity A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE Functional classification 0820 Službe kulture Budget position 24020028 Premije osiguranja Payment date 2026-08-25 Amount as printed 7537.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,537.13 €	Grad Zagreb
06/2026	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna Record details Domain payments Recipient KONCERTNA DVORANA VATROSLAVA LISINS KOG Recipient type not-stated Recipient OIB 54493774760 Recipient place Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565030-PROGRAMI DRAMSKE, PLESNE, GLAZBENE I GLAZBENO-SCENSKE UMJETNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	7,354.34 €	Ministarstvo financija — Državna riznica
09/2026	23962-Agencija za odgoj i obrazovanje	Zakupnine i najamnine Record details Domain payments Recipient KONCERTNA DVORANA VATROSLAVA LISINS KOG Recipient type not-stated Recipient OIB 54493774760 Recipient place Zagreb Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733032-IZVANNASTAVNE AKTIVNOSTI U OSNOVNIM I SREDNJIM ŠKOLAMA-NATJECANJE Expense code 3235 Expense type Zakupnine i najamnine	6,992.50 €	Ministarstvo financija — Državna riznica
04/2026	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna Record details Domain payments Recipient KONCERTNA DVORANA VATROSLAVA LISINS KOG Recipient type not-stated Recipient OIB 54493774760 Recipient place Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565030-PROGRAMI DRAMSKE, PLESNE, GLAZBENE I GLAZBENO-SCENSKE UMJETNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	6,828.73 €	Ministarstvo financija — Državna riznica
09/2026	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna Record details Domain payments Recipient KONCERTNA DVORANA VATROSLAVA LISINS KOG Recipient type not-stated Recipient OIB 54493774760 Recipient place Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565030-PROGRAMI DRAMSKE, PLESNE, GLAZBENE I GLAZBENO-SCENSKE UMJETNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	6,815.67 €	Ministarstvo financija — Državna riznica

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KONCERTNA DVORANA VATROSLAVA LISINSKOG