| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| Paid: 2024-12-11 | Grad Zagreb | KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- KONCERTNA DVORANA VATROSLAVA LISINSKOG
- Recipient type
- not-stated
- Recipient OIB (as published)
- 54493774760
- Description
- PLAĆA ZA 11/24
- Invoice number
- 26065-61-2024
- Recipient IBAN (as published)
- HR4023400091100216189
- Payment reference
- HR00 26065-61-2024
- Partner VAT id as printed
- HR54493774760
- Invoice date
- 2024-12-09
- Due date
- 2024-12-11
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020001 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","178951.39"],["3121","OSTALI RASHODI ZA ZAPOSLENE","5574.24"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","29526.82"]]
- Payment date
- 2024-12-11
- Amount as printed
- 214052.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 214,052.45 € |
| Paid: 2024-11-12 | Grad Zagreb | KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- KONCERTNA DVORANA VATROSLAVA LISINSKOG
- Recipient type
- not-stated
- Recipient OIB (as published)
- 54493774760
- Description
- PLAĆA ZA 10/24
- Invoice number
- 26065-53-2024
- Recipient IBAN (as published)
- HR4023400091100216189
- Payment reference
- HR00 26065-53-2024
- Partner VAT id as printed
- HR54493774760
- Invoice date
- 2024-11-08
- Due date
- 2024-11-12
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020001 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","156919.92"],["3121","OSTALI RASHODI ZA ZAPOSLENE","5507.88"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","25891.82"]]
- Payment date
- 2024-11-12
- Amount as printed
- 188319.62
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 188,319.62 € |
| Paid: 2024-10-11 | Grad Zagreb | KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- KONCERTNA DVORANA VATROSLAVA LISINSKOG
- Recipient type
- not-stated
- Recipient OIB (as published)
- 54493774760
- Description
- PLAĆA ZA 9/24
- Invoice number
- 26065-48-2024
- Recipient IBAN (as published)
- HR4023400091100216189
- Payment reference
- HR00 26065-48-2024
- Partner VAT id as printed
- HR54493774760
- Invoice date
- 2024-10-09
- Due date
- 2024-10-10
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020001 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","152600.95"],["3121","OSTALI RASHODI ZA ZAPOSLENE","5375.16"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","25113.97"]]
- Payment date
- 2024-10-11
- Amount as printed
- 183090.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 183,090.08 € |
| Paid: 2024-09-11 | Grad Zagreb | KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- KONCERTNA DVORANA VATROSLAVA LISINSKOG
- Recipient type
- not-stated
- Recipient OIB (as published)
- 54493774760
- Description
- PLAĆA ZA 8/24
- Invoice number
- 26065-42-2024
- Recipient IBAN (as published)
- HR4023400091100216189
- Payment reference
- HR00 26065-42-2024
- Partner VAT id as printed
- HR54493774760
- Invoice date
- 2024-09-06
- Due date
- 2024-09-11
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020001 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","152462.91"],["3121","OSTALI RASHODI ZA ZAPOSLENE","5441.52"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","24790.44"]]
- Payment date
- 2024-09-11
- Amount as printed
- 182694.87
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 182,694.87 € |
| Paid: 2024-05-10 | Grad Zagreb | KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- KONCERTNA DVORANA VATROSLAVA LISINSKOG
- Recipient type
- not-stated
- Recipient OIB (as published)
- 54493774760
- Description
- PLAĆA ZA 4/24
- Invoice number
- 26065-16-2024
- Recipient IBAN (as published)
- HR6924070001100087548
- Payment reference
- HR00 26065-16-2024
- Partner VAT id as printed
- HR54493774760
- Invoice date
- 2024-05-07
- Due date
- 2024-05-10
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020001 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","149329.89"],["3121","OSTALI RASHODI ZA ZAPOSLENE","5360.08"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","24403.87"]]
- Payment date
- 2024-05-10
- Amount as printed
- 179093.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 179,093.84 € |
| Paid: 2024-06-12 | Grad Zagreb | KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- KONCERTNA DVORANA VATROSLAVA LISINSKOG
- Recipient type
- not-stated
- Recipient OIB (as published)
- 54493774760
- Description
- PLAĆA ZA 5/24
- Invoice number
- 26065-21-2024
- Recipient IBAN (as published)
- HR4023400091100216189
- Payment reference
- HR00 26065-21-2024
- Partner VAT id as printed
- HR54493774760
- Invoice date
- 2024-06-07
- Due date
- 2024-06-12
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020001 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","148977.06"],["3121","OSTALI RASHODI ZA ZAPOSLENE","5389.59"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","24300.39"]]
- Payment date
- 2024-06-12
- Amount as printed
- 178667.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 178,667.04 € |
| Paid: 2024-08-12 | Grad Zagreb | KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- KONCERTNA DVORANA VATROSLAVA LISINSKOG
- Recipient type
- not-stated
- Recipient OIB (as published)
- 54493774760
- Description
- PLAĆA ZA 7/24
- Invoice number
- 26065-39-2024
- Recipient IBAN (as published)
- HR4023400091100216189
- Payment reference
- HR00 26065-39-2024
- Partner VAT id as printed
- HR54493774760
- Invoice date
- 2024-08-08
- Due date
- 2024-08-12
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020001 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","148381.33"],["3121","OSTALI RASHODI ZA ZAPOSLENE","5507.88"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","24154.17"]]
- Payment date
- 2024-08-12
- Amount as printed
- 178043.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 178,043.38 € |
| Paid: 2024-04-11 | Grad Zagreb | KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- KONCERTNA DVORANA VATROSLAVA LISINSKOG
- Recipient type
- not-stated
- Recipient OIB (as published)
- 54493774760
- Description
- PLAĆA ZA 3/24
- Invoice number
- 26065-13-2024
- Recipient IBAN (as published)
- HR6924070001100087548
- Payment reference
- HR00 26065-13-2024
- Partner VAT id as printed
- HR54493774760
- Invoice date
- 2024-04-09
- Due date
- 2024-04-11
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020001 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","148021.73"],["3121","OSTALI RASHODI ZA ZAPOSLENE","5375.16"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","24160.02"]]
- Payment date
- 2024-04-11
- Amount as printed
- 177556.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 177,556.91 € |
| Paid: 2024-03-13 | Grad Zagreb | KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- KONCERTNA DVORANA VATROSLAVA LISINSKOG
- Recipient type
- not-stated
- Recipient OIB (as published)
- 54493774760
- Description
- PLAĆA ZA 2/24
- Invoice number
- 26065-5-2024
- Recipient IBAN (as published)
- HR6924070001100087548
- Payment reference
- HR00 26065-5-2024
- Partner VAT id as printed
- HR54493774760
- Invoice date
- 2024-03-06
- Due date
- 2024-03-13
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020001 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","147838.25"],["3121","OSTALI RASHODI ZA ZAPOSLENE","5359.36"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","24125.04"]]
- Payment date
- 2024-03-13
- Amount as printed
- 177322.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 177,322.65 € |
| Paid: 2024-07-10 | Grad Zagreb | KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- KONCERTNA DVORANA VATROSLAVA LISINSKOG
- Recipient type
- not-stated
- Recipient OIB (as published)
- 54493774760
- Description
- PLAĆA ZA 6/24
- Invoice number
- 26065-33-2024
- Recipient IBAN (as published)
- HR4023400091100216189
- Payment reference
- HR00 26065-33-2024
- Partner VAT id as printed
- HR54493774760
- Invoice date
- 2024-07-05
- Due date
- 2024-07-10
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020001 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","143962.62"],["3121","OSTALI RASHODI ZA ZAPOSLENE","5507.88"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","23520.22"]]
- Payment date
- 2024-07-10
- Amount as printed
- 172990.72
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 172,990.72 € |
| Paid: 2024-02-12 | Grad Zagreb | KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- KONCERTNA DVORANA VATROSLAVA LISINSKOG
- Recipient type
- not-stated
- Recipient OIB (as published)
- 54493774760
- Description
- PLAĆA ZA 1/24
- Invoice number
- 26065-2-2024
- Recipient IBAN (as published)
- HR6924070001100087548
- Payment reference
- HR00 26065-2-2024
- Partner VAT id as printed
- HR54493774760
- Invoice date
- 2024-02-07
- Due date
- 2024-02-13
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020001 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","143618.54"],["3121","OSTALI RASHODI ZA ZAPOSLENE","5388.35"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","23578.12"]]
- Payment date
- 2024-02-12
- Amount as printed
- 172585.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 172,585.01 € |
| 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 € |
| Paid: 2024-01-12 | Grad Zagreb | KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- KONCERTNA DVORANA VATROSLAVA LISINSKOG
- Recipient type
- not-stated
- Recipient OIB (as published)
- 54493774760
- Description
- PLAĆA ZA 12/23
- Invoice number
- 26065-317
- Recipient IBAN (as published)
- HR6924070001100087548
- Payment reference
- HR00 26065-317-2023
- Partner VAT id as printed
- HR54493774760
- Invoice date
- 2024-01-08
- Due date
- 2024-01-12
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212401 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020001 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","132011.22"],["3121","OSTALI RASHODI ZA ZAPOSLENE","5441.52"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","21645.9"]]
- Payment date
- 2024-01-12
- Amount as printed
- 159098.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 159,098.64 € |
| Paid: 2024-06-20 | Grad Zagreb | KONCERTNA DVORANA VATROSLAVA LISINSKOG Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- KONCERTNA DVORANA VATROSLAVA LISINSKOG
- Recipient type
- not-stated
- Recipient OIB (as published)
- 54493774760
- Description
- LISINSKI SUBOTOM
- Invoice number
- 26065-23-2024
- Contract number
- 2024/R-1159
- Recipient IBAN (as published)
- HR4023400091100216189
- Payment reference
- HR00 26065-23-2024
- Partner VAT id as printed
- HR54493774760
- Invoice date
- 2024-06-14
- Due date
- 2024-06-20
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 024 USTANOVE U KULTURI
- Programme / activity
- A022124A212402 PROGRAMSKA DJELATNOST JAVNIH USTANOVA
- Funding source
- 112 OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE
- Functional classification
- 0820 Službe kulture
- Budget position
- 24020044 Intelektualne i osobne usluge
- Payment date
- 2024-06-20
- Amount as printed
- 150000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150,000.00 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |