| Paid: 2024-02-13 | OŠ REČICA | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ REČICA
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- DRUGI DOHODAK ZA MJESE C 01/24
- Invoice number
- 24/00012
- Recipient IBAN (as published)
- HR0523400093112470179
- Payment reference
- HR69 40002-32039112432-130
- Invoice date
- 2024-02-13
- Due date
- 2024-02-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323720
- Account name
- Ugovori o djelu
- Organisational classification
- 008 02 09 OŠ REČICA
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1286 Rashodi za usluge
- Budget user
- OŠ REČICA
- Payment date
- 2024-02-13
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € |
| Paid: 2024-02-13 | OŠ SKAKAVAC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ SKAKAVAC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- DRUGI DOHODAK ZA MJESE C 01/24
- Invoice number
- 24/00026
- Recipient IBAN (as published)
- HR6923400093110945933
- Payment reference
- HR69 40002-87814222526-130
- Invoice date
- 2024-02-07
- Due date
- 2024-02-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323720
- Account name
- Ugovori o djelu
- Organisational classification
- 008 02 10 OŠ SKAKAVAC
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1331 Rashodi za usluge
- Budget user
- OŠ SKAKAVAC
- Payment date
- 2024-02-13
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € |
| Paid: 2024-03-13 | OŠ SKAKAVAC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ SKAKAVAC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- DRUGI DOHODAK ZA MJESE C 02/24
- Invoice number
- 24/00042
- Recipient IBAN (as published)
- HR6923400093110945933
- Payment reference
- HR69 40002-87814222526-130
- Invoice date
- 2024-03-07
- Due date
- 2024-03-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323720
- Account name
- Ugovori o djelu
- Organisational classification
- 008 02 10 OŠ SKAKAVAC
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1331 Rashodi za usluge
- Budget user
- OŠ SKAKAVAC
- Payment date
- 2024-03-13
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € |
| Paid: 2024-03-13 | OŠ REČICA | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ REČICA
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- DRUGI DOHODAK ZA MJESE C 02/24
- Invoice number
- 24/00032
- Recipient IBAN (as published)
- HR0523400093112470179
- Payment reference
- HR69 40002-32039112432-130
- Invoice date
- 2024-03-13
- Due date
- 2024-03-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323720
- Account name
- Ugovori o djelu
- Organisational classification
- 008 02 09 OŠ REČICA
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1286 Rashodi za usluge
- Budget user
- OŠ REČICA
- Payment date
- 2024-03-13
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € |
| Paid: 2024-04-12 | OŠ REČICA | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ REČICA
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- DRUGI DOHODAK ZA MJESE C 03/24
- Invoice number
- 24/00046
- Recipient IBAN (as published)
- HR0523400093112470179
- Payment reference
- HR69 40002-32039112432-130
- Invoice date
- 2024-04-12
- Due date
- 2024-04-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323720
- Account name
- Ugovori o djelu
- Organisational classification
- 008 02 09 OŠ REČICA
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1286 Rashodi za usluge
- Budget user
- OŠ REČICA
- Payment date
- 2024-04-12
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € |
| Paid: 2024-04-12 | OŠ SKAKAVAC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ SKAKAVAC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- DRUGI DOHODAK ZA MJESE C 03/24
- Invoice number
- 24/00060
- Recipient IBAN (as published)
- HR6923400093110945933
- Payment reference
- HR69 40002-87814222526-130
- Invoice date
- 2024-04-03
- Due date
- 2024-04-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323720
- Account name
- Ugovori o djelu
- Organisational classification
- 008 02 10 OŠ SKAKAVAC
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1331 Rashodi za usluge
- Budget user
- OŠ SKAKAVAC
- Payment date
- 2024-04-12
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € |
| Paid: 2024-05-13 | OŠ REČICA | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ REČICA
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- DRUGI DOHODAK ZA MJESE C 04/24
- Invoice number
- 24/00059
- Recipient IBAN (as published)
- HR0523400093112470179
- Payment reference
- HR69 40002-32039112432-130
- Invoice date
- 2024-05-13
- Due date
- 2024-05-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323720
- Account name
- Ugovori o djelu
- Organisational classification
- 008 02 09 OŠ REČICA
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1286 Rashodi za usluge
- Budget user
- OŠ REČICA
- Payment date
- 2024-05-13
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € |
| Paid: 2024-05-13 | OŠ SKAKAVAC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ SKAKAVAC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- DRUGI DOHODAK ZA MJESE C 04/24
- Invoice number
- 24/00076
- Recipient IBAN (as published)
- HR6923400093110945933
- Payment reference
- HR69 40002-87814222526-130
- Invoice date
- 2024-05-06
- Due date
- 2024-05-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323720
- Account name
- Ugovori o djelu
- Organisational classification
- 008 02 10 OŠ SKAKAVAC
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1331 Rashodi za usluge
- Budget user
- OŠ SKAKAVAC
- Payment date
- 2024-05-13
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € |
| Paid: 2024-06-25 | OŠ BANIJA | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ BANIJA
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- UGOVOR O DJELU A.S. ADR IANA SLAD ZA MJESEC 06/24
- Invoice number
- 24/00202
- Recipient IBAN (as published)
- HR2523400093102495988
- Payment reference
- HR69 40002-96061516265-130
- Invoice date
- 2024-06-25
- Due date
- 2024-06-25
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323720
- Account name
- Ugovori o djelu
- Organisational classification
- 008 02 01 OŠ BANIJA
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0831 Rashodi za usluge
- Budget user
- OŠ BANIJA
- Payment date
- 2024-06-25
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € |
| Paid: 2024-06-07 | OŠ SKAKAVAC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ SKAKAVAC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- DRUGI DOHODAK ZA MJESE C 05/24
- Invoice number
- 24/00092
- Recipient IBAN (as published)
- HR6923400093110945933
- Payment reference
- HR69 40002-87814222526-130
- Invoice date
- 2024-06-05
- Due date
- 2024-06-07
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323720
- Account name
- Ugovori o djelu
- Organisational classification
- 008 02 10 OŠ SKAKAVAC
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1331 Rashodi za usluge
- Budget user
- OŠ SKAKAVAC
- Payment date
- 2024-06-07
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € |
| Paid: 2024-06-07 | OŠ REČICA | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ REČICA
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- DRUGI DOHODAK ZA MJESE C 05/24
- Invoice number
- 24/00072
- Recipient IBAN (as published)
- HR0523400093112470179
- Payment reference
- HR69 40002-32039112432-130
- Invoice date
- 2024-06-07
- Due date
- 2024-06-07
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323720
- Account name
- Ugovori o djelu
- Organisational classification
- 008 02 09 OŠ REČICA
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1286 Rashodi za usluge
- Budget user
- OŠ REČICA
- Payment date
- 2024-06-07
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € |
| Paid: 2024-07-11 | OŠ SKAKAVAC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ SKAKAVAC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- DRUGI DOHODAK ZA MJESE C 06/24
- Invoice number
- 24/00111
- Recipient IBAN (as published)
- HR6923400093110945933
- Payment reference
- HR69 40002-87814222526-130
- Invoice date
- 2024-07-03
- Due date
- 2024-07-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323720
- Account name
- Ugovori o djelu
- Organisational classification
- 008 02 10 OŠ SKAKAVAC
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1331 Rashodi za usluge
- Budget user
- OŠ SKAKAVAC
- Payment date
- 2024-07-11
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € |
| Paid: 2024-07-11 | OŠ REČICA | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ REČICA
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- DRUGI DOHODAK ZA MJESE C 06/24
- Invoice number
- 24/00086
- Recipient IBAN (as published)
- HR0523400093112470179
- Payment reference
- HR69 40002-32039112432-130
- Invoice date
- 2024-07-11
- Due date
- 2024-07-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323720
- Account name
- Ugovori o djelu
- Organisational classification
- 008 02 09 OŠ REČICA
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1286 Rashodi za usluge
- Budget user
- OŠ REČICA
- Payment date
- 2024-07-11
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € |
| Paid: 2024-10-11 | OŠ REČICA | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ REČICA
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- DRUGI DOHODAK ZA MJESE C 09/24
- Invoice number
- 24/00097
- Recipient IBAN (as published)
- HR0523400093112470179
- Payment reference
- HR69 40002-32039112432-130
- Invoice date
- 2024-10-11
- Due date
- 2024-10-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323720
- Account name
- Ugovori o djelu
- Organisational classification
- 008 02 09 OŠ REČICA
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1286 Rashodi za usluge
- Budget user
- OŠ REČICA
- Payment date
- 2024-10-11
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € |
| Paid: 2024-10-11 | OŠ SKAKAVAC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ SKAKAVAC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- DRUGI DOHODAK ZA MJESE C 09/24
- Invoice number
- 24/00128
- Recipient IBAN (as published)
- HR6923400093110945933
- Payment reference
- HR69 40002-87814222526-130
- Invoice date
- 2024-10-04
- Due date
- 2024-10-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323720
- Account name
- Ugovori o djelu
- Organisational classification
- 008 02 10 OŠ SKAKAVAC
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1331 Rashodi za usluge
- Budget user
- OŠ SKAKAVAC
- Payment date
- 2024-10-11
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € |
| Paid: 2024-11-13 | OŠ REČICA | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ REČICA
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- DRUGI DOHODAK ZA MJESE C 10/24
- Invoice number
- 24/00111
- Recipient IBAN (as published)
- HR0523400093112470179
- Payment reference
- HR69 40002-32039112432-130
- Invoice date
- 2024-11-13
- Due date
- 2024-11-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323720
- Account name
- Ugovori o djelu
- Organisational classification
- 008 02 09 OŠ REČICA
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1286 Rashodi za usluge
- Budget user
- OŠ REČICA
- Payment date
- 2024-11-13
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € |
| Paid: 2024-11-13 | OŠ SKAKAVAC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ SKAKAVAC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- DRUGI DOHODAK ZA MJESE C 10/24
- Invoice number
- 24/00144
- Recipient IBAN (as published)
- HR6923400093110945933
- Payment reference
- HR69 40002-87814222526-130
- Invoice date
- 2024-11-06
- Due date
- 2024-11-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323720
- Account name
- Ugovori o djelu
- Organisational classification
- 008 02 10 OŠ SKAKAVAC
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1331 Rashodi za usluge
- Budget user
- OŠ SKAKAVAC
- Payment date
- 2024-11-13
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € |
| Paid: 2024-12-13 | OŠ SKAKAVAC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ SKAKAVAC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- DRUGI DOHODAK ZA MJESE C 12/24
- Invoice number
- 24/00167
- Recipient IBAN (as published)
- HR6923400093110945933
- Payment reference
- HR69 40002-87814222526-130
- Invoice date
- 2024-12-11
- Due date
- 2024-12-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323720
- Account name
- Ugovori o djelu
- Organisational classification
- 008 02 10 OŠ SKAKAVAC
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1331 Rashodi za usluge
- Budget user
- OŠ SKAKAVAC
- Payment date
- 2024-12-13
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € |
| Paid: 2024-12-13 | OŠ REČICA | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ REČICA
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- DRUGI DOHODAK ZA MJESE C 11/24
- Invoice number
- 24/00131
- Recipient IBAN (as published)
- HR0523400093112470179
- Payment reference
- HR69 40002-32039112432-130
- Invoice date
- 2024-12-13
- Due date
- 2024-12-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323720
- Account name
- Ugovori o djelu
- Organisational classification
- 008 02 09 OŠ REČICA
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1286 Rashodi za usluge
- Budget user
- OŠ REČICA
- Payment date
- 2024-12-13
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € |
| Paid: 2024-12-12 | OŠ REČICA | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ REČICA
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- DRUGI DOHODAK ZA MJESE C 11/24
- Invoice number
- 24/00126
- Recipient IBAN (as published)
- HR0523400093112470179
- Payment reference
- HR69 40002-32039112432-130
- Invoice date
- 2024-12-12
- Due date
- 2024-12-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323720
- Account name
- Ugovori o djelu
- Organisational classification
- 008 02 09 OŠ REČICA
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1286 Rashodi za usluge
- Budget user
- OŠ REČICA
- Payment date
- 2024-12-12
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € |
| Paid: 2024-12-09 | OŠ SKAKAVAC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ SKAKAVAC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- DRUGI DOHODAK ZA MJESE C 11/24
- Invoice number
- 24/00151
- Recipient IBAN (as published)
- HR6923400093110945933
- Payment reference
- HR69 40002-87814222526-130
- Invoice date
- 2024-12-04
- Due date
- 2024-12-09
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323720
- Account name
- Ugovori o djelu
- Organisational classification
- 008 02 10 OŠ SKAKAVAC
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1331 Rashodi za usluge
- Budget user
- OŠ SKAKAVAC
- Payment date
- 2024-12-09
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € |
| Paid: 2025-02-12 | OŠ REČICA | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ REČICA
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- DRUGI DOHODAK IVAN BORO VAC ZA MJESEC 01/25
- Invoice number
- 25/00024
- Recipient IBAN (as published)
- HR0523400093112470179
- Payment reference
- HR69 40002-32039112432-130
- Invoice date
- 2025-02-12
- Due date
- 2025-02-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323720
- Account name
- Ugovori o djelu
- Organisational classification
- 008 02 09 OŠ REČICA
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1406 Rashodi za usluge
- Budget user
- OŠ REČICA
- Payment date
- 2025-02-12
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € |
| Paid: 2025-02-12 | OŠ SKAKAVAC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ SKAKAVAC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- DRUGI DOHODAK ZA MJESE C 01/25
- Invoice number
- 25/00031
- Recipient IBAN (as published)
- HR6923400093110945933
- Payment reference
- HR69 40002-87814222526-130
- Invoice date
- 2025-02-06
- Due date
- 2025-02-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323720
- Account name
- Ugovori o djelu
- Organisational classification
- 008 02 10 OŠ SKAKAVAC
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1449 Rashodi za usluge
- Budget user
- OŠ SKAKAVAC
- Payment date
- 2025-02-12
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € |
| Paid: 2025-03-12 | OŠ SKAKAVAC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ SKAKAVAC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- DRUGI DOHODAK ZA MJESE C 02/25
- Invoice number
- 25/00049
- Recipient IBAN (as published)
- HR6923400093110945933
- Payment reference
- HR69 40002-87814222526-130
- Invoice date
- 2025-03-05
- Due date
- 2025-03-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323720
- Account name
- Ugovori o djelu
- Organisational classification
- 008 02 10 OŠ SKAKAVAC
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1449 Rashodi za usluge
- Budget user
- OŠ SKAKAVAC
- Payment date
- 2025-03-12
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € |
| Paid: 2025-03-12 | OŠ REČICA | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ REČICA
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- DRUGI DOHODAK IVAN BORO VAC ZA MJESEC 02/25
- Invoice number
- 25/00038
- Recipient IBAN (as published)
- HR0523400093112470179
- Payment reference
- HR69 40002-32039112432-130
- Invoice date
- 2025-03-12
- Due date
- 2025-03-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323720
- Account name
- Ugovori o djelu
- Organisational classification
- 008 02 09 OŠ REČICA
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1406 Rashodi za usluge
- Budget user
- OŠ REČICA
- Payment date
- 2025-03-12
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € |
| Paid: 2025-04-14 | OŠ SKAKAVAC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ SKAKAVAC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- DRUGI DOHODAK ZA MJESE C 03/25
- Invoice number
- 25/00067
- Recipient IBAN (as published)
- HR6923400093110945933
- Payment reference
- HR69 40002-87814222526-130
- Invoice date
- 2025-04-07
- Due date
- 2025-04-14
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323720
- Account name
- Ugovori o djelu
- Organisational classification
- 008 02 10 OŠ SKAKAVAC
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1449 Rashodi za usluge
- Budget user
- OŠ SKAKAVAC
- Payment date
- 2025-04-14
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € |
| Paid: 2025-04-14 | OŠ REČICA | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ REČICA
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- DRUGI DOHODAK ZA MJESE C 03/25
- Invoice number
- 25/00052
- Recipient IBAN (as published)
- HR0523400093112470179
- Payment reference
- HR69 40002-32039112432-130
- Invoice date
- 2025-04-14
- Due date
- 2025-04-14
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323720
- Account name
- Ugovori o djelu
- Organisational classification
- 008 02 09 OŠ REČICA
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1406 Rashodi za usluge
- Budget user
- OŠ REČICA
- Payment date
- 2025-04-14
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € |
| Paid: 2025-05-13 | OŠ SKAKAVAC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ SKAKAVAC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- DRUGI DOHODAK ZA MJESEC 04/25
- Invoice number
- 25/00088
- Recipient IBAN (as published)
- HR6923400093110945933
- Payment reference
- HR69 40002-87814222526-130
- Invoice date
- 2025-05-06
- Due date
- 2025-05-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323720
- Account name
- Ugovori o djelu
- Organisational classification
- 008 02 10 OŠ SKAKAVAC
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1449 Rashodi za usluge
- Budget user
- OŠ SKAKAVAC
- Payment date
- 2025-05-13
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € |
| Paid: 2025-05-13 | OŠ REČICA | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ REČICA
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- DRUGI DOHODAK ZA MJESEC 04/25
- Invoice number
- 25/00058
- Recipient IBAN (as published)
- HR0523400093112470179
- Payment reference
- HR69 40002-32039112432-130
- Invoice date
- 2025-05-13
- Due date
- 2025-05-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323720
- Account name
- Ugovori o djelu
- Organisational classification
- 008 02 09 OŠ REČICA
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1406 Rashodi za usluge
- Budget user
- OŠ REČICA
- Payment date
- 2025-05-13
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € |
| Paid: 2025-06-30 | OŠ BANIJA | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ BANIJA
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- DRUGI DOHODAK- ZA MJESE C 06/25
- Invoice number
- 25/00229
- Recipient IBAN (as published)
- HR2523400093102495988
- Payment reference
- HR69 40002-96061516265-130
- Invoice date
- 2025-06-30
- Due date
- 2025-06-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323720
- Account name
- Ugovori o djelu
- Organisational classification
- 008 02 01 OŠ BANIJA
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0938 Rashodi za usluge
- Budget user
- OŠ BANIJA
- Payment date
- 2025-06-30
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € |
| Paid: 2025-06-11 | OŠ SKAKAVAC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ SKAKAVAC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- DRUGI DOHODAK ZA MJESEC 05/25
- Invoice number
- 25/00106
- Recipient IBAN (as published)
- HR6923400093110945933
- Payment reference
- HR69 40002-87814222526-130
- Invoice date
- 2025-06-05
- Due date
- 2025-06-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323720
- Account name
- Ugovori o djelu
- Organisational classification
- 008 02 10 OŠ SKAKAVAC
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1449 Rashodi za usluge
- Budget user
- OŠ SKAKAVAC
- Payment date
- 2025-06-11
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € |
| Paid: 2025-06-11 | OŠ REČICA | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ REČICA
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- DRUGI DOHODAK ZA MJESE C 05/25
- Invoice number
- 25/00081
- Recipient IBAN (as published)
- HR0523400093112470179
- Payment reference
- HR69 40002-32039112432-130
- Invoice date
- 2025-06-11
- Due date
- 2025-06-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323720
- Account name
- Ugovori o djelu
- Organisational classification
- 008 02 09 OŠ REČICA
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1406 Rashodi za usluge
- Budget user
- OŠ REČICA
- Payment date
- 2025-06-11
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € |
| Paid: 2025-07-11 | OŠ REČICA | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ REČICA
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- DRUGI DOHODAK ZA MJESE C 06/25
- Invoice number
- 25/00096
- Recipient IBAN (as published)
- HR0523400093112470179
- Payment reference
- HR69 40002-32039112432-130
- Invoice date
- 2025-07-11
- Due date
- 2025-07-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323720
- Account name
- Ugovori o djelu
- Organisational classification
- 008 02 09 OŠ REČICA
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1406 Rashodi za usluge
- Budget user
- OŠ REČICA
- Payment date
- 2025-07-11
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € |
| Paid: 2025-07-11 | OŠ SKAKAVAC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ SKAKAVAC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- DRUGI DOHODAK ZA MJESE C 06/25
- Invoice number
- 25/00127
- Recipient IBAN (as published)
- HR6923400093110945933
- Payment reference
- HR69 40002-87814222526-130
- Invoice date
- 2025-06-30
- Due date
- 2025-07-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323720
- Account name
- Ugovori o djelu
- Organisational classification
- 008 02 10 OŠ SKAKAVAC
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1449 Rashodi za usluge
- Budget user
- OŠ SKAKAVAC
- Payment date
- 2025-07-11
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € |
| Paid: 2025-10-13 | OŠ REČICA | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ REČICA
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- DRUGI DOHODAK ZA MJESE C 09/25
- Invoice number
- 25/00130
- Recipient IBAN (as published)
- HR0523400093112470179
- Payment reference
- HR69 40002-32039112432-130
- Invoice date
- 2025-10-13
- Due date
- 2025-10-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323720
- Account name
- Ugovori o djelu
- Organisational classification
- 008 02 09 OŠ REČICA
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1406 Rashodi za usluge
- Budget user
- OŠ REČICA
- Payment date
- 2025-10-13
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € |
| Paid: 2025-10-13 | OŠ SKAKAVAC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ SKAKAVAC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- DRUGI DOHODAK ZA MJESE C 09/25
- Invoice number
- 25/00169
- Recipient IBAN (as published)
- HR6923400093110945933
- Payment reference
- HR69 40002-87814222526-130
- Invoice date
- 2025-10-07
- Due date
- 2025-10-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323720
- Account name
- Ugovori o djelu
- Organisational classification
- 008 02 10 OŠ SKAKAVAC
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1449 Rashodi za usluge
- Budget user
- OŠ SKAKAVAC
- Payment date
- 2025-10-13
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € |
| Paid: 2025-11-12 | OŠ REČICA | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ REČICA
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- DRUGI DOHODAK ZA MJESE C 10/25
- Invoice number
- 25/00148
- Recipient IBAN (as published)
- HR0523400093112470179
- Payment reference
- HR69 40002-32039112432-130
- Invoice date
- 2025-11-12
- Due date
- 2025-11-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323720
- Account name
- Ugovori o djelu
- Organisational classification
- 008 02 09 OŠ REČICA
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1406 Rashodi za usluge
- Budget user
- OŠ REČICA
- Payment date
- 2025-11-12
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € |
| Paid: 2025-11-12 | OŠ SKAKAVAC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ SKAKAVAC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- DRUGI DOHODAK ZA MJESE C 10/25
- Invoice number
- 25/00185
- Recipient IBAN (as published)
- HR6923400093110945933
- Payment reference
- HR69 40002-87814222526-130
- Invoice date
- 2025-11-06
- Due date
- 2025-11-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323720
- Account name
- Ugovori o djelu
- Organisational classification
- 008 02 10 OŠ SKAKAVAC
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1449 Rashodi za usluge
- Budget user
- OŠ SKAKAVAC
- Payment date
- 2025-11-12
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € |
| Paid: 2025-12-15 | OŠ REČICA | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ REČICA
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- DRUGI DOHODAK ZA MJESE C 12/25
- Invoice number
- 25/00182
- Recipient IBAN (as published)
- HR0523400093112470179
- Payment reference
- HR69 40002-32039112432-130
- Invoice date
- 2025-12-15
- Due date
- 2025-12-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323720
- Account name
- Ugovori o djelu
- Organisational classification
- 008 02 09 OŠ REČICA
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1406 Rashodi za usluge
- Budget user
- OŠ REČICA
- Payment date
- 2025-12-15
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € |
| Paid: 2025-12-15 | OŠ SKAKAVAC | PRIVREDNA BANKA ZAGREB D.D. - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ SKAKAVAC
- Recipient
- PRIVREDNA BANKA ZAGREB D.D. - 5
- Recipient type
- company
- Recipient OIB (as published)
- 02535697732
- Description
- DRUGI DOHODAK ZA MJESE C 12/25
- Invoice number
- 25/00206
- Recipient IBAN (as published)
- HR6923400093110945933
- Payment reference
- HR69 40002-87814222526-130
- Invoice date
- 2025-12-12
- Due date
- 2025-12-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323720
- Account name
- Ugovori o djelu
- Organisational classification
- 008 02 10 OŠ SKAKAVAC
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1449 Rashodi za usluge
- Budget user
- OŠ SKAKAVAC
- Payment date
- 2025-12-15
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € |