Type not statedReceives public money

UČILIŠTE APPA

OIB 04285291719 ·also printed as Učilište APPA · UČILIŠTE APPA D.O.O. · more names: 8

Receives

Paid · EUR: €110,442.70
Paid: 3,536^*
Contracted: 170^*

Records: 300
Payers: 99
Years: 2024–2026
Sources: 81

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

16 records of 300 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-10-18	Grad Zagreb	UČILIŠTE APPA All fields Domain payments Record type payment Payer Grad Zagreb Recipient UČILIŠTE APPA Recipient type not-stated Recipient OIB (as published) 04285291719 Description DVODNEVNA RADIONICA O JAVNOJ NABAVI - TOLD, ARBANAS Invoice number 309/1/1 Contract number 2024-14144 Recipient IBAN (as published) HR7624070001100090138 Payment reference HR00 309-1-1 Partner VAT id as printed HR04285291719 Invoice date 2024-09-18 Due date 2024-10-18 Recipient place ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010008 Stručno usavršavanje zaposlenika Payment date 2024-10-18 Amount as printed 716.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	716 EUR	Paid	Grad Zagreb
Paid: 2024-11-05	Split	UČILIŠTE APPA All fields Domain payments Record type payment Payer Split Recipient UČILIŠTE APPA Recipient type not-stated Recipient OIB (as published) 04285291719 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-11-05 Amount as printed 544.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	544 EUR	Paid	Split
Paid: 2024-03-25	Starigrad	UČILIŠTE APPA All fields Domain payments Record type payment Payer Starigrad Recipient UČILIŠTE APPA Recipient type not-stated Recipient OIB (as published) 04285291719 Description Ponuda: 20240512 - 21.03.2024. - SPECIJALISTICKI PROGRAM izobrazbe u podrucju javne nabave Invoice number 200/1/1 Recipient IBAN (as published) HR7624070001100090138 Payment reference HR00 20240512 Invoice date 2024-04-09 Due date 2024-04-09 Recipient place Zagreb Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100001 Rashodi za zaposlene Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0016 Tečajevi i stručni ispiti Payment date 2024-03-25 Amount as printed 544.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	544 EUR	Paid	Starigrad
Paid: 2024-12-30	Grad Zagreb	UČILIŠTE APPA All fields Domain payments Record type payment Payer Grad Zagreb Recipient UČILIŠTE APPA Recipient type not-stated Recipient OIB (as published) 04285291719 Description EDUKACIJA JAVNA NABAVA 25.11.2024.-29.11.2024 VEDRANA ŽUGČIĆ JURAIĆ Invoice number 542/1/1 Contract number 2024-24093 Recipient IBAN (as published) HR7624070001100090138 Payment reference HR00 542-1-1 Partner VAT id as printed HR04285291719 Invoice date 2024-12-03 Due date 2025-01-03 Recipient place ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010008 Stručno usavršavanje zaposlenika Payment date 2024-12-30 Amount as printed 494.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	494 EUR	Paid	Grad Zagreb
Paid: 2024-12-13	Grad Zagreb	UČILIŠTE APPA All fields Domain payments Record type payment Payer Grad Zagreb Recipient UČILIŠTE APPA Recipient type not-stated Recipient OIB (as published) 04285291719 Description INTERAKTIVNA RADOIONICA O JAVNOJ NABAVI 30.10.2024.-BRKIĆ, MILJENOVIĆ Invoice number 492/1/1 Contract number 2024-24106 Recipient IBAN (as published) HR7624070001100090138 Payment reference HR00 492-1-1 Partner VAT id as printed HR04285291719 Invoice date 2024-11-13 Due date 2024-12-13 Recipient place ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010008 Stručno usavršavanje zaposlenika Payment date 2024-12-13 Amount as printed 394.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394 EUR	Paid	Grad Zagreb
Paid: 2024-02-07	Grad Zagreb	UČILIŠTE APPA All fields Domain payments Record type payment Payer Grad Zagreb Recipient UČILIŠTE APPA Recipient type not-stated Recipient OIB (as published) 04285291719 Description KOTIZACIJA ZA MILOLOŽA, ČULINA - 30.11.2023 Invoice number 536/1/1 Contract number 2023-14043 Recipient IBAN (as published) HR7624070001100090138 Payment reference HR00 536-1-1 Partner VAT id as printed HR04285291719 Invoice date 2023-12-07 Due date 2024-02-07 Recipient place ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 07012008 STRUČNO USAVRŠAVANJE ZAPOSLENIKA Payment date 2024-02-07 Amount as printed 376.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	376 EUR	Paid	Grad Zagreb
Paid: 2024-10-14	DJEČJI VRTIĆ ČETIRI RIJEKE	UČILIŠTE APPA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient UČILIŠTE APPA Recipient type not-stated Recipient OIB (as published) 04285291719 Description DV4R- RN ZA EDUKACIJU Invoice number 418/1/1 Recipient IBAN (as published) HR7624070001100090138 Payment reference HR00 4571-418-10 Invoice date 2024-10-01 Due date 2024-10-31 Recipient place ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600005 Sufinanciranje programa za djecu s teškoćama Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0911 Predškolsko obrazovanje Budget position R1600 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-10-14 Amount as printed 288.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288 EUR	Paid	Karlovac
Paid: 2024-05-09	Zadar	UČILIŠTE APPA All fields Domain payments Record type payment Payer Zadar Recipient UČILIŠTE APPA Recipient type not-stated Recipient OIB (as published) 04285291719 Description A010570 Materijalni rashodi Recipient place ZAGREB Postcode 10000 Economic classification 3299 Organisational unit UPRAVNI ODJEL ZA EU FONDOVE Functional classification 0620 Contract number 00202/24-15 Payment date 2024-05-09 Amount as printed 255.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	255 EUR	Paid	Zadar
Paid: 2024-07-16	Zadar	UČILIŠTE APPA All fields Domain payments Record type payment Payer Zadar Recipient UČILIŠTE APPA Recipient type not-stated Recipient OIB (as published) 04285291719 Description K010542 ITU Tehnička pomoć Recipient place ZAGREB Postcode 10000 Economic classification 3213 Organisational unit UPRAVNI ODJEL ZA EU FONDOVE Functional classification 0620 Payment date 2024-07-16 Amount as printed 216.75 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	216.75 EUR	Paid	Zadar
Paid: 2024-02-07	Grad Zagreb	UČILIŠTE APPA All fields Domain payments Record type payment Payer Grad Zagreb Recipient UČILIŠTE APPA Recipient type not-stated Recipient OIB (as published) 04285291719 Description EDUKACIJA 30.11.2023. NOVA PLATFORMA EOJN- KSENIJA KOVAČIĆ Invoice number 537/1/1 Contract number 2023-14161 Recipient IBAN (as published) HR7624070001100090138 Payment reference HR00 537-1-1 Partner VAT id as printed HR04285291719 Invoice date 2023-12-07 Due date 2024-02-07 Recipient place ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012008 STRUČNO USAVRŠAVANJE ZAPOSLENIKA Payment date 2024-02-07 Amount as printed 188.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188 EUR	Paid	Grad Zagreb
Paid: 2024-09-26	ŠKOLA ZA ODGOJ I OBRAZOVANJE	UČILIŠTE APPA All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient UČILIŠTE APPA Recipient type not-stated Recipient OIB (as published) 04285291719 Description 519/24 DRŽ.POM.WEBINAR JAVNA NABAVA Invoice number 20241050 Recipient IBAN (as published) HR7624070001100090138 Payment reference HR00 20241050 Invoice date 2024-09-24 Due date 2024-09-27 Recipient place Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.58 POMOĆI IZ DR.PR. ZA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2390 Stručno usavršavanje zaposlenika Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-09-26 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Pula - Pola
Paid: 2024-11-05	DJEČJI VRTIĆ KARLOVAC	UČILIŠTE APPA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient UČILIŠTE APPA Recipient type not-stated Recipient OIB (as published) 04285291719 Description DVK - UČILIŠTE APPA - S EMINAR Invoice number 441/1/1 Recipient IBAN (as published) HR7624070001100090138 Payment reference HR00 4580-441-10 Invoice date 2024-10-01 Due date 2024-10-31 Recipient place ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1566 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-11-05 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Karlovac
Paid: 2024-04-19	Grad Zagreb	UČILIŠTE APPA All fields Domain payments Record type payment Payer Grad Zagreb Recipient UČILIŠTE APPA Recipient type not-stated Recipient OIB (as published) 04285291719 Description EDUKACIJA-KOTIZACIJA -ULOGA STRUČNOG POVJERENSTVA U DEFINIRANJU TEHNIČKIH SPECIFIKACIJA, OPISA Invoice number 37/1/1 Contract number 2024-2146 Recipient IBAN (as published) HR7624070001100090138 Payment reference HR00 37-1-1 Partner VAT id as printed HR04285291719 Invoice date 2024-02-20 Due date 2024-04-20 Recipient place ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010008 Stručno usavršavanje zaposlenika Payment date 2024-04-19 Amount as printed 143.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143 EUR	Paid	Grad Zagreb
Paid: 2024-07-26	Novi Marof	UČILIŠTE APPA All fields Domain payments Record type payment Payer Novi Marof Recipient UČILIŠTE APPA Recipient type not-stated Recipient OIB (as published) 04285291719 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-07-26 Amount as printed 143.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143 EUR	Paid	Novi Marof
Paid: 2024-07-16	Zadar	UČILIŠTE APPA All fields Domain payments Record type payment Payer Zadar Recipient UČILIŠTE APPA Recipient type not-stated Recipient OIB (as published) 04285291719 Description K010542 ITU Tehnička pomoć Recipient place ZAGREB Postcode 10000 Economic classification 3213 Organisational unit UPRAVNI ODJEL ZA EU FONDOVE Functional classification 0620 Payment date 2024-07-16 Amount as printed 38.25 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	38.25 EUR	Paid	Zadar
Paid: 2024-09-24	ŠIBENSKO-KNINSKA ŽUPANIJA	UČILIŠTE APPA - USTANOVA ZA OBRAZOVANJ All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient UČILIŠTE APPA - USTANOVA ZA OBRAZOVANJ Recipient type institution Recipient OIB (as published) 04285291719 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 241786 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2024-09-24 Amount as printed 358,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	358^*	Paid	Šibensko-kninska županija

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UČILIŠTE APPA