CompanyReceives public money

OSMRTNICE D.O.O.

OIB 09665214153 ·also printed as OSMRTNICE d.o.o. · OSMRTNICE DOO

Receives

Paid · EUR: €102.97
Contracted: 26.47^*

Records: 9
Payers: 8
Years: 2024–2025
Sources: 8

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.

9 records · 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: 2024-08-07	OŠ DRAGOJLE JARNEVIĆ	OSMRTNICE D.O.O. All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient OSMRTNICE D.O.O. Recipient type company Recipient OIB (as published) 09665214153 Description OŠ D.J.UF-429 BRZOJAV S UĆUTI I LAMPIONI Invoice number 1591-1-1 Recipient IBAN (as published) HR3224020061101010368 Payment reference HR00 1591 Invoice date 2024-07-15 Due date 2024-07-19 Recipient seat SVETI IVAN ZELINA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" 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 R0931 Ostali nespomenuti rashodi poslovanja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-08-07 Amount as printed 22.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.51 EUR	Paid	Karlovac
Paid: 2024-08-13	OŠ BOGUMILA TONIJA	OSMRTNICE d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient OSMRTNICE d.o.o. Recipient type company Recipient OIB (as published) 09665214153 Description U-941 dostava sućuti R0610 Invoice number 2110-1-1 Recipient IBAN (as published) HR3224020061101010368 Payment reference HR00 2110 Invoice date 2024-08-09 Due date 2024-08-13 Recipient seat SVETI IVAN ZELINA Person type as published P Economic classification 3239905 Account name OŠ Bogumil Toni,ostali rashodi za usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0610 OŠ B. Tonija - ostale usluge Budget user OŠ BOGUMILA TONIJA Payment date 2024-08-13 Amount as printed 12.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.98 EUR	Paid	Samobor
Paid: 2024-01-30	Karlovac	OSMRTNICE D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient OSMRTNICE D.O.O. Recipient type company Recipient OIB (as published) 09665214153 Description TELEGRAM SUĆUTI Invoice number 511-1-1 Recipient IBAN (as published) HR3224020061101010368 Payment reference HR00 511-1-1 Invoice date 2024-01-19 Due date 2024-01-31 Recipient seat SVETI IVAN ZELINA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0012 Ostale usluge Payment date 2024-01-30 Amount as printed 12.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.33 EUR	Paid	Karlovac
01/2025	02515-Porezna uprava	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient OSMRTNICE D.O.O. Recipient type company Recipient OIB 09665214153 Recipient seat SV.IVAN ZELINA Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	11.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-09	Grad Zagreb	OSMRTNICE DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient OSMRTNICE DOO Recipient type company Recipient OIB (as published) 09665214153 Description PRIGODNI MOTIV ZA SUĆUT+DOSTAVA-1 KOM. Invoice number 2066-1-1 Recipient IBAN (as published) HR3224020061101010368 Payment reference HR00 2066 Invoice date 2024-08-06 Due date 2024-08-10 Recipient seat SVETI IVAN ZELINA Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA 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 20010021 Ostali nespomenuti rashodi poslovanja Payment date 2024-08-09 Amount as printed 11.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.03 EUR	Paid	Grad Zagreb
Paid: 2025-01-08	Grad Zagreb	OSMRTNICE DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient OSMRTNICE DOO Recipient type company Recipient OIB (as published) 09665214153 Description PRIGODNI MOTIV SUĆUTI+DOSTAVA-1 KOM Invoice number 2584-1-1 Recipient IBAN (as published) HR3224020061101010368 Payment reference HR00 2584 Invoice date 2024-12-31 Due date 2025-01-04 Recipient seat SVETI IVAN ZELINA Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 20012021 OSTALI NESPOMENUTI RASHODI POSLOVANJA Payment date 2025-01-08 Amount as printed 11.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.03 EUR	Paid	Grad Zagreb
Paid: 2024-09-17	OŠ V.MLAKA	OSMRTNICE d.o.o. All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient OSMRTNICE d.o.o. Recipient type company Recipient OIB (as published) 09665214153 Description prigodni motiv za sućut , dostava sućuti Invoice number 2356-1-1 Recipient IBAN (as published) HR3224020061101010368 Payment reference HR00 2356 Invoice date 2024-08-19 Due date 2024-09-02 Recipient seat 10380 Sveti Ivan Zelina Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0494 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-09-17 Amount as printed 11.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.03 EUR	Paid	Velika Gorica
Paid: 2024-02-07	DJEČJI VRTIĆ KARLOVAC	OSMRTNICE D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient OSMRTNICE D.O.O. Recipient type company Recipient OIB (as published) 09665214153 Description DVK - OSMRTNICE - TELEG RAM SUĆUTI Invoice number 77-1-1 Recipient IBAN (as published) HR3224020061101010368 Payment reference HR00 77 Invoice date 2024-01-03 Due date 2024-01-20 Recipient seat SVETI IVAN ZELINA Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) 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 R1568 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-02-07 Amount as printed 11.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.03 EUR	Paid	Karlovac
Signed: 2024-01-05	GRAD OBROVAC	Usluge telefona All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier OSMRTNICE d.o.o. Recipient type company Supplier OIB (as published) 09665214153 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-8 Procurement reference 2024-8 EOJN contract link https://eojn.hr/contract-eo/237743 Procurement category Usluge CPV 64200000 - Telekomunikacijske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.01.2024 - DO: 31.01.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 237743 Signing date 2024-01-05 Explicit period start 2024-01-15 Explicit period end 2024-01-31 Literal source status Izvršen Delivery status completed Published execution date 2024-01-31 VAT amount 6.62 Amount including VAT 33.09 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26.47 Total as amended including VAT 33.09 Published paid amount 33.09 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V223":"26.47","W223":"6.62","X223":"33.090000000000003","Y223":"0","Z223":"0","AA223":"26.47","AB223":"33.090000000000003","AE223":"33.090000000000003"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26.47^*	Contracted	Obrovac

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OSMRTNICE D.O.O.