Type not statedReceives public money

MIO I. STUP PLAĆA

OIB 12345678911 ·also printed as Europska komisija

Receives

Paid · EUR: €24,827.53

Records: 11
Payers: 1
Years: 2022–2026
Sources: 3

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.

Now

source

Most recent record · 1 Sept 2026

€2,955.61

Paid · EUR

DJEČJI VRTIĆ OSMJEH — MIO I. STUP PLAĆA

Paid total9 payments: €24,827.53
Largest payment2 Jun 2026: €2,995.46

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Paid · EUR

DJEČJI VRTIĆ OSMJEH €24,827.53 share100%

Share of this subject’s total of the same stage and currency (€24,827.53) · 1 other party. All connections

For what

Programme

A06 0101A100001 Dječji vrtić "Osmjeh"€24,827.53 100%

Paid · EUR · as the source prints the item. Records

By year

EUR Paid

2026 Paid: €24,827.5324.8k
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	9	Paid€24,827.53

Who pays · 1 payer

Paid · EURranked by amount1 of 1

DJEČJI VRTIĆ OSMJEH €24,827.53 9 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-06-02	DJEČJI VRTIĆ OSMJEH	MIO I. STUP PLAĆA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient MIO I. STUP PLAĆA Recipient type not-stated Recipient OIB (as published) 12345678911 Description dopr.za MO I stup Invoice number 05/26 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-13557716238-26153 Invoice date 2026-05-31 Due date 2026-06-02 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 002 05 46403 DJEČJI VRTIĆ OSMJEH Programme / activity A06 0101A100001 Dječji vrtić "Osmjeh" Funding source 1.1. PRIHODI OD POREZA Functional classification 0911 Predškolsko obrazovanje Budget position R0249 Plaće za redovan rad Budget user DJEČJI VRTIĆ OSMJEH Payment date 2026-06-02 Amount as printed 2995.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,995.46 EUR	Starigrad
Paid: 2026-08-03	DJEČJI VRTIĆ OSMJEH	MIO I. STUP PLAĆA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient MIO I. STUP PLAĆA Recipient type not-stated Recipient OIB (as published) 12345678911 Description dopr.za MO I stup Invoice number 07/26 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-13557716238-26215 Invoice date 2026-07-31 Due date 2026-08-03 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 002 05 46403 DJEČJI VRTIĆ OSMJEH Programme / activity A06 0101A100001 Dječji vrtić "Osmjeh" Funding source 1.1. PRIHODI OD POREZA Functional classification 0911 Predškolsko obrazovanje Budget position R0249 Plaće za redovan rad Budget user DJEČJI VRTIĆ OSMJEH Payment date 2026-08-03 Amount as printed 2983.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,983.37 EUR	Starigrad
Paid: 2026-09-01	DJEČJI VRTIĆ OSMJEH	MIO I. STUP PLAĆA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient MIO I. STUP PLAĆA Recipient type not-stated Recipient OIB (as published) 12345678911 Description dopr.za MO I stup Invoice number 08/26 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-13557716238-26244 Invoice date 2026-08-31 Due date 2026-09-01 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 002 05 46403 DJEČJI VRTIĆ OSMJEH Programme / activity A06 0101A100001 Dječji vrtić "Osmjeh" Funding source 1.1. PRIHODI OD POREZA Functional classification 0911 Predškolsko obrazovanje Budget position R0249 Plaće za redovan rad Budget user DJEČJI VRTIĆ OSMJEH Payment date 2026-09-01 Amount as printed 2955.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,955.61 EUR	Starigrad
Paid: 2026-07-02	DJEČJI VRTIĆ OSMJEH	MIO I. STUP PLAĆA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient MIO I. STUP PLAĆA Recipient type not-stated Recipient OIB (as published) 12345678911 Description dopr.za MO I stup Invoice number 06/26 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-13557716238-26183 Invoice date 2026-06-30 Due date 2026-07-02 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 002 05 46403 DJEČJI VRTIĆ OSMJEH Programme / activity A06 0101A100001 Dječji vrtić "Osmjeh" Funding source 1.1. PRIHODI OD POREZA Functional classification 0911 Predškolsko obrazovanje Budget position R0249 Plaće za redovan rad Budget user DJEČJI VRTIĆ OSMJEH Payment date 2026-07-02 Amount as printed 2778.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,778.78 EUR	Starigrad
Paid: 2026-01-08	DJEČJI VRTIĆ OSMJEH	MIO I. STUP PLAĆA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient MIO I. STUP PLAĆA Recipient type not-stated Recipient OIB (as published) 12345678911 Description MO I st.12/25 Invoice number 12/25 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-13557716238-26008 Invoice date 2025-12-31 Due date 2026-01-08 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 002 05 46403 DJEČJI VRTIĆ OSMJEH Programme / activity A06 0101A100001 Dječji vrtić "Osmjeh" Funding source 1.1. PRIHODI OD POREZA Functional classification 0911 Predškolsko obrazovanje Budget position R0211 Plaće za redovan rad Budget user DJEČJI VRTIĆ OSMJEH Payment date 2026-01-08 Amount as printed 2721.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,721.4 EUR	Starigrad
Paid: 2026-04-02	DJEČJI VRTIĆ OSMJEH	MIO I. STUP PLAĆA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient MIO I. STUP PLAĆA Recipient type not-stated Recipient OIB (as published) 12345678911 Description dopr.za MO I stup Invoice number 03/26 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-13557716238-26092 Invoice date 2026-03-31 Due date 2026-04-02 Recipient place Zagreb Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 002 05 46403 DJEČJI VRTIĆ OSMJEH Programme / activity A06 0101A100001 Dječji vrtić "Osmjeh" Funding source 1.1. PRIHODI OD POREZA Functional classification 0911 Predškolsko obrazovanje Budget position R0249 Plaće za redovan rad Budget user DJEČJI VRTIĆ OSMJEH Payment date 2026-04-02 Amount as printed 2639.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,639.62 EUR	Starigrad

All such records →All records (11) →

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