CompanyReceives public money

ZAHVALE I SJEĆANJA D.O.O

OIB 18180861064 ·also printed as ZAHVALE I SJEĆANJA D.O.O. · ZAHVALE I SJEĆANJA DOO · more names: 5

Receives

Paid · EUR: €1,486.35
Paid: 13.98^*
Contracted: 27.15^*

Records: 92
Payers: 36
Years: 2024–2026
Sources: 37

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.

92 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
02/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Ostale usluge All fields Domain payments Recipient ZAHVALE I SJEĆANJA D.O.O Recipient type company Recipient OIB 18180861064 Recipient seat SVETI IVAN ZELINA Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3239 Expense type Ostale usluge	12.58 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	09005-Ministarstvo turizma i sporta	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient ZAHVALE I SJEĆANJA D.O.O Recipient type company Recipient OIB 18180861064 Recipient seat SVETI IVAN ZELINA Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	12.58 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient ZAHVALE I SJEĆANJA D.O.O Recipient type company Recipient OIB 18180861064 Recipient seat SVETI IVAN ZELINA Payer 02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A860001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	12.58 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	04805-Ministarstvo vanjskih i europskih poslova	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient ZAHVALE I SJEĆANJA D.O.O Recipient type company Recipient OIB 18180861064 Recipient seat SVETI IVAN ZELINA Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	12.58 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-30	OŠ ZVONIMIRA FRANKA, KUTINA	ZAHVALE I SJEĆANJA d.o.o. All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient ZAHVALE I SJEĆANJA d.o.o. Recipient type company Recipient OIB (as published) 18180861064 Payment reference HR99 Recipient seat SVETI IVAN ZELINA Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2026-01-30 Amount as printed 12.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.58 EUR	Paid	Kutina
Paid: 2026-05-08	OŠ ZVONIMIRA FRANKA, KUTINA	ZAHVALE I SJEĆANJA d.o.o. All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient ZAHVALE I SJEĆANJA d.o.o. Recipient type company Recipient OIB (as published) 18180861064 Payment reference HR99 Recipient seat SVETI IVAN ZELINA Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2026-05-08 Amount as printed 12.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.58 EUR	Paid	Kutina
Paid: 2025-08-07	GRADSKA KNJIŽNICA I ČITAONICA	Zahvale i sjećanja d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient Zahvale i sjećanja d.o.o. Recipient type company Recipient OIB (as published) 18180861064 Description dostava brzojava - GKČ Invoice number 493-1-1 Recipient IBAN (as published) HR7024020061101115899 Payment reference HR00 493 Invoice date 2025-08-01 Due date 2025-08-15 Recipient seat PULA Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2957 Usluge telefona, pošte i prijevoza Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-08-07 Amount as printed 12.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.58 EUR	Paid	Pula - Pola
Paid: 2026-04-17	OŠ CENTAR	Zahvale i sjećanja d.o.o. All fields Domain payments Record type payment Payer OŠ CENTAR Recipient Zahvale i sjećanja d.o.o. Recipient type company Recipient OIB (as published) 18180861064 Description 170-26-01 - Zahvale i s jećanja- telegram sućuti Invoice number 2710-1-1 Recipient IBAN (as published) HR7024020061101115899 Payment reference HR00 260401997-80984-12 Invoice date 2026-04-01 Due date 2026-04-05 Recipient seat PULA Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1044 Usluge telefona, pošte i prijevoza Budget user OŠ CENTAR Payment date 2026-04-17 Amount as printed 12.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.58 EUR	Paid	Pula - Pola
Paid: 2025-11-13	Dubrovnik	ZAHVALE I SJEĆANJA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient ZAHVALE I SJEĆANJA D.O.O. Recipient type company Recipient OIB (as published) 18180861064 Description TELEGRAM ANKICA PIJEVIĆ Invoice number 3292-1-1 Recipient IBAN (as published) HR7024020061101115899 Payment reference HR00 3292 Partner VAT id as printed HR18180861064 Invoice date 2025-11-10 Due date 2025-11-14 Recipient seat SV.IVAN ZELINA Person type as published P Economic classification 32313 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008742 Poštarina (pisma, tiskanice i sl.) Payment date 2025-11-13 Amount as printed 12.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.58 EUR	Paid	Dubrovnik
Paid: 2025-11-13	Dubrovnik	ZAHVALE I SJEĆANJA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient ZAHVALE I SJEĆANJA D.O.O. Recipient type company Recipient OIB (as published) 18180861064 Description TELEGRAM ANKICA PIJEVIĆ Invoice number 3292-1-1 Recipient IBAN (as published) HR7024020061101115899 Payment reference HR00 3292 Partner VAT id as printed HR18180861064 Invoice date 2025-11-10 Due date 2025-11-14 Recipient seat SV.IVAN ZELINA Person type as published P Economic classification 32313 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008742 Poštarina (pisma, tiskanice i sl.) Payment date 2025-11-13 Amount as printed 12.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.58 EUR	Paid	Dubrovnik
Paid: 2026-03-05	Dubrovnik	ZAHVALE I SJEĆANJA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient ZAHVALE I SJEĆANJA D.O.O. Recipient type company Recipient OIB (as published) 18180861064 Description TELEGRAM JURICA MATAGA Invoice number 1864-1-1 Recipient IBAN (as published) HR7024020061101115899 Payment reference HR01 260302883-80984-10 Partner VAT id as printed HR18180861064 Invoice date 2026-03-02 Due date 2026-03-06 Recipient seat SV.IVAN ZELINA Person type as published P Economic classification 32313 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008742 Poštarina (pisma, tiskanice i sl.) Payment date 2026-03-05 Amount as printed 12.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.58 EUR	Paid	Dubrovnik
10/2025	03910-Državna vatrogasna škola	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient ZAHVALE I SJEĆANJA D.O.O Recipient type company Recipient OIB 18180861064 Recipient seat SVETI IVAN ZELINA Payer 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	12.49 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	07815-Državni hidrometeorološki zavod	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient ZAHVALE I SJEĆANJA D.O.O Recipient type company Recipient OIB 18180861064 Recipient seat SVETI IVAN ZELINA Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 31-Vlastiti prihodi Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	11.88 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient ZAHVALE I SJEĆANJA D.O.O Recipient type company Recipient OIB 18180861064 Recipient seat SVETI IVAN ZELINA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	11.88 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	26379-Klinički bolnički centar Rijeka	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient ZAHVALE I SJEĆANJA D.O.O Recipient type company Recipient OIB 18180861064 Recipient seat SVETI IVAN ZELINA Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	11.88 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient ZAHVALE I SJEĆANJA D.O.O Recipient type company Recipient OIB 18180861064 Recipient seat SVETI IVAN ZELINA Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	11.88 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient ZAHVALE I SJEĆANJA D.O.O Recipient type company Recipient OIB 18180861064 Recipient seat SVETI IVAN ZELINA Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	11.88 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	26571-Klinička bolnica Dubrava	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient ZAHVALE I SJEĆANJA D.O.O Recipient type company Recipient OIB 18180861064 Recipient seat SVETI IVAN ZELINA Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	11.88 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	01805-Agencija za zaštitu tržišnog natjecanja	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient ZAHVALE I SJEĆANJA D.O.O Recipient type company Recipient OIB 18180861064 Recipient seat SVETI IVAN ZELINA Payer 01805-Agencija za zaštitu tržišnog natjecanja Responsible budget user 018-AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA Funding source 11-Opći prihodi i primici Subprogramme A507008-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	11.88 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08645-Središnji registar osiguranika	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient ZAHVALE I SJEĆANJA D.O.O Recipient type company Recipient OIB 18180861064 Recipient seat SVETI IVAN ZELINA Payer 08645-Središnji registar osiguranika Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A539048-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJEG REGISTRA OSIGURANIKA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	11.88 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	26395-Klinički bolnički centar Sestre milosrdnice	Usluge promidžbe i informiranja All fields Domain payments Recipient ZAHVALE I SJEĆANJA D.O.O Recipient type company Recipient OIB 18180861064 Recipient seat SVETI IVAN ZELINA Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	11.88 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	01805-Agencija za zaštitu tržišnog natjecanja	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient ZAHVALE I SJEĆANJA D.O.O Recipient type company Recipient OIB 18180861064 Recipient seat SVETI IVAN ZELINA Payer 01805-Agencija za zaštitu tržišnog natjecanja Responsible budget user 018-AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA Funding source 11-Opći prihodi i primici Subprogramme A507008-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	11.88 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08645-Središnji registar osiguranika	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient ZAHVALE I SJEĆANJA D.O.O Recipient type company Recipient OIB 18180861064 Recipient seat SVETI IVAN ZELINA Payer 08645-Središnji registar osiguranika Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A539048-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJEG REGISTRA OSIGURANIKA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	11.88 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient ZAHVALE I SJEĆANJA D.O.O Recipient type company Recipient OIB 18180861064 Recipient seat SVETI IVAN ZELINA Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	11.88 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	26395-Klinički bolnički centar Sestre milosrdnice	Usluge promidžbe i informiranja All fields Domain payments Recipient ZAHVALE I SJEĆANJA D.O.O Recipient type company Recipient OIB 18180861064 Recipient seat SVETI IVAN ZELINA Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	11.88 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient ZAHVALE I SJEĆANJA D.O.O Recipient type company Recipient OIB 18180861064 Recipient seat SVETI IVAN ZELINA Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	11.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-25	Grad Zagreb	ZAHVALE I SJEĆANJA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAHVALE I SJEĆANJA DOO Recipient type company Recipient OIB (as published) 18180861064 Description PRIGODNI MOTIVI PO ODABIRU + DOSTAVA -1 KOM Invoice number 3623-1-1 Recipient IBAN (as published) HR7024020061101115899 Payment reference HR00 3623 Partner VAT id as printed HR18180861064 Invoice date 2025-11-21 Due date 2025-11-25 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 2025-11-25 Amount as printed 11.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.88 EUR	Paid	Grad Zagreb
Paid: 2025-11-03	Grad Zagreb	ZAHVALE I SJEĆANJA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAHVALE I SJEĆANJA DOO Recipient type company Recipient OIB (as published) 18180861064 Description PRIGODNI MOTIVI PO ODABIRU + DOSTAVA - 1 KOM Invoice number 3025-1-1 Recipient IBAN (as published) HR7024020061101115899 Payment reference HR00 3025 Partner VAT id as printed HR18180861064 Invoice date 2025-10-29 Due date 2025-11-02 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 2025-11-03 Amount as printed 11.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.88 EUR	Paid	Grad Zagreb
Paid: 2026-03-26	Grad Zagreb	ZAHVALE I SJEĆANJA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAHVALE I SJEĆANJA DOO Recipient type company Recipient OIB (as published) 18180861064 Description BRZOJAV SUĆUT I- PRIMATELJ IVANA BREŠAN Invoice number 970-1-1 Recipient IBAN (as published) HR7024020061101115899 Payment reference HR01 260128226-80984-14 Partner VAT id as printed HR18180861064 Invoice date 2026-01-28 Due date 2026-02-01 Recipient seat PULA Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA 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 21010025 Ostali nespomenuti rashodi poslovanja Payment date 2026-03-26 Amount as printed 11.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.88 EUR	Paid	Grad Zagreb
Paid: 2026-06-03	Grad Zagreb	ZAHVALE I SJEĆANJA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAHVALE I SJEĆANJA DOO Recipient type company Recipient OIB (as published) 18180861064 Description BRZOJAV SUĆUTI-JELINIĆ MARTINA Invoice number 3521-1-1 Recipient IBAN (as published) HR7024020061101115899 Payment reference HR00 260527585-80984-18 Partner VAT id as printed HR18180861064 Invoice date 2026-05-27 Due date 2026-05-31 Recipient seat PULA Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA 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 21010025 Ostali nespomenuti rashodi poslovanja Payment date 2026-06-03 Amount as printed 11.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.88 EUR	Paid	Grad Zagreb
Paid: 2025-10-13	OŠ DRAGOJLE JARNEVIĆ	ZAHVALE I SJEĆANJA D.O.O. All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient ZAHVALE I SJEĆANJA D.O.O. Recipient type company Recipient OIB (as published) 18180861064 Description OŠ D.J.UF-464 BRZOJAV S UĆUTI LX-PRIG.MOT.PO ODAB.-TAJNI ŠTVO Invoice number 2178-1-1 Recipient IBAN (as published) HR7024020061101115899 Payment reference HR00 2178 Invoice date 2025-09-30 Due date 2025-10-05 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 R1046 Ostali nespomenuti rashodi poslovanja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-10-13 Amount as printed 11.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.88 EUR	Paid	Karlovac
Paid: 2025-08-21	OŠ BOGUMILA TONIJA	ZAHVALE I SJEĆANJA d.o.o All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient ZAHVALE I SJEĆANJA d.o.o Recipient type company Recipient OIB (as published) 18180861064 Description U-875 Usluge slanja telegrama sućuti R1019 Invoice number 933-1-1 Recipient IBAN (as published) HR7024020061101115899 Payment reference HR00 933 Invoice date 2025-08-11 Due date 2025-08-16 Recipient seat PULA Person type as published P Economic classification 3231908 Account name OŠBT - usluge telefona, interneta, pošte i prijevoza Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1019 OŠ B. Tonija - usluge telefona, pošte i prijevoza Budget user OŠ BOGUMILA TONIJA Payment date 2025-08-21 Amount as printed 11.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.88 EUR	Paid	Samobor
Paid: 2025-09-22	OŠ BOGUMILA TONIJA	ZAHVALE I SJEĆANJA d.o.o All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient ZAHVALE I SJEĆANJA d.o.o Recipient type company Recipient OIB (as published) 18180861064 Description U-929 Usluge telegrama sućuti R1019 Invoice number 1558-1-1 Recipient IBAN (as published) HR7024020061101115899 Payment reference HR00 1558 Invoice date 2025-09-03 Due date 2025-09-07 Recipient seat PULA Person type as published P Economic classification 3231908 Account name OŠBT - usluge telefona, interneta, pošte i prijevoza Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1019 OŠ B. Tonija - usluge telefona, pošte i prijevoza Budget user OŠ BOGUMILA TONIJA Payment date 2025-09-22 Amount as printed 11.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.88 EUR	Paid	Samobor
Paid: 2026-06-02	OŠ BOGUMILA TONIJA	ZAHVALE I SJEĆANJA d.o.o All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient ZAHVALE I SJEĆANJA d.o.o Recipient type company Recipient OIB (as published) 18180861064 Description U-575 Brzojav sućuti R1019 Invoice number 2737-1-1 Recipient IBAN (as published) HR7024020061101115899 Payment reference HR01 260402460-80984-13 Invoice date 2026-04-02 Due date 2026-04-06 Recipient seat PULA Person type as published P Economic classification 3231908 Account name OŠBT - usluge telefona, interneta, pošte i prijevoza Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1019 OŠ B. Tonija - usluge telefona, pošte i prijevoza Budget user OŠ BOGUMILA TONIJA Payment date 2026-06-02 Amount as printed 11.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.88 EUR	Paid	Samobor
Paid: 2025-07-30	Dubrovnik	ZAHVALE I SJEĆANJA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient ZAHVALE I SJEĆANJA D.O.O. Recipient type company Recipient OIB (as published) 18180861064 Description 637 ZAHVALE I SJEĆANJA - ŽILIĆ Invoice number 637-1-1 Recipient IBAN (as published) HR7024020061101115899 Payment reference HR00 637 Partner VAT id as printed HR18180861064 Invoice date 2025-07-28 Due date 2025-08-01 Recipient seat SV.IVAN ZELINA Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009306 Ostali nespomenuti rashodi poslovanja Payment date 2025-07-30 Amount as printed 11.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.88 EUR	Paid	Dubrovnik
Paid: 2025-07-23	Dubrovnik	ZAHVALE I SJEĆANJA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient ZAHVALE I SJEĆANJA D.O.O. Recipient type company Recipient OIB (as published) 18180861064 Description 267 Invoice number 267-1-1 Recipient IBAN (as published) HR7024020061101115899 Payment reference HR00 267 Partner VAT id as printed HR18180861064 Invoice date 2025-07-11 Due date 2025-07-15 Recipient seat SV.IVAN ZELINA Person type as published P Economic classification 32313 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004200 Poštarina (pisma, tiskanice i sl.) Payment date 2025-07-23 Amount as printed 11.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.88 EUR	Paid	Dubrovnik
Paid: 2025-09-30	Dubrovnik	ZAHVALE I SJEĆANJA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient ZAHVALE I SJEĆANJA D.O.O. Recipient type company Recipient OIB (as published) 18180861064 Description 2082 SUĆUT - VELIBOR P Invoice number 2082-1-1 Recipient IBAN (as published) HR7024020061101115899 Payment reference HR00 2082 Partner VAT id as printed HR18180861064 Invoice date 2025-09-25 Due date 2025-09-29 Recipient seat SV.IVAN ZELINA Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009306 Ostali nespomenuti rashodi poslovanja Payment date 2025-09-30 Amount as printed 11.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.88 EUR	Paid	Dubrovnik
Paid: 2025-10-14	Dubrovnik	ZAHVALE I SJEĆANJA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient ZAHVALE I SJEĆANJA D.O.O. Recipient type company Recipient OIB (as published) 18180861064 Description 2462 SUĆUT - VODOPIĆ Invoice number 2462-1-1 Recipient IBAN (as published) HR7024020061101115899 Payment reference HR00 2462 Partner VAT id as printed HR18180861064 Invoice date 2025-10-09 Due date 2025-10-13 Recipient seat SV.IVAN ZELINA Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009306 Ostali nespomenuti rashodi poslovanja Payment date 2025-10-14 Amount as printed 11.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.88 EUR	Paid	Dubrovnik
Paid: 2025-12-18	Dubrovnik	ZAHVALE I SJEĆANJA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient ZAHVALE I SJEĆANJA D.O.O. Recipient type company Recipient OIB (as published) 18180861064 Description 3805 SUĆUT - RAGUŽ KATICA Invoice number 3805-1-1 Recipient IBAN (as published) HR7024020061101115899 Payment reference HR00 3805 Partner VAT id as printed HR18180861064 Invoice date 2025-12-16 Due date 2025-12-20 Recipient seat SV.IVAN ZELINA Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009306 Ostali nespomenuti rashodi poslovanja Payment date 2025-12-18 Amount as printed 11.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.88 EUR	Paid	Dubrovnik
Paid: 2025-12-16	Dubrovnik	ZAHVALE I SJEĆANJA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient ZAHVALE I SJEĆANJA D.O.O. Recipient type company Recipient OIB (as published) 18180861064 Description 3795 SUĆUT - BARAĆ Invoice number 3795-1-1 Recipient IBAN (as published) HR7024020061101115899 Payment reference HR00 3795 Partner VAT id as printed HR18180861064 Invoice date 2025-12-11 Due date 2025-12-15 Recipient seat SV.IVAN ZELINA Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009306 Ostali nespomenuti rashodi poslovanja Payment date 2025-12-16 Amount as printed 11.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.88 EUR	Paid	Dubrovnik

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ZAHVALE I SJEĆANJA D.O.O