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.

Clear

35 records of 92 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
10/2025	26395-Klinički bolnički centar Sestre milosrdnice	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 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	65.72 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	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 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 3299 Expense type Ostali nespomenuti rashodi poslovanja	45.44 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	23.76 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	03910-Državna vatrogasna škola	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 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 3222 Expense type Materijal i sirovine	17.48 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	51335-Lučka uprava Šibenik	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 51335-Lučka uprava Šibenik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810081-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	13.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-29	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 TELEGRAM SUĆUTI Invoice number 2015-1-1 Recipient IBAN (as published) HR7024020061101115899 Payment reference HR00 2015 Partner VAT id as printed HR18180861064 Invoice date 2025-09-24 Due date 2025-09-28 Recipient seat SVETI IVAN ZELINA Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 017 GRADSKI ZAVOD ZA ZAŠTITU SPOMENIKA KULTURE I PRIRODE Programme / activity A011117A111701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 17010019 Ostali nespomenuti rashodi poslovanja Payment date 2025-09-29 Amount as printed 13.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.98 EUR	Paid	Grad Zagreb
Paid: 2025-10-16	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 Zahvale i sjećanja - telegram sućuti pok.ljerka kopričanec-matijavac Invoice number 2461-1-1 Recipient IBAN (as published) HR7024020061101115899 Payment reference HR00 2461 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 32399 Account name Ostale nespomenute usluge Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-VATROGASTVO Programme / activity 18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA Funding source 11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position 00005503 Ostale nespomenute usluge Payment date 2025-10-16 Amount as printed 13.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.98 EUR	Paid	Dubrovnik
08/2025	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	12.58 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	04005-Ministarstvo unutarnjih 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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	12.58 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	04105-Ministarstvo hrvatskih branitelja	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 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A522014-EKSHUMACIJA, IDENTIFIKACIJA I SAHRANA ŽRTAVA IZ DOMOVINSKOG RATA Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	12.58 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	12.58 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	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 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	12.58 EUR	Paid	Ministarstvo financija — Državna riznica
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: 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
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
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: 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: 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
Paid: 2025-12-16	MEĐIMURSKA ŽUPANIJA	ZAHVALE I SJEĆANJA D.O.O All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient ZAHVALE I SJEĆANJA D.O.O Recipient type company Recipient OIB (as published) 18180861064 Recipient seat PULA Description ULAZNI RAČUN 253106 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-12-16 Amount as printed 13,98 Currency evidence not-printed-on-page Source format zio-isplate-grid	13.98^*	Paid	Međimurska županija
Signed: 2025-08-11	GRAD OBROVAC	Usluge telefona All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier ZAHVALE I SJEĆANJA d.o.o Recipient type company Supplier OIB (as published) 18180861064 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2025-9 Procurement reference 2025-9 EOJN contract link https://eojn.hr/contract-eo/852733 Procurement category Usluge CPV 64200000 - Telekomunikacijske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.08.2025 - DO: 18.08.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 852733 Signing date 2025-08-11 Explicit period start 2025-08-11 Explicit period end 2025-08-18 Literal source status Izvršen Delivery status completed Published execution date 2025-08-18 VAT amount 2.38 Amount including VAT 11.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9.5 Total as amended including VAT 11.88 Published paid amount 11.88 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V108":"9.5","W108":"2.38","X108":"11.88","Y108":"0","Z108":"0","AA108":"9.5","AB108":"11.88","AE108":"11.88"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9.5^*	Contracted	Obrovac

Menu

Appearance

Language

ZAHVALE I SJEĆANJA D.O.O