Public bodyReceives public money

GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR

OIB 25196672160 ·also printed as D.V. IZVOR

Receives

Paid · EUR: €9,850,040.09

Records: 723
Payers: 1
Years: 2024–2026
Sources: 6

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.

723 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: 2024-01-12	DJEČJI VRTIĆ IZVOR	D.V. IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient D.V. IZVOR Recipient type not-stated Recipient OIB (as published) 25196672160 Description naknada troškova prehrane Invoice number 1 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 1 Invoice date 2024-01-10 Due date 2024-01-12 Recipient place SAMOBOR Person type as published P Economic classification 31219010 Account name Ostali rashodi za zaposlene- DV Izvor Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1016 DV Izvor - ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-01-12 Amount as printed 11400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	11,400 EUR	Paid	Samobor
Paid: 2024-02-06	DJEČJI VRTIĆ IZVOR	D.V. IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient D.V. IZVOR Recipient type not-stated Recipient OIB (as published) 25196672160 Description naknada troškova prehrane Invoice number 2 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 2 Invoice date 2024-02-05 Due date 2024-02-07 Recipient place SAMOBOR Person type as published P Economic classification 31219010 Account name Ostali rashodi za zaposlene- DV Izvor Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1016 DV Izvor - ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-02-06 Amount as printed 11395.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	11,395.65 EUR	Paid	Samobor
Paid: 2025-09-16	DJEČJI VRTIĆ IZVOR	GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR Recipient type public-body Recipient OIB (as published) 25196672160 Description naknada troškova prehrane Invoice number 9 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 9 Invoice date 2025-09-04 Due date 2025-09-09 Recipient seat SAMOBOR Person type as published P Economic classification 3121911 Account name DVIZV - ostali rashodi za zaposlene Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 1.1. Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1620 DV Izvor - ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-09-16 Amount as printed 11200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	11,200 EUR	Paid	Samobor
Paid: 2024-03-07	DJEČJI VRTIĆ IZVOR	D.V. IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient D.V. IZVOR Recipient type not-stated Recipient OIB (as published) 25196672160 Description naknada troškova prehrane Invoice number 3 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 3 Invoice date 2024-03-06 Due date 2024-03-07 Recipient place SAMOBOR Person type as published P Economic classification 31219010 Account name Ostali rashodi za zaposlene- DV Izvor Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1016 DV Izvor - ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-03-07 Amount as printed 11109.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	11,109.52 EUR	Paid	Samobor
Paid: 2025-09-16	DJEČJI VRTIĆ IZVOR	GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR Recipient type public-body Recipient OIB (as published) 25196672160 Description naknada troškova prijevoza Invoice number 9 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 8 Invoice date 2025-09-04 Due date 2025-09-09 Recipient seat SAMOBOR Person type as published P Economic classification 3212111 Account name DVIZV - naknade za prijevoz na posao i s posla Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1628 DV Izvor - naknade za prijevoz Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-09-16 Amount as printed 11051.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,051.77 EUR	Paid	Samobor
Paid: 2024-04-05	DJEČJI VRTIĆ IZVOR	D.V. IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient D.V. IZVOR Recipient type not-stated Recipient OIB (as published) 25196672160 Description naknada troškova prehrane Invoice number 4 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 4 Invoice date 2024-04-04 Due date 2024-04-08 Recipient place SAMOBOR Person type as published P Economic classification 31219010 Account name Ostali rashodi za zaposlene- DV Izvor Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1016 DV Izvor - ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-04-05 Amount as printed 11000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	11,000 EUR	Paid	Samobor
Paid: 2024-05-07	DJEČJI VRTIĆ IZVOR	D.V. IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient D.V. IZVOR Recipient type not-stated Recipient OIB (as published) 25196672160 Description naknada troškova prehrane Invoice number 5 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 5 Invoice date 2024-05-06 Due date 2024-05-08 Recipient place SAMOBOR Person type as published P Economic classification 31219010 Account name Ostali rashodi za zaposlene- DV Izvor Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1016 DV Izvor - ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-05-07 Amount as printed 11000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	11,000 EUR	Paid	Samobor
Paid: 2025-08-14	DJEČJI VRTIĆ IZVOR	GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR Recipient type public-body Recipient OIB (as published) 25196672160 Description naknada troškova prehrane Invoice number 8 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 8 Invoice date 2025-08-06 Due date 2025-08-08 Recipient seat SAMOBOR Person type as published P Economic classification 3121911 Account name DVIZV - ostali rashodi za zaposlene Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 1.1. Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1620 DV Izvor - ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-08-14 Amount as printed 11000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	11,000 EUR	Paid	Samobor
Paid: 2025-08-14	DJEČJI VRTIĆ IZVOR	GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR Recipient type public-body Recipient OIB (as published) 25196672160 Description naknada troškova prijevoza Invoice number 8 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 7 Invoice date 2025-08-06 Due date 2025-08-08 Recipient seat SAMOBOR Person type as published P Economic classification 3212111 Account name DVIZV - naknade za prijevoz na posao i s posla Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1628 DV Izvor - naknade za prijevoz Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-08-14 Amount as printed 10865.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,865.38 EUR	Paid	Samobor
Paid: 2024-06-06	DJEČJI VRTIĆ IZVOR	D.V. IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient D.V. IZVOR Recipient type not-stated Recipient OIB (as published) 25196672160 Description naknada troškova prehrane Invoice number 6 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 6 Invoice date 2024-06-05 Due date 2024-06-07 Recipient place SAMOBOR Person type as published P Economic classification 31219010 Account name Ostali rashodi za zaposlene- DV Izvor Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1016 DV Izvor - ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-06-06 Amount as printed 10700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	10,700 EUR	Paid	Samobor
Paid: 2024-07-03	DJEČJI VRTIĆ IZVOR	D.V. IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient D.V. IZVOR Recipient type not-stated Recipient OIB (as published) 25196672160 Description naknada troškova prehrane Invoice number 7 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 7 Invoice date 2024-07-03 Due date 2024-07-05 Recipient place SAMOBOR Person type as published P Economic classification 31219010 Account name Ostali rashodi za zaposlene- DV Izvor Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1016 DV Izvor - ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-07-03 Amount as printed 10570.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	10,570 EUR	Paid	Samobor
Paid: 2026-07-07	DJEČJI VRTIĆ IZVOR	GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR Recipient type public-body Recipient OIB (as published) 25196672160 Description prekovremeni rad Invoice number 6 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 7 Invoice date 2026-06-30 Due date 2026-07-03 Recipient seat Samobor Person type as published P Economic classification 3113111 Account name DVIZV - plaće za prekovremeni rad Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 1.1.11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1619 DV Izvor - plaće za prekovremeni rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-07-07 Amount as printed 10526.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	10,526.24 EUR	Paid	Samobor
Paid: 2026-04-08	DJEČJI VRTIĆ IZVOR	GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR Recipient type public-body Recipient OIB (as published) 25196672160 Description prekovremeni rad Invoice number 3 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 4 Invoice date 2026-03-31 Due date 2026-04-07 Recipient seat Samobor Person type as published P Economic classification 3113111 Account name DVIZV - plaće za prekovremeni rad Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 1.1.11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1619 DV Izvor - plaće za prekovremeni rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-04-08 Amount as printed 10160.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	10,160.38 EUR	Paid	Samobor
Paid: 2026-06-08	DJEČJI VRTIĆ IZVOR	GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR Recipient type public-body Recipient OIB (as published) 25196672160 Description prekovremeni rad Invoice number 5 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 6 Invoice date 2026-05-31 Due date 2026-06-08 Recipient seat Samobor Person type as published P Economic classification 3113111 Account name DVIZV - plaće za prekovremeni rad Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 1.1.11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1619 DV Izvor - plaće za prekovremeni rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-06-08 Amount as printed 10040.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	10,040.83 EUR	Paid	Samobor
Paid: 2024-09-06	DJEČJI VRTIĆ IZVOR	D.V. IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient D.V. IZVOR Recipient type not-stated Recipient OIB (as published) 25196672160 Description naknada troškova prehrane Invoice number 9 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 9 Invoice date 2024-09-04 Due date 2024-09-06 Recipient place SAMOBOR Person type as published P Economic classification 31219010 Account name Ostali rashodi za zaposlene- DV Izvor Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1016 DV Izvor - ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-09-06 Amount as printed 8890.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,890.88 EUR	Paid	Samobor
Paid: 2025-12-08	DJEČJI VRTIĆ IZVOR	GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR Recipient type public-body Recipient OIB (as published) 25196672160 Description prekovremeni rad Invoice number 11 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 12 Invoice date 2025-11-30 Due date 2025-12-05 Recipient seat SAMOBOR Person type as published P Economic classification 3113111 Account name DVIZV - plaće za prekovremeni rad Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 1.1. Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1619 DV Izvor - plaće za prekovremeni rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-12-08 Amount as printed 8745.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,745.08 EUR	Paid	Samobor
Paid: 2024-08-06	DJEČJI VRTIĆ IZVOR	D.V. IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient D.V. IZVOR Recipient type not-stated Recipient OIB (as published) 25196672160 Description naknada troškova prehrane Invoice number 8 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 8 Invoice date 2024-08-02 Due date 2024-08-06 Recipient place SAMOBOR Person type as published P Economic classification 31219010 Account name Ostali rashodi za zaposlene- DV Izvor Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1016 DV Izvor - ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-08-06 Amount as printed 8700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,700 EUR	Paid	Samobor
Paid: 2025-02-11	DJEČJI VRTIĆ IZVOR	GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR Recipient type public-body Recipient OIB (as published) 25196672160 Description bruto plaća za prekovremeni rad Invoice number 2 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 1 Invoice date 2025-02-11 Due date 2025-02-13 Recipient seat SAMOBOR Person type as published P Economic classification 3113111 Account name DVIZV - plaće za prekovremeni rad Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 1.1. Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1619 DV Izvor - plaće za prekovremeni rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-02-11 Amount as printed 8447.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,447.72 EUR	Paid	Samobor
Paid: 2024-11-07	DJEČJI VRTIĆ IZVOR	D.V. IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient D.V. IZVOR Recipient type not-stated Recipient OIB (as published) 25196672160 Description naknada za prijevoz djelatnicima Invoice number 11 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 10 Invoice date 2024-11-06 Due date 2024-11-08 Recipient place SAMOBOR Person type as published P Economic classification 32121091 Account name DV IZVOR-Naknada za prijevoz-PN Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1024 DV Izvor - naknade za prijevoz Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-11-07 Amount as printed 8379.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,379.64 EUR	Paid	Samobor
Paid: 2024-12-06	DJEČJI VRTIĆ IZVOR	D.V. IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient D.V. IZVOR Recipient type not-stated Recipient OIB (as published) 25196672160 Description naknada za prijevoz djelatnicima Invoice number 12 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 11 Invoice date 2024-12-05 Due date 2024-12-06 Recipient place SAMOBOR Person type as published P Economic classification 32121091 Account name DV IZVOR-Naknada za prijevoz-PN Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1024 DV Izvor - naknade za prijevoz Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-12-06 Amount as printed 8342.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,342.44 EUR	Paid	Samobor
Paid: 2025-06-06	DJEČJI VRTIĆ IZVOR	GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR Recipient type public-body Recipient OIB (as published) 25196672160 Description bruto plaća za prekovremeni rad Invoice number 6 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 5 Invoice date 2025-05-31 Due date 2025-06-06 Recipient seat SAMOBOR Person type as published P Economic classification 3113111 Account name DVIZV - plaće za prekovremeni rad Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 1.1. Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1619 DV Izvor - plaće za prekovremeni rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-06-06 Amount as printed 8238.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,238.7 EUR	Paid	Samobor
Paid: 2024-10-07	DJEČJI VRTIĆ IZVOR	D.V. IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient D.V. IZVOR Recipient type not-stated Recipient OIB (as published) 25196672160 Description naknada za prijevoz djelatnicima Invoice number 10 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 9 Invoice date 2024-10-07 Due date 2024-10-08 Recipient place SAMOBOR Person type as published P Economic classification 32121091 Account name DV IZVOR-Naknada za prijevoz-PN Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1024 DV Izvor - naknade za prijevoz Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-10-07 Amount as printed 8202.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,202.91 EUR	Paid	Samobor
Paid: 2025-05-07	DJEČJI VRTIĆ IZVOR	GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR Recipient type public-body Recipient OIB (as published) 25196672160 Description bruto plaća za prekovremeni rad Invoice number 5 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 4 Invoice date 2025-04-30 Due date 2025-05-08 Recipient seat SAMOBOR Person type as published P Economic classification 3113111 Account name DVIZV - plaće za prekovremeni rad Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 1.1. Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1619 DV Izvor - plaće za prekovremeni rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-05-07 Amount as printed 8027.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,027.37 EUR	Paid	Samobor
Paid: 2024-09-18	DJEČJI VRTIĆ IZVOR	D.V. IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient D.V. IZVOR Recipient type not-stated Recipient OIB (as published) 25196672160 Description jubilarna nagrada (Ž.G.,S.P.,A.T. 5 g.; F.Š. 10 g.; I.O. 20 g.;S.K. 30 g.) Invoice number 9 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 9 Invoice date 2024-09-13 Due date 2024-09-18 Recipient place SAMOBOR Person type as published P Economic classification 31219010 Account name Ostali rashodi za zaposlene- DV Izvor Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1016 DV Izvor - ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-09-18 Amount as printed 7724.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,724.81 EUR	Paid	Samobor
Paid: 2024-11-07	DJEČJI VRTIĆ IZVOR	D.V. IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient D.V. IZVOR Recipient type not-stated Recipient OIB (as published) 25196672160 Description bruto plaća za prekovremeni rad Invoice number 11 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 10 Invoice date 2024-11-06 Due date 2024-11-08 Recipient place SAMOBOR Person type as published P Economic classification 3113115 Account name DV Izvor - plaće za prekovremeni rad Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R3259 DV Izvor - plaće za prekovremeni rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-11-07 Amount as printed 7634.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,634.35 EUR	Paid	Samobor
Paid: 2025-11-07	DJEČJI VRTIĆ IZVOR	GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR Recipient type public-body Recipient OIB (as published) 25196672160 Description prekovremeni rad Invoice number 10 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 10 Invoice date 2025-10-31 Due date 2025-11-06 Recipient seat SAMOBOR Person type as published P Economic classification 3113111 Account name DVIZV - plaće za prekovremeni rad Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 1.1. Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1619 DV Izvor - plaće za prekovremeni rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-11-07 Amount as printed 7630.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,630.69 EUR	Paid	Samobor
Paid: 2026-03-05	DJEČJI VRTIĆ IZVOR	GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR Recipient type public-body Recipient OIB (as published) 25196672160 Description prekovremeni rad Invoice number 2 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 3 Invoice date 2026-02-28 Due date 2026-03-06 Recipient seat Samobor Person type as published P Economic classification 3113111 Account name DVIZV - plaće za prekovremeni rad Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 1.1.11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1619 DV Izvor - plaće za prekovremeni rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-03-05 Amount as printed 7549.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,549.99 EUR	Paid	Samobor
Paid: 2026-01-12	DJEČJI VRTIĆ IZVOR	GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR Recipient type public-body Recipient OIB (as published) 25196672160 Description bolovanje HZZO Invoice number 12 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 12 Invoice date 2025-12-31 Due date 2026-01-15 Recipient seat Samobor Person type as published P Economic classification 3111111 Account name DVIZV - plaće za redovan rad Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 1.1. Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1618 DV Izvor - plaće za redovan rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-01-12 Amount as printed 7329.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,329.49 EUR	Paid	Samobor
Paid: 2024-02-06	DJEČJI VRTIĆ IZVOR	D.V. IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient D.V. IZVOR Recipient type not-stated Recipient OIB (as published) 25196672160 Description naknada za prijevoz djelatnicima Invoice number 2 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 1 Invoice date 2024-02-05 Due date 2024-02-07 Recipient place SAMOBOR Person type as published P Economic classification 32121091 Account name DV IZVOR-Naknada za prijevoz-PN Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1024 DV Izvor - naknade za prijevoz Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-02-06 Amount as printed 6893.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,893.97 EUR	Paid	Samobor
Paid: 2026-01-12	DJEČJI VRTIĆ IZVOR	GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR Recipient type public-body Recipient OIB (as published) 25196672160 Description prekovremeni rad Invoice number 12 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 12 Invoice date 2025-12-31 Due date 2026-01-15 Recipient seat Samobor Person type as published P Economic classification 3113111 Account name DVIZV - plaće za prekovremeni rad Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 1.1. Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1619 DV Izvor - plaće za prekovremeni rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-01-12 Amount as printed 6892.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	6,892.13 EUR	Paid	Samobor
Paid: 2026-05-05	DJEČJI VRTIĆ IZVOR	GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR Recipient type public-body Recipient OIB (as published) 25196672160 Description prekovremeni rad Invoice number 4 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 5 Invoice date 2026-04-30 Due date 2026-05-07 Recipient seat Samobor Person type as published P Economic classification 3113111 Account name DVIZV - plaće za prekovremeni rad Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 1.1.11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1619 DV Izvor - plaće za prekovremeni rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-05-05 Amount as printed 6828.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	6,828.5 EUR	Paid	Samobor
Paid: 2025-07-04	DJEČJI VRTIĆ IZVOR	GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR Recipient type public-body Recipient OIB (as published) 25196672160 Description bruto plaća za prekovremeni rad Invoice number 7 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 6 Invoice date 2025-06-30 Due date 2025-07-04 Recipient seat SAMOBOR Person type as published P Economic classification 3113111 Account name DVIZV - plaće za prekovremeni rad Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 1.1. Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1619 DV Izvor - plaće za prekovremeni rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-07-04 Amount as printed 6806.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	6,806.3 EUR	Paid	Samobor
Paid: 2024-03-07	DJEČJI VRTIĆ IZVOR	D.V. IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient D.V. IZVOR Recipient type not-stated Recipient OIB (as published) 25196672160 Description naknada za prijevoz djelatnicima Invoice number 3 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 2 Invoice date 2024-03-06 Due date 2024-03-07 Recipient place SAMOBOR Person type as published P Economic classification 32121091 Account name DV IZVOR-Naknada za prijevoz-PN Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1024 DV Izvor - naknade za prijevoz Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-03-07 Amount as printed 6718.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,718.91 EUR	Paid	Samobor
Paid: 2025-03-06	DJEČJI VRTIĆ IZVOR	GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR Recipient type public-body Recipient OIB (as published) 25196672160 Description bruto plaća za prekovremeni rad Invoice number 3 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 2 Invoice date 2025-03-05 Due date 2025-03-07 Recipient seat SAMOBOR Person type as published P Economic classification 3113111 Account name DVIZV - plaće za prekovremeni rad Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 1.1. Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1619 DV Izvor - plaće za prekovremeni rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-03-06 Amount as printed 6662.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	6,662.5 EUR	Paid	Samobor
Paid: 2024-05-07	DJEČJI VRTIĆ IZVOR	D.V. IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient D.V. IZVOR Recipient type not-stated Recipient OIB (as published) 25196672160 Description naknada za prijevoz djelatnicima Invoice number 5 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 4 Invoice date 2024-05-06 Due date 2024-05-08 Recipient place SAMOBOR Person type as published P Economic classification 32121091 Account name DV IZVOR-Naknada za prijevoz-PN Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1024 DV Izvor - naknade za prijevoz Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-05-07 Amount as printed 6650.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,650.86 EUR	Paid	Samobor
Paid: 2024-04-05	DJEČJI VRTIĆ IZVOR	D.V. IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient D.V. IZVOR Recipient type not-stated Recipient OIB (as published) 25196672160 Description naknada za prijevoz djelatnicima Invoice number 4 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 3 Invoice date 2024-04-04 Due date 2024-04-08 Recipient place SAMOBOR Person type as published P Economic classification 32121091 Account name DV IZVOR-Naknada za prijevoz-PN Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1024 DV Izvor - naknade za prijevoz Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-04-05 Amount as printed 6619.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,619.93 EUR	Paid	Samobor
Paid: 2025-04-04	DJEČJI VRTIĆ IZVOR	GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR Recipient type public-body Recipient OIB (as published) 25196672160 Description bruto plaća za prekovremeni rad Invoice number 4 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 3 Invoice date 2025-03-31 Due date 2025-04-07 Recipient seat SAMOBOR Person type as published P Economic classification 3113111 Account name DVIZV - plaće za prekovremeni rad Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 1.1. Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1619 DV Izvor - plaće za prekovremeni rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-04-04 Amount as printed 6484.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	6,484.81 EUR	Paid	Samobor
Paid: 2024-06-06	DJEČJI VRTIĆ IZVOR	D.V. IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient D.V. IZVOR Recipient type not-stated Recipient OIB (as published) 25196672160 Description naknada za prijevoz djelatnicima Invoice number 6 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 5 Invoice date 2024-06-05 Due date 2024-06-07 Recipient place SAMOBOR Person type as published P Economic classification 32121091 Account name DV IZVOR-Naknada za prijevoz-PN Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1024 DV Izvor - naknade za prijevoz Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-06-06 Amount as printed 6445.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,445.5 EUR	Paid	Samobor
Paid: 2024-07-03	DJEČJI VRTIĆ IZVOR	D.V. IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient D.V. IZVOR Recipient type not-stated Recipient OIB (as published) 25196672160 Description naknada za prijevoz djelatnicima Invoice number 7 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 6 Invoice date 2024-07-03 Due date 2024-07-05 Recipient place SAMOBOR Person type as published P Economic classification 32121091 Account name DV IZVOR-Naknada za prijevoz-PN Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1024 DV Izvor - naknade za prijevoz Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-07-03 Amount as printed 6440.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,440.45 EUR	Paid	Samobor
Paid: 2026-02-18	DJEČJI VRTIĆ IZVOR	GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR Recipient type public-body Recipient OIB (as published) 25196672160 Description Solidarna pomoć BO duže od 90 dana Invoice number 01 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 02 Invoice date 2026-02-16 Due date 2026-02-19 Recipient seat Samobor Person type as published P Economic classification 3121911 Account name DVIZV - ostali rashodi za zaposlene Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 1.1.11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1620 DV Izvor - ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-02-18 Amount as printed 6420.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	6,420.4 EUR	Paid	Samobor

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GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR