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: 2025-12-09	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 Jubilarna nagrada za prosinac (Erdelja, Grgečić, Vrtar i Karan) Invoice number 12 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 12 Invoice date 2025-12-08 Due date 2025-12-08 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 2025-12-09 Amount as printed 6296.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	6,296.84 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 bruto plaća za prekovremeni rad 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 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 2024-06-06 Amount as printed 5859.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,859.81 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 za prijevoz djelatnicima Invoice number 9 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 8 Invoice date 2024-09-04 Due date 2024-09-06 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 2024-09-06 Amount as printed 5598.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,598.44 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 za prijevoz djelatnicima Invoice number 8 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 7 Invoice date 2024-08-02 Due date 2024-08-06 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 2024-08-06 Amount as printed 5510.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,510.1 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 bruto plaća za prekovremeni rad 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 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 2024-12-06 Amount as printed 5169.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,169.51 EUR	Paid	Samobor
Paid: 2026-02-06	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 prekovremeni rad Invoice number 01 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 02 Invoice date 2026-01-31 Due date 2026-02-09 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 2026-02-06 Amount as printed 5095.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,095.89 EUR	Paid	Samobor
Paid: 2024-10-28	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 (I.Đ. 5 g.; N.H.B. 15 g.; D.K.S. 20 g.) Invoice number 10 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 10 Invoice date 2024-10-24 Due date 2024-10-28 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 2024-10-28 Amount as printed 4709.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,709.6 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 bolovanje HZZO 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 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 1.1.11 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 2026-03-05 Amount as printed 4523.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,523.22 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 bruto plaća za prekovremeni rad 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 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 2024-04-05 Amount as printed 4326.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,326.78 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 solidarna pomoć BO duže od 90 dana (H.T.;T..K.;M.J.R.) i naknada za novorođeno dijete ( Invoice number 12 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 12 Invoice date 2024-12-05 Due date 2024-12-06 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 2024-12-06 Amount as printed 4218.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,218.57 EUR	Paid	Samobor
Paid: 2026-08-07	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 bolovanje HZZO Invoice number 7 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 8 Invoice date 2026-07-31 Due date 2026-08-07 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 1.1.11 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 2026-08-07 Amount as printed 3844.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,844.66 EUR	Paid	Samobor
Paid: 2026-02-11	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 solidarna pomoć BO duže od 90 dana (Lovrić Petrović, Karan i Jurinić) Invoice number 01 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 02 Invoice date 2026-02-06 Due date 2026-02-09 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 1.1.11 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 2026-02-11 Amount as printed 3765.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,765.93 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 bruto plaća za prekovremeni rad 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 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 2024-03-07 Amount as printed 3591.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,591.76 EUR	Paid	Samobor
Paid: 2024-02-16	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 (M.M. 5 g.; J.K. 30 g.) Invoice number 2 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 2 Invoice date 2024-02-13 Due date 2024-02-15 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 2024-02-16 Amount as printed 3515.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,515.96 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 bolovanje na teret HZZO-a za veljaču 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 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 2025-03-06 Amount as printed 3329.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,329.18 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 bolovanje HZZO 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 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 1.1.11 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 2026-04-08 Amount as printed 3319.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,319.16 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 dodatak za uspješnost na radu (S.K.;B.K.;K.B.;D.J.;D.S.;I.F.;M.K.) 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 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 2024-12-06 Amount as printed 3202.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,202.85 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 bruto plaća za prekovremeni rad 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 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 2024-05-07 Amount as printed 3150.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,150.99 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 bruto plaća za prekovremeni rad 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 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 2024-10-07 Amount as printed 3137.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,137.68 EUR	Paid	Samobor
Paid: 2026-07-14	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 dodatak za uspiješnost na radu voditeljicama grupa stručnog usavršavanja Invoice number 6 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 7 Invoice date 2026-07-08 Due date 2026-07-13 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 2026-07-14 Amount as printed 3091.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,091.2 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 bolovanje HZZO 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 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 1.1.11 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 2026-05-05 Amount as printed 3078.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,078.14 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 bruto plaća za prekovremeni rad 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 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 2024-07-03 Amount as printed 3070.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,070.66 EUR	Paid	Samobor
Paid: 2025-01-24	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 Potpora za smrtni slučaj, jubilarna nagrada, solidarna pomoć BO duže od 90 dana R1620 DVIZV Invoice number 1 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR99 Invoice date 2025-01-23 Due date 2025-01-24 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 2025-01-24 Amount as printed 2915.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,915.56 EUR	Paid	Samobor
Paid: 2026-02-11	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 Jubilarna nagrada za 2/2026 (A.H. i M.M.) Invoice number 02 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 02 Invoice date 2026-02-09 Due date 2026-02-16 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 2026-02-11 Amount as printed 2906.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,906.55 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 bruto plaća za prekovremeni rad 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 31111102 Account name Plaće za redovni rad - 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 R1014 DV Izvor - plaće za redovan rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-07-03 Amount as printed 2880.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,880.88 EUR	Paid	Samobor
Paid: 2026-02-06	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 bolovanje HZZO Invoice number 01 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 02 Invoice date 2026-01-31 Due date 2026-02-09 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 1.1.11 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 2026-02-06 Amount as printed 2865.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,865.59 EUR	Paid	Samobor
Paid: 2025-01-08	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 Bolovanje na teret HZZO za 12/24 R1618 Invoice number 1 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR99 Invoice date 2025-01-07 Due date 2025-01-08 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 2025-01-08 Amount as printed 2783.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,783.78 EUR	Paid	Samobor
Paid: 2026-06-24	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 za rezultate rada Invoice number 05 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 06 Invoice date 2026-06-10 Due date 2026-06-15 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 2026-06-24 Amount as printed 2751.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,751.32 EUR	Paid	Samobor
Paid: 2025-11-10	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 jubilarna nagrada za studeni (Bettina Renate Moštak) Invoice number 11 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 11 Invoice date 2025-11-07 Due date 2025-11-07 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 2025-11-10 Amount as printed 2735.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,735.42 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 bolovanje HZZO 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 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 1.1.11 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 2026-07-07 Amount as printed 2700.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,700.4 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 bolovanje HZZO 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 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 2025-12-08 Amount as printed 2582.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,582.53 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 bolovanje HZZO 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 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 1.1.11 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 2026-06-08 Amount as printed 2523.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,523.42 EUR	Paid	Samobor
Paid: 2025-07-15	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 trošak upravnog spora poslovni broj: Us I-2698/2024-15 Invoice number 2698-2024-15 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 2698 Invoice date 2025-07-04 Due date 2025-07-08 Recipient seat SAMOBOR Person type as published P Economic classification 3296111 Account name DVIZV - troškovi sudskih postupaka 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 R2128 DV Izvor - troškovi sudskih postupaka Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-07-15 Amount as printed 2500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,500 EUR	Paid	Samobor
Paid: 2026-09-08	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 bolovanje HZZO Invoice number 8 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 9 Invoice date 2026-08-31 Due date 2026-09-04 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 1.1.11 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 2026-09-08 Amount as printed 2421.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,421.03 EUR	Paid	Samobor
Paid: 2025-10-31	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 Ugovor o autorskom djelu - A.B.Ž. i R.M.R. Invoice number 10 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 10 Invoice date 2025-10-30 Due date 2025-10-31 Recipient seat SAMOBOR Person type as published P Economic classification 3237911 Account name DVIZV - intelektualne i osobne usluge 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 R1643 DV Izvor - intelektualne i osobne usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-10-31 Amount as printed 2404.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,404.01 EUR	Paid	Samobor
Paid: 2025-01-16	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 Materijal za izradu fašničkih kostima (6 skupina) R1659 DVIZV Invoice number 1 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR99 Invoice date 2025-01-15 Due date 2025-01-16 Recipient seat SAMOBOR Person type as published P Economic classification 3221111 Account name DVIZV - uredski materijal i ostali materijalni rashodi Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 6.3. Donacije PK Functional classification 0911 Predškolsko obrazovanje Budget position R1659 DV Izvor - uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-01-16 Amount as printed 2400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,400 EUR	Paid	Samobor
Paid: 2025-07-15	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 dodatak za uspješnost na radu Invoice number 7 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 6 Invoice date 2025-07-07 Due date 2025-07-09 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 2025-07-15 Amount as printed 2396.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,396.42 EUR	Paid	Samobor
Paid: 2026-07-14	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 za rezultate rada Invoice number 6 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 7 Invoice date 2026-07-08 Due date 2026-07-13 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 2026-07-14 Amount as printed 2354.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,354.32 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 bolovanje na teret HZZO-a za siječanj 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 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 2025-02-11 Amount as printed 2271.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,271.64 EUR	Paid	Samobor
Paid: 2025-10-31	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 Ugovor o djelu - Ž.T. Invoice number 10 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 10 Invoice date 2025-10-30 Due date 2025-10-31 Recipient seat SAMOBOR Person type as published P Economic classification 3237911 Account name DVIZV - intelektualne i osobne usluge 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 R1643 DV Izvor - intelektualne i osobne usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-10-31 Amount as printed 2184.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,184.96 EUR	Paid	Samobor

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GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR