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: 2025-12-08	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 dodatak bruto - umjetničko likovni 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 4090A409012 Posebni program - umjetničko likovni - DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1681 DV Izvor - plaće za redovan rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-12-08 Amount as printed 604.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	604.36 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 dodatak bruto - umjetničko likovni 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 4090A409012 Posebni program - umjetničko likovni - DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1681 DV Izvor - plaće za redovan rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-04-08 Amount as printed 600.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	600.42 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 dodatak bruto - umjetničko likovni 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 4090A409012 Posebni program - umjetničko likovni - DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1681 DV Izvor - plaće za redovan rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-01-12 Amount as printed 599.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	599.73 EUR	Paid	Samobor
Paid: 2024-03-28	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 Obračun putnih naloga (A.N.,L.S.,M.Š.,I.P.) Invoice number 3 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 3 Invoice date 2024-03-25 Due date 2024-03-27 Recipient place SAMOBOR Person type as published P Economic classification 3211110 Account name PN - DV IZVOR - službena putovanja 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 R1023 DV Izvor - službena putovanja Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-03-28 Amount as printed 599.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	599.7 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 dodatak bruto-Montessori program 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 311111024 Account name PN - Plaće za redovni rad - DV. Izvor Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409005 Posebni program - Montessori Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1049 DV Izvor - plaće za redovan rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-04-05 Amount as printed 595.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	595.82 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 dodatak bruto - folklorna igraonica 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 4090A409007 Kraći program - igraonice - DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1668 DV Izvor - plaće za redovan rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-02-11 Amount as printed 594.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	594 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 dodatak bruto - folklorna igraonica 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 4090A409007 Kraći program - igraonice - DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1668 DV Izvor - plaće za redovan rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-03-06 Amount as printed 594.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	594 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 dodatak bruto - Waldorf program 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 3111111 Account name DVIZV - plaće za redovan rad Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409010 Posebni program - Waldorf - DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1675 DV Izvor - plaće za redovan rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-11-07 Amount as printed 586.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	586.9 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 dodatak bruto - Engleski jezik 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 4090A409017 Posebni program - engleski jezik - DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1532 DV Izvor - plaće za redovan rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-01-12 Amount as printed 585.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	585.16 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 dodatak bruto - umjetničko likovni 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 4090A409012 Posebni program - umjetničko likovni - DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1681 DV Izvor - plaće za redovan rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-02-06 Amount as printed 583.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	583.68 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 dodatak bruto - folklorna igraonica 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 3111111 Account name DVIZV - plaće za redovan rad Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409007 Kraći program - igraonice - DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1668 DV Izvor - plaće za redovan rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-04-04 Amount as printed 583.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	583.2 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 dodatak bruto - umjetničko likovni 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 4090A409012 Posebni program - umjetničko likovni - DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1681 DV Izvor - plaće za redovan rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-05-05 Amount as printed 582.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	582.37 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 dodatak bruto - waldorf program 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 4090A409010 Posebni program - Waldorf - DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1675 DV Izvor - plaće za redovan rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-06-08 Amount as printed 580.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	580.94 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 dodatak bruto-Montessori program 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 311111024 Account name PN - Plaće za redovni rad - DV. Izvor Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409005 Posebni program - Montessori Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1049 DV Izvor - plaće za redovan rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-05-07 Amount as printed 579.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	579.6 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 dodatak bruto - engleski jezik 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 4090A409017 Posebni program - engleski jezik - DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1532 DV Izvor - plaće za redovan rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-03-05 Amount as printed 579.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	579.52 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 dodatak bruto - engleski jezik 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 4090A409017 Posebni program - engleski jezik - DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1532 DV Izvor - plaće za redovan rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-04-08 Amount as printed 577.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	577.47 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 dodatak bruto - waldorf program 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 4090A409010 Posebni program - Waldorf - DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1675 DV Izvor - plaće za redovan rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-02-06 Amount as printed 569.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	569.35 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 dodatak bruto - engleski jezik 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 4090A409017 Posebni program - engleski jezik - DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1532 DV Izvor - plaće za redovan rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-05-05 Amount as printed 565.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	565.62 EUR	Paid	Samobor
Paid: 2024-07-19	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 CO-kasko Invoice number 990784830/24 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 7 Invoice date 2024-07-08 Due date 2024-07-22 Recipient place SAMOBOR Person type as published P Economic classification 3292204 Account name PN - DV IZVOR - premije osiguranja 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 R1043 DV Izvor - premije osiguranja Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-07-19 Amount as printed 561.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	561.22 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 naknada za rad upravnog vijeća 15.01. i 06.02. Invoice number 01 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 02 Invoice date 2026-02-09 Due date 2026-02-12 Recipient seat Samobor Person type as published P Economic classification 3291111 Account name DVIZV - naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1646 DV Izvor - naknade za rad upravnog vijeća Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-02-11 Amount as printed 557.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	557.81 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 dodatak bruto-Montessori program 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 311111024 Account name PN - Plaće za redovni rad - DV. Izvor Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409005 Posebni program - Montessori Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1049 DV Izvor - plaće za redovan rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-06-06 Amount as printed 554.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	554.28 EUR	Paid	Samobor
Paid: 2024-01-25	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 potpora za smrtni slučaj (A.Š.Č.) Invoice number 1 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 1 Invoice date 2024-01-24 Due date 2024-01-26 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 2024-01-25 Amount as printed 550.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	550 EUR	Paid	Samobor
Paid: 2024-02-08	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 potpora za smrtni slučaj (L.Č.) Invoice number 2 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 2 Invoice date 2024-02-07 Due date 2024-02-09 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 2024-02-08 Amount as printed 550.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	550 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 dodatak bruto - Waldorf program 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 4090A409010 Posebni program - Waldorf - DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1675 DV Izvor - plaće za redovan rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-01-12 Amount as printed 543.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	543.85 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 Ugovor o djelu - A-M.R. Invoice number 01 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 02 Invoice date 2026-02-09 Due date 2026-02-13 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 4.3.31 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 2026-02-11 Amount as printed 542.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	542.93 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 Ugovor o djelu - A-M.R. Invoice number 6 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 6 Invoice date 2026-06-29 Due date 2026-07-03 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 4.3.31 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 2026-07-07 Amount as printed 542.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	542.93 EUR	Paid	Samobor
Paid: 2024-01-05	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 R1014 - bolovanje na teret HZZO-a za 12/23 Invoice number 1 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR99 Invoice date 2024-01-04 Due date 2024-01-05 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 2024-01-05 Amount as printed 538.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	538.94 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 dodatak bruto - folklorna igraonica 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 31111102 Account name Plaće za redovni rad - DV. Izvor Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409007 Kraći program - igraonice Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1060 DV Izvor - plaće za redovan rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-11-07 Amount as printed 529.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	529.2 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 dodatak bruto - waldorf program 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 4090A409010 Posebni program - Waldorf - DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1675 DV Izvor - plaće za redovan rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-05-05 Amount as printed 525.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	525.6 EUR	Paid	Samobor
Paid: 2025-04-29	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 kotizacija-str.skup"Zajedno rastemo-stručnjaci kao pokretači promj.u RPOO" Invoice number 4 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 4 Invoice date 2025-04-24 Due date 2025-04-29 Recipient seat SAMOBOR Person type as published P Economic classification 3213111 Account name DVIZV - stručno usavršavanje zaposlenika Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409009 Programi javnih potreba - predškola i TUR - DV Izvor Funding source 5.5. Pomoći PK - višak Functional classification 0911 Predškolsko obrazovanje Budget position R2127 DV Izvor - stručno usavršavanje zaposlenika Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-04-29 Amount as printed 525.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	525 EUR	Paid	Samobor
Paid: 2025-10-15	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 bruto plaća za rujan - razlika za minuli rad Invoice number 9 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 9 Invoice date 2025-10-09 Due date 2025-10-15 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 2025-10-15 Amount as printed 516.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	516.1 EUR	Paid	Samobor
Paid: 2025-08-07	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 na teret HZZO-a za srpanj Invoice number 8 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 7 Invoice date 2025-07-31 Due date 2025-08-07 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. 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 2025-08-07 Amount as printed 515.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	515.76 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 dodatak bruto - engleski jezik 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 4090A409017 Posebni program - engleski jezik - DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1532 DV Izvor - plaće za redovan rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-02-06 Amount as printed 513.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	513.93 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 dodatak bruto - waldorf program 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 4090A409010 Posebni program - Waldorf - DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1675 DV Izvor - plaće za redovan rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-07-07 Amount as printed 494.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	494.95 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 novčana nagrada za rezultate rada 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 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 2026-08-07 Amount as printed 492.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	492.03 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 prekovremeni rad 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 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 2026-09-08 Amount as printed 485.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	485.34 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 bolovanje na teret HZZO-a za ožujak 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 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 2024-04-05 Amount as printed 482.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	482.06 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 dodatak bruto - folklorna igraonica 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 31111102 Account name Plaće za redovni rad - DV. Izvor Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409007 Kraći program - igraonice Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1060 DV Izvor - plaće za redovan rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-04-05 Amount as printed 475.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	475.2 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 dodatak bruto - umjetničko likovni 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 4090A409012 Posebni program - umjetničko likovni - DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1681 DV Izvor - plaće za redovan rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-07-07 Amount as printed 469.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	469.76 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 dodatak bruto-Montessori program 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 311111024 Account name PN - Plaće za redovni rad - DV. Izvor Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409005 Posebni program - Montessori Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1049 DV Izvor - plaće za redovan rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-03-07 Amount as printed 467.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	467.42 EUR	Paid	Samobor

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GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR