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: 2024-10-30	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 stručni ispiti odgojitelja (P.Ž.;Đ.K.) Invoice number 10 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 10 Invoice date 2024-10-29 Due date 2024-10-31 Recipient place SAMOBOR Person type as published P Economic classification 3213206 Account name PN - DV IZVOR - stručno usavršavanje zaposlenika 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 R1025 DV Izvor - stručno usavršavanje zaposlenika Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-10-30 Amount as printed 461.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	461.74 EUR	Paid	Samobor
Paid: 2024-04-30	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 ograda za vrt (Mlinska) Invoice number 4 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 4 Invoice date 2024-04-25 Due date 2024-04-29 Recipient place SAMOBOR Person type as published P Economic classification 3224416 Account name PN - DV IZVOR - materijal i dijelovi za tekuće održavanje 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 R1029 DV Izvor - materijal i dijelovi za tekuće i investicijsko održavanje Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-04-30 Amount as printed 460.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	460.12 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-autoodgovornost Invoice number 990766238/24 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 7 Invoice date 2024-07-04 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 455.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.03 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 - folklorna igraonica 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 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 2024-03-07 Amount as printed 453.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	453.6 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 - folklorna igraonica 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 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 2024-05-07 Amount as printed 453.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	453.6 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 veći koeficijent dva djelatnika 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 452.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	452.77 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 - program za nadarenu djecu 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 4090A409013 Kraći program - za nadarenu djecu - DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1687 DV Izvor - plaće za redovan rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-04-04 Amount as printed 450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	450 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 dodatak bruto - folklorna igraonica 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 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 2024-02-06 Amount as printed 442.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	442.8 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 - folklorna igraonica 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 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 2024-06-06 Amount as printed 442.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	442.8 EUR	Paid	Samobor
Paid: 2025-07-31	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 CO-autoodgovornost Invoice number 990778179/25 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 7 Invoice date 2025-07-24 Due date 2025-07-29 Recipient seat SAMOBOR Person type as published P Economic classification 3292211 Account name DVIZV - premije osiguranja 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 R1647 DV Izvor - premije osiguranja Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-07-31 Amount as printed 437.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.23 EUR	Paid	Samobor
Paid: 2025-03-21	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 set alata (aku.odvijač, udarna bušilica, kut.brusilica) domar Krklecova Invoice number 24960/951/6 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 3 Invoice date 2025-03-06 Due date 2025-03-20 Recipient seat SAMOBOR Person type as published P Economic classification 3225111 Account name DVIZV - sitni inventar i autogume 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 R1635 DV Izvor - sitni inventar i auto gume Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-03-21 Amount as printed 436.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	436.05 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 - program za nadarenu djecu 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 4090A409013 Kraći program - za nadarenu djecu - DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1687 DV Izvor - plaće za redovan rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-03-06 Amount as printed 435.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	435 EUR	Paid	Samobor
Paid: 2026-02-10	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 Prijevoz djece u program predškole 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 3231911 Account name DVIZV - usluge telefona, interneta, pošte i prijevoza Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409009 Programi javnih potreba - predškola i TUR - DV Izvor Funding source 1.1.11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1670 DV Izvor - prijevoz za djecu u programu predškole Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-02-10 Amount as printed 433.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	433 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 - engleski jezik 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 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 2026-06-08 Amount as printed 427.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	427.81 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 dodatak bruto - program za nadarenu djecu 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 3111111 Account name DVIZV - plaće za redovan rad Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409013 Kraći program - za nadarenu djecu - DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1687 DV Izvor - plaće za redovan rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-05-07 Amount as printed 420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	420 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 dodatak bruto - program za nadarenu djecu 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 3111111 Account name DVIZV - plaće za redovan rad Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409013 Kraći program - za nadarenu djecu - DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1687 DV Izvor - plaće za redovan rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-06-06 Amount as printed 420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	420 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 doprinosi za ZO - montessori program 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 3132111 Account name DVIZV - doprinosi za obvezno zdravstveno osiguranje Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409005 Posebni program - Montessori - DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1664 DV Izvor - doprinosi za zdravstveno osiguranje Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-03-05 Amount as printed 417.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	417.81 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 doprinosi za ZO - Montessori 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 3132111 Account name DVIZV - doprinosi za obvezno zdravstveno osiguranje Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409013 Kraći program - za nadarenu djecu - DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1688 DV Izvor - doprinosi za zdravstveno osiguranje Breakdown by account [["3132111","DVIZV - doprinosi za obvezno zdravstveno osiguranje","238.35"],["3132111","DVIZV - doprinosi za obvezno zdravstveno osiguranje","3.34"],["3132111","DVIZV - doprinosi za obvezno zdravstveno osiguranje","172.96"]] Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-01-12 Amount as printed 414.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	414.65 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 doprinosi za ZO - montessori program 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 3132111 Account name DVIZV - doprinosi za obvezno zdravstveno osiguranje Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409005 Posebni program - Montessori - DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1664 DV Izvor - doprinosi za zdravstveno osiguranje Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-04-08 Amount as printed 413.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	413.68 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 doprinosi za ZO - montessori 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 3132111 Account name DVIZV - doprinosi za obvezno zdravstveno osiguranje Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409005 Posebni program - Montessori - DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1664 DV Izvor - doprinosi za zdravstveno osiguranje Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-05-05 Amount as printed 404.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	404.52 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 - engleski jezik 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 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 2026-07-07 Amount as printed 402.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	402.43 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 doprinosi za ZO - Montessori program 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 3132111 Account name DVIZV - doprinosi za obvezno zdravstveno osiguranje Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409005 Posebni program - Montessori - DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1664 DV Izvor - doprinosi za zdravstveno osiguranje Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-12-08 Amount as printed 398.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	398.18 EUR	Paid	Samobor
Paid: 2025-09-22	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 S.I.,didaktika i potrošni materijal (Krklecova i Bregana) Invoice number 24352 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 24352 Invoice date 2025-08-09 Due date 2025-09-01 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 Breakdown by account [["3221111","DVIZV - uredski materijal i ostali materijalni rashodi","147.63"],["3225111","DVIZV - sitni inventar i autogume","247.8"]] Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-09-22 Amount as printed 395.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	395.43 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 dodatak bruto-Montessori program 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 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 2024-07-03 Amount as printed 391.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	391.29 EUR	Paid	Samobor
Paid: 2026-02-23	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 Ispravak plaće - priznata ozljeda na radu Invoice number 01 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 02 Invoice date 2026-02-17 Due date 2026-02-20 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 2026-02-23 Amount as printed 391.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	391.23 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 - daroviti 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 4090A409013 Kraći program - za nadarenu djecu - DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1687 DV Izvor - plaće za redovan rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-06-08 Amount as printed 390.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	390 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 naknada zbog nezapošljavanja invalida (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 3295511 Account name DVIZV - naknada za nezapošljavanje osoba s invaliditetom 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 R1625 DV Izvor - naknada zbog nezapošljavanja osoba s invaliditetom Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-02-11 Amount as printed 388.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388 EUR	Paid	Samobor
Paid: 2025-03-10	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 naknada zbog nezapošljavanja invalida (veljača) Invoice number 3 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 2 Invoice date 2025-03-06 Due date 2025-03-07 Recipient seat SAMOBOR Person type as published P Economic classification 3295511 Account name DVIZV - naknada za nezapošljavanje osoba s invaliditetom 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 R1625 DV Izvor - naknada zbog nezapošljavanja osoba s invaliditetom Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-03-10 Amount as printed 388.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388 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 naknada zbog nezapošljavanja invalida (ožujak) Invoice number 4 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 3 Invoice date 2025-04-03 Due date 2025-04-07 Recipient seat SAMOBOR Person type as published P Economic classification 3295511 Account name DVIZV - naknada za nezapošljavanje osoba s invaliditetom 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 R1625 DV Izvor - naknada zbog nezapošljavanja osoba s invaliditetom Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-04-04 Amount as printed 388.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388 EUR	Paid	Samobor
Paid: 2025-05-08	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 naknada zbog nezapošljavanja invalida (travanj) Invoice number 5 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 4 Invoice date 2025-05-06 Due date 2025-05-08 Recipient seat SAMOBOR Person type as published P Economic classification 3295511 Account name DVIZV - naknada za nezapošljavanje osoba s invaliditetom 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 R1625 DV Izvor - naknada zbog nezapošljavanja osoba s invaliditetom Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-05-08 Amount as printed 388.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388 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 naknada zbog nezapošljavanja invalida (svibanj) Invoice number 6 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 5 Invoice date 2025-06-04 Due date 2025-06-06 Recipient seat SAMOBOR Person type as published P Economic classification 3295511 Account name DVIZV - naknada za nezapošljavanje osoba s invaliditetom 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 R1625 DV Izvor - naknada zbog nezapošljavanja osoba s invaliditetom Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-06-06 Amount as printed 388.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388 EUR	Paid	Samobor
Paid: 2026-01-16	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 naknada zbog nezapošljavanja invalida (prosinac) 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 3295511 Account name DVIZV - naknada za nezapošljavanje osoba s invaliditetom 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 R1625 DV Izvor - naknada zbog nezapošljavanja osoba s invaliditetom Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-01-16 Amount as printed 388.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388 EUR	Paid	Samobor
Paid: 2026-04-29	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 Ugovor o djelu - A-M.R. Invoice number 3 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 4 Invoice date 2026-04-16 Due date 2026-04-21 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 2026-04-29 Amount as printed 387.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.81 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 doprinosi za ZO - montessori 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 3132111 Account name DVIZV - doprinosi za obvezno zdravstveno osiguranje Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409005 Posebni program - Montessori - DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1664 DV Izvor - doprinosi za zdravstveno osiguranje Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-02-06 Amount as printed 387.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	387.71 EUR	Paid	Samobor
Paid: 2024-06-17	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 (S.H.,Z.L.,B.R.M.) Invoice number 6 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 6 Invoice date 2024-06-12 Due date 2024-06-14 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 4090A409005 Posebni program - Montessori Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1052 DV Izvor - službena putovanja Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-06-17 Amount as printed 387.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.45 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 - daroviti 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 4090A409013 Kraći program - za nadarenu djecu - DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1687 DV Izvor - plaće za redovan rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-03-05 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	375 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 - daroviti 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 4090A409013 Kraći program - za nadarenu djecu - DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1687 DV Izvor - plaće za redovan rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-04-08 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	375 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 - daroviti 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 4090A409013 Kraći program - za nadarenu djecu - DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1687 DV Izvor - plaće za redovan rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-05-05 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	375 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 za uspiješnost na radu - T.K. 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 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 2026-04-08 Amount as printed 369.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	369.19 EUR	Paid	Samobor
Paid: 2025-06-20	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 plastične dj.stol i stolice,tepisi,regal,okviri za ladice(Krklecova,Mlinska,Bregana) Invoice number 39038/021/5 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 5 Invoice date 2025-05-27 Due date 2025-06-16 Recipient seat SAMOBOR Person type as published P Economic classification 4227311 Account name DVIZV - uređaji, strojevi i oprema za ostale namjene Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409015 Nabava nefinancijske imovine - DV Izvor Funding source 6.3. Donacije PK Functional classification 0911 Predškolsko obrazovanje Budget position R0999 DV Izvor - uređaji, strojevi i oprema za ostale namjene Breakdown by account [["4227311","DVIZV - uređaji, strojevi i oprema za ostale namjene","204.96"],["3225111","DVIZV - sitni inventar i autogume","155.92"]] Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-06-20 Amount as printed 360.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.88 EUR	Paid	Samobor

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GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR