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: 2024-02-06	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-Montessori program 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 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 2024-02-06 Amount as printed 360.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	360.14 EUR	Paid	Samobor
Paid: 2024-03-13	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 putnog naloga (M.T.) Invoice number 3 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 3 Invoice date 2024-03-12 Due date 2024-03-14 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 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 2024-03-13 Amount as printed 347.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	347.3 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 plastični dječji stol i stolice (Bregana i Krklecova) Invoice number 32765/021/4 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 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 6.3. Donacije PK Functional classification 0911 Predškolsko obrazovanje Budget position R1660 DV Izvor - sitan inventar i auto gume Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-06-20 Amount as printed 344.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	344.81 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 za uspješnost na radu (T.K.) 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 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 2025-04-04 Amount as printed 341.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	341.65 EUR	Paid	Samobor
Paid: 2025-02-26	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-konferencija Profes.učenje raz. ref. i eman.prakse (B.K.;A.N.;L.S.) Invoice number 1 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 1 Invoice date 2025-01-08 Due date 2025-02-20 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 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1629 DV Izvor - stručno usavršavanje zaposlenika Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-02-26 Amount as printed 340.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340 EUR	Paid	Samobor
Paid: 2024-07-05	DJEČJI VRTIĆ IZVOR	D.V. IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient D.V. IZVOR Recipient type not-stated Recipient OIB (as published) 25196672160 Description naknada zbog nezapošljavanja invalida (lipanj) 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 3295503 Account name Dječji vrtić Izvor - novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom 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 R1022 DV Izvor - naknada zbog nezapošljavanja osoba s invaliditetom Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-07-05 Amount as printed 336.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	336 EUR	Paid	Samobor
Paid: 2024-10-07	DJEČJI VRTIĆ IZVOR	D.V. IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient D.V. IZVOR Recipient type not-stated Recipient OIB (as published) 25196672160 Description naknada zbog nezapošljavanja invalida (rujan) 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 3295503 Account name Dječji vrtić Izvor - novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom 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 R1022 DV Izvor - naknada zbog nezapošljavanja osoba s invaliditetom Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-10-07 Amount as printed 336.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	336 EUR	Paid	Samobor
Paid: 2024-11-07	DJEČJI VRTIĆ IZVOR	D.V. IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient D.V. IZVOR Recipient type not-stated Recipient OIB (as published) 25196672160 Description naknada zbog nezapošljavanja invalida (listopad) 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 3295503 Account name Dječji vrtić Izvor - novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom 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 R1022 DV Izvor - naknada zbog nezapošljavanja osoba s invaliditetom Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-11-07 Amount as printed 336.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	336 EUR	Paid	Samobor
Paid: 2024-12-06	DJEČJI VRTIĆ IZVOR	D.V. IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient D.V. IZVOR Recipient type not-stated Recipient OIB (as published) 25196672160 Description naknada zbog nezapošljavanja invalida (studeni) 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 3295503 Account name Dječji vrtić Izvor - novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom 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 R1022 DV Izvor - naknada zbog nezapošljavanja osoba s invaliditetom Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-12-06 Amount as printed 336.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	336 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 Naknada zbog nezapošljavanja osoba s invaliditetom R1625 DVIZV 12/2024 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 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 2025-01-16 Amount as printed 336.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	336 EUR	Paid	Samobor
Paid: 2024-12-17	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 regres 2023.g. (1 porodiljni K.Š.) Invoice number 12 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 12 Invoice date 2024-12-16 Due date 2024-12-18 Recipient place SAMOBOR Person type as published P Economic classification 31219010 Account name Ostali rashodi za zaposlene- DV Izvor Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1016 DV Izvor - ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-12-17 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	331.81 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 benzinska kosilica i aku. puhač lišća+punjač (Bregana) Invoice number 6 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 6 Invoice date 2024-06-10 Due date 2024-06-14 Recipient place SAMOBOR Person type as published P Economic classification 42273033 Account name PN - DV Izvor - oprema za ostalu namjenu Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090K409001 Nabava nefinancijske imovine Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1491 DV Izvor - uređaji, strojevi i oprema za ostale namjene Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-06-17 Amount as printed 325.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325.71 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 za ZO - kraći engleski jezik 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 3132111 Account name DVIZV - doprinosi za obvezno zdravstveno osiguranje Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409018 Kraći program - engleski jezik - DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1535 DV Izvor - doprinosi za zdravstveno osiguranje Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-11-07 Amount as printed 324.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	324.23 EUR	Paid	Samobor
Paid: 2025-12-15	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 Prijevoz djece u program predškole Invoice number 12 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 12 Invoice date 2025-12-12 Due date 2025-12-17 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 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1637 DV Izvor - usluge telefona, pošte i prijevoza Breakdown by account [["3231911","DVIZV - usluge telefona, interneta, pošte i prijevoza","24"],["3231911","DVIZV - usluge telefona, interneta, pošte i prijevoza","300"]] Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-12-15 Amount as printed 324.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	324 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 Obračun putnih naloga Invoice number 9 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 3211111 Account name DVIZV - službena putovanja 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 R1627 DV Izvor - službena putovanja Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-07-07 Amount as printed 323.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.3 EUR	Paid	Samobor
Paid: 2025-02-26	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 RBA naknada 12/2024 Invoice number 735162-99102-1-2024 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 12 Invoice date 2025-01-02 Due date 2025-02-20 Recipient seat SAMOBOR Person type as published P Economic classification 3431211 Account name DVIZV - bankarske usluge i usluge platnog prometa 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 R1651 DV Izvor - bankarske usluge i usluge platnog prometa Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-02-26 Amount as printed 318.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.97 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 sjednica upravnog vijeća od 22.1.2024. 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 32912111 Account name PN-DV IZVOR-naknade za rad upravnog vijeća 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 R1042 DV Izvor - naknade za rad upravnog vijeća Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-01-25 Amount as printed 313.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.61 EUR	Paid	Samobor
Paid: 2024-02-09	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 sjednica upravnog vijeća od 7.2.2024. Invoice number 2 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 2 Invoice date 2024-02-08 Due date 2024-02-12 Recipient place SAMOBOR Person type as published P Economic classification 32912111 Account name PN-DV IZVOR-naknade za rad upravnog vijeća 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 R1042 DV Izvor - naknade za rad upravnog vijeća Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-02-09 Amount as printed 313.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.61 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 sjednica upravnog vijeća od 24.4.2024. 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 32912111 Account name PN-DV IZVOR-naknade za rad upravnog vijeća 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 R1042 DV Izvor - naknade za rad upravnog vijeća Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-04-30 Amount as printed 313.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.61 EUR	Paid	Samobor
Paid: 2025-02-26	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 sjednica upravnog vijeća od 29.1.2025. Invoice number 2 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 1 Invoice date 2025-02-18 Due date 2025-02-21 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 4.6. 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 2025-02-26 Amount as printed 313.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.61 EUR	Paid	Samobor
Paid: 2025-04-16	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 sjednica upravnog vijeća od 20.3.2025. Invoice number 4 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 3 Invoice date 2025-04-10 Due date 2025-04-15 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 4.6. 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 2025-04-16 Amount as printed 313.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.61 EUR	Paid	Samobor
Paid: 2025-07-30	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 sjednica upravnog vijeća od 17.7.2025. Invoice number 7 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 7 Invoice date 2025-07-24 Due date 2025-07-28 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 4.6. 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 2025-07-30 Amount as printed 313.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.61 EUR	Paid	Samobor
Paid: 2025-10-27	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 sjednica upravnog vijeća 24.10.2025. Invoice number 10 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 10 Invoice date 2025-10-24 Due date 2025-10-24 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 4.6. 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 2025-10-27 Amount as printed 313.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.61 EUR	Paid	Samobor
Paid: 2025-11-19	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 sjednica upravnog vijeća 17.11.2025. Invoice number 11 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 11 Invoice date 2025-11-19 Due date 2025-11-19 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 4.6. 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 2025-11-19 Amount as printed 313.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.61 EUR	Paid	Samobor
Paid: 2025-12-19	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 17.12.2025. Invoice number 12 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 12 Invoice date 2025-12-18 Due date 2025-12-22 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 4.6. 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 2025-12-19 Amount as printed 313.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.61 EUR	Paid	Samobor
Paid: 2026-03-25	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 11.03.2026. Invoice number 3 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 3 Invoice date 2026-03-12 Due date 2026-03-16 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 2026-03-25 Amount as printed 313.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.61 EUR	Paid	Samobor
Paid: 2026-06-17	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 13.05.2026. Invoice number 5 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 5 Invoice date 2026-05-15 Due date 2026-05-20 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 2026-06-17 Amount as printed 313.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.61 EUR	Paid	Samobor
Paid: 2026-06-17	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 25.05.2026. Invoice number 5 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 5 Invoice date 2026-05-26 Due date 2026-05-29 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 2026-06-17 Amount as printed 313.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.61 EUR	Paid	Samobor
Paid: 2026-06-17	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 02.06.2026. Invoice number 6 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 6 Invoice date 2026-06-09 Due date 2026-06-12 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 2026-06-17 Amount as printed 313.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.61 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 rad upravnog vijeća 06.07.2026. 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 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 2026-07-14 Amount as printed 313.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.61 EUR	Paid	Samobor
Paid: 2025-11-20	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 Ugovor o djelu - A-M.R. Invoice number 10 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 10 Invoice date 2025-11-19 Due date 2025-11-19 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 4090A409010 Posebni program - Waldorf - DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1539 DV Izvor - intelektualne i osobne usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-11-20 Amount as printed 310.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.24 EUR	Paid	Samobor
Paid: 2025-12-22	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 Ugovor o djelu A.R. Invoice number 12 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 12 Invoice date 2025-12-19 Due date 2025-12-24 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 4090A409010 Posebni program - Waldorf - DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1539 DV Izvor - intelektualne i osobne usluge Breakdown by account [["3237911","DVIZV - intelektualne i osobne usluge","223.45"],["3237911","DVIZV - intelektualne i osobne usluge","86.79"]] Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-12-22 Amount as printed 310.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.24 EUR	Paid	Samobor
Paid: 2026-03-10	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 Ugovor o djelu - A-M.R. Invoice number 2 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 3 Invoice date 2026-03-05 Due date 2026-03-09 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 2026-03-10 Amount as printed 310.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.24 EUR	Paid	Samobor
Paid: 2025-10-08	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 9 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 9 Invoice date 2025-09-30 Due date 2025-10-06 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 4.6. 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 2025-10-08 Amount as printed 309.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	309.07 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 doprinosi za ZO - Montessori 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 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 2025-11-07 Amount as printed 306.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	306.15 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 doprinosi za ZO - Montessori program 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 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 2025-04-04 Amount as printed 300.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.99 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 Obračun putnih naloga 25/48,50,52,53,54 Invoice number 5 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 4 Invoice date 2025-04-30 Due date 2025-05-07 Recipient seat SAMOBOR Person type as published P Economic classification 3211111 Account name DVIZV - službena putovanja 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 R1627 DV Izvor - službena putovanja Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-05-07 Amount as printed 300.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.3 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 dodatak za ZO - kraći engleski jezik 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 4090A409018 Kraći program - engleski jezik - DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1535 DV Izvor - doprinosi za zdravstveno osiguranje Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-12-08 Amount as printed 299.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	299.86 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 ugovor o djelu - M.B. Invoice number 10 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 10 Invoice date 2025-10-09 Due date 2025-10-15 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 2025-10-15 Amount as printed 291.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.32 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 doprinosi za ZO - montessori 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 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 2026-06-08 Amount as printed 288.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	288.51 EUR	Paid	Samobor

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GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR