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: 2025-03-21	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 RBA naknada Invoice number 82791-99102-1-2025 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 2 Invoice date 2025-02-28 Due date 2025-03-21 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 2025-03-21 Amount as printed 224.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.96 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 RBA naknada Invoice number 283133-99102-1-2025 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 5 Invoice date 2025-05-31 Due date 2025-06-16 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 2025-06-20 Amount as printed 224.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.73 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 RBA naknada Invoice number 215909-99102-1-2025 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 4 Invoice date 2025-04-30 Due date 2025-05-12 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 2025-05-08 Amount as printed 223.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.48 EUR	Paid	Samobor
Paid: 2024-11-14	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 RBA za listopad Invoice number 11 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 10 Invoice date 2024-10-31 Due date 2024-11-15 Recipient place SAMOBOR Person type as published P Economic classification 3431206 Account name PN - DV IZVOR - bankarske usluge i platni promet 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 R1045 DV Izvor - bankarske usluge i usluge platnog prometa Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-11-14 Amount as printed 223.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.28 EUR	Paid	Samobor
Paid: 2024-12-13	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 naknada RBA za studeni Invoice number 12 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 11 Invoice date 2024-11-30 Due date 2024-12-13 Recipient place SAMOBOR Person type as published P Economic classification 3431206 Account name PN - DV IZVOR - bankarske usluge i platni promet 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 R1045 DV Izvor - bankarske usluge i usluge platnog prometa Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-12-13 Amount as printed 221.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.7 EUR	Paid	Samobor
Paid: 2025-04-22	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 RBA naknada Invoice number 149253-99102-1-2025 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 3 Invoice date 2025-03-31 Due date 2025-04-16 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 2025-04-22 Amount as printed 219.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.61 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 - kraći engleski 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 4090A409018 Kraći program - engleski jezik - DV Izvor Funding source 4.3.31 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 2026-04-08 Amount as printed 219.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	219.29 EUR	Paid	Samobor
Paid: 2025-09-09	DJEČJI VRTIĆ IZVOR	GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR Recipient type public-body Recipient OIB (as published) 25196672160 Description RBA naknada Invoice number 417874-99102-1-2025 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 7 Invoice date 2025-07-31 Due date 2025-09-01 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 2025-09-09 Amount as printed 218.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.75 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 - kraći engleski 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 4090A409018 Kraći program - engleski jezik - DV Izvor Funding source 4.3.31 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 2026-03-05 Amount as printed 217.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	217.43 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 Invoice number 16997-99102-1-2025 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 1 Invoice date 2025-01-31 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 212.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.43 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 doprinosi za ZO - Montessori program 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 313211134 Account name PN - Doprinos za zdravstveno osiguranje- 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 R1050 DV Izvor - doprinosi za zdravstveno osiguranje Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-12-06 Amount as printed 211.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	211.52 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 - kraći engleski 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 4090A409018 Kraći program - engleski jezik - DV Izvor Funding source 4.3.31 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 2026-05-05 Amount as printed 210.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	210.83 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 edukacija-Darovito dijete (S.B.;I.J.;J.K.;A.D.) Invoice number 4 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 4 Invoice date 2025-04-25 Due date 2025-04-30 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 2025-04-29 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 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 25/33,34,36-47 Invoice number 4 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 4 Invoice date 2025-04-28 Due date 2025-05-05 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 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 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 - 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 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 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1688 DV Izvor - doprinosi za zdravstveno osiguranje Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-04-08 Amount as printed 204.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	204.2 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 doprinosi za ZO - montessori 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 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 2026-07-07 Amount as printed 203.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	203.69 EUR	Paid	Samobor
Paid: 2025-06-02	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 montessori edukacija-"Poticanje rane pismenosti i glazb.aktivnosti"- (S.H.,T.H.,V.B.,M. Invoice number 5 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 5 Invoice date 2025-05-21 Due date 2025-05-26 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 4090A409005 Posebni program - Montessori - DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1666 DV Izvor - stručno usavršavanje zaposlenika Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-06-02 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 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 - 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 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 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1688 DV Izvor - doprinosi za zdravstveno osiguranje Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-05-05 Amount as printed 197.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	197.14 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 Obračun putnih naloga 25/11, 25/12, 25/13, 25/16 Invoice number 3 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 2 Invoice date 2025-03-17 Due date 2025-03-20 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 2025-03-21 Amount as printed 197.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197 EUR	Paid	Samobor
Paid: 2024-10-28	DJEČJI VRTIĆ IZVOR	D.V. IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient D.V. IZVOR Recipient type not-stated Recipient OIB (as published) 25196672160 Description Obračun putnih naloga PN-146-160 Invoice number 10 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 10 Invoice date 2024-10-23 Due date 2024-10-28 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 2024-10-28 Amount as printed 195.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195 EUR	Paid	Samobor
Paid: 2025-07-15	DJEČJI VRTIĆ IZVOR	GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR Recipient type public-body Recipient OIB (as published) 25196672160 Description naknada zbog nezapošljavanja invalida (lipanj) Invoice number 7 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 6 Invoice date 2025-07-04 Due date 2025-07-08 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 2025-07-15 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Samobor
Paid: 2025-08-14	DJEČJI VRTIĆ IZVOR	GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR Recipient type public-body Recipient OIB (as published) 25196672160 Description naknada zbog nezapošljavanja invalida (srpanj) Invoice number 8 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 7 Invoice date 2025-08-06 Due date 2025-08-08 Recipient seat SAMOBOR Person type as published P Economic classification 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 2025-08-14 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Samobor
Paid: 2025-09-16	DJEČJI VRTIĆ IZVOR	GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR Recipient type public-body Recipient OIB (as published) 25196672160 Description naknada zbog nezapošljavanja invalida (kolovoz) Invoice number 9 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 8 Invoice date 2025-09-04 Due date 2025-09-09 Recipient seat SAMOBOR Person type as published P Economic classification 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 2025-09-16 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Samobor
Paid: 2025-12-09	DJEČJI VRTIĆ IZVOR	GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR Recipient type public-body Recipient OIB (as published) 25196672160 Description naknada zbog nezapošljavanja invalida (studeni) Invoice number 11 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 11 Invoice date 2025-12-08 Due date 2025-12-08 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 2025-12-09 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Samobor
Paid: 2026-05-19	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 Prijevoz djece u program predškole Invoice number 4 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 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 2026-05-19 Amount as printed 192.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192 EUR	Paid	Samobor
Paid: 2024-01-04	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 21.12.2023. Invoice number 1 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 12 Invoice date 2023-12-31 Due date 2024-01-08 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 2024-01-04 Amount as printed 191.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.51 EUR	Paid	Samobor
Paid: 2024-09-12	DJEČJI VRTIĆ IZVOR	D.V. IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient D.V. IZVOR Recipient type not-stated Recipient OIB (as published) 25196672160 Description sjednica upravnog vijeća od 28.8.2024. Invoice number 9 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 8 Invoice date 2024-09-06 Due date 2024-09-11 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 2024-09-12 Amount as printed 191.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.51 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 naknada za rad upravnog vijeća 26.03.2026. Invoice number 3 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 3 Invoice date 2026-03-30 Due date 2026-04-02 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 2026-04-08 Amount as printed 191.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.51 EUR	Paid	Samobor
Paid: 2024-03-08	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 naknada RBA za veljaču Invoice number 3 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 2 Invoice date 2024-02-29 Due date 2024-03-08 Recipient place SAMOBOR Person type as published P Economic classification 3431206 Account name PN - DV IZVOR - bankarske usluge i platni promet 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 R1045 DV Izvor - bankarske usluge i usluge platnog prometa Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-03-08 Amount as printed 189.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.26 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 doprinosi za ZO - Montessori program 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 313211134 Account name PN - Doprinos za zdravstveno osiguranje- 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 R1050 DV Izvor - doprinosi za zdravstveno osiguranje Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-10-07 Amount as printed 183.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	183.49 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 smještaj u hotelu-stručni skup ravnatelja (M.T.) 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 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 2024-02-08 Amount as printed 183.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183 EUR	Paid	Samobor
Paid: 2024-04-15	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 RBA za ožujak Invoice number 4 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 3 Invoice date 2024-04-09 Due date 2024-04-12 Recipient place SAMOBOR Person type as published P Economic classification 3431206 Account name PN - DV IZVOR - bankarske usluge i platni promet 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 R1045 DV Izvor - bankarske usluge i usluge platnog prometa Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-04-15 Amount as printed 182.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.54 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 naknada RBA za siječanj Invoice number 2 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 1 Invoice date 2024-01-31 Due date 2024-02-09 Recipient place SAMOBOR Person type as published P Economic classification 3431206 Account name PN - DV IZVOR - bankarske usluge i platni promet 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 R1045 DV Izvor - bankarske usluge i usluge platnog prometa Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-02-08 Amount as printed 179.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.57 EUR	Paid	Samobor
Paid: 2024-08-06	DJEČJI VRTIĆ IZVOR	D.V. IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient D.V. IZVOR Recipient type not-stated Recipient OIB (as published) 25196672160 Description bruto plaća za prekovremeni rad Invoice number 8 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 7 Invoice date 2024-08-02 Due date 2024-08-06 Recipient place SAMOBOR Person type as published P Economic classification 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 2024-08-06 Amount as printed 177.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	177.58 EUR	Paid	Samobor
Paid: 2025-06-02	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 25/115, 117-123,125 Invoice number 5 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 5 Invoice date 2025-05-26 Due date 2025-05-29 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 2025-06-02 Amount as printed 175.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.9 EUR	Paid	Samobor
Paid: 2024-08-23	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 RBA za srpanj Invoice number 8 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 7 Invoice date 2024-07-31 Due date 2024-08-26 Recipient place SAMOBOR Person type as published P Economic classification 3431206 Account name PN - DV IZVOR - bankarske usluge i platni promet 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 R1045 DV Izvor - bankarske usluge i usluge platnog prometa Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-08-23 Amount as printed 175.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.52 EUR	Paid	Samobor
Paid: 2024-06-12	DJEČJI VRTIĆ IZVOR	D.V. IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient D.V. IZVOR Recipient type not-stated Recipient OIB (as published) 25196672160 Description naknada RBA za svibanj Invoice number 6 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 5 Invoice date 2024-05-31 Due date 2024-06-11 Recipient place SAMOBOR Person type as published P Economic classification 3431206 Account name PN - DV IZVOR - bankarske usluge i platni promet 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 R1045 DV Izvor - bankarske usluge i usluge platnog prometa Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-06-12 Amount as printed 173.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.34 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 materijal za grupe - montessori Invoice number 13798-P01-04 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 2 Invoice date 2025-03-17 Due date 2025-03-20 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 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1631 DV Izvor - uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-03-21 Amount as printed 172.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.71 EUR	Paid	Samobor
Paid: 2025-04-22	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 filtar za sušilicu rublja (Krklecova) Invoice number 3240062484 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 3240062484 Invoice date 2025-04-02 Due date 2025-04-16 Recipient seat SAMOBOR Person type as published P Economic classification 3221111 Account name DVIZV - uredski materijal i ostali materijalni rashodi Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1631 DV Izvor - uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-04-22 Amount as printed 171.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171 EUR	Paid	Samobor
Paid: 2024-05-15	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 RBA za travanj Invoice number 5 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 4 Invoice date 2024-04-30 Due date 2024-05-10 Recipient place SAMOBOR Person type as published P Economic classification 3431206 Account name PN - DV IZVOR - bankarske usluge i platni promet 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 R1045 DV Izvor - bankarske usluge i usluge platnog prometa Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-05-15 Amount as printed 170.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.72 EUR	Paid	Samobor

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GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR