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: 2025-04-28	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 25/30, 25/31, 25/32 Invoice number 4 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 4 Invoice date 2025-04-23 Due date 2025-04-28 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 2025-04-28 Amount as printed 169.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.3 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 RBA naknada Invoice number 485099-99102-1-2025 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 8 Invoice date 2025-08-31 Due date 2025-09-15 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 2025-09-16 Amount as printed 169.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.26 EUR	Paid	Samobor
Paid: 2025-10-30	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 RBA naknada Invoice number 485099-99102-1-2025 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 10 Invoice date 2025-10-01 Due date 2025-10-02 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 2025-10-30 Amount as printed 168.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.39 EUR	Paid	Samobor
Paid: 2025-05-27	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 Korištenje osobnog vozila u službene svrhe (I.B.T.;M.K.K.;B.K.;N.H.B.) Invoice number 5 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 4 Invoice date 2025-05-15 Due date 2025-05-20 Recipient seat SAMOBOR Person type as published P Economic classification 3214911 Account name DVIZV - ostale naknade troškova zaposlenima 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 R1630 DV Izvor - ostale naknade troškova zaposlenima Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-05-27 Amount as printed 168.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.25 EUR	Paid	Samobor
Paid: 2024-09-06	DJEČJI VRTIĆ IZVOR	D.V. IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient D.V. IZVOR Recipient type not-stated Recipient OIB (as published) 25196672160 Description naknada zbog nezapošljavanja invalida (kolovoz) Invoice number 9 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 8 Invoice date 2024-09-04 Due date 2024-09-06 Recipient place SAMOBOR Person type as published P Economic classification 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 2024-09-06 Amount as printed 168.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168 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 Obračun putnih naloga Invoice number 4 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 4 Invoice date 2026-04-23 Due date 2026-04-27 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 2026-04-29 Amount as printed 165.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165 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 smještaj-Skup ravnatelja (M.T.) Invoice number 3 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 3 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 163.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.7 EUR	Paid	Samobor
Paid: 2024-10-11	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 rujan Invoice number 10 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 9 Invoice date 2024-10-01 Due date 2024-10-11 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 2024-10-11 Amount as printed 160.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.78 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 uredske stolice (računovodstvo) Invoice number 3 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 3 Invoice date 2024-03-04 Due date 2024-03-08 Recipient place SAMOBOR Person type as published P Economic classification 3225107 Account name PN - DV IZVOR - sitni inventar i auto gume 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 R1030 DV Izvor - sitni inventar i auto gume Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-03-08 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 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 kuhinjske i za grupe pvc potrebštine (Krklecova i Bregana) Invoice number 72650-P01-04 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 9 Invoice date 2024-08-31 Due date 2024-09-11 Recipient place SAMOBOR Person type as published P Economic classification 3221116 Account name PN - DV IZVOR - uredski materijal 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 R1026 DV Izvor - uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-09-12 Amount as printed 158.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.8 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 - folklor 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 4090A409007 Kraći program - igraonice - DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1669 DV Izvor - doprinosi za zdravstveno osiguranje Breakdown by account [["3132111","DVIZV - doprinosi za obvezno zdravstveno osiguranje","106.92"],["3132111","DVIZV - doprinosi za obvezno zdravstveno osiguranje","49.27"]] Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-01-12 Amount as printed 156.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	156.19 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 - folklor 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 4090A409007 Kraći program - igraonice - DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1669 DV Izvor - doprinosi za zdravstveno osiguranje Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-04-08 Amount as printed 155.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	155.66 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 - folklor 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 4090A409007 Kraći program - igraonice - DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1669 DV Izvor - doprinosi za zdravstveno osiguranje Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-03-05 Amount as printed 155.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	155.43 EUR	Paid	Samobor
Paid: 2025-10-30	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 sitan inventar (skupina Ribice) Invoice number 31972-35-352 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 00 Invoice date 2025-10-07 Due date 2025-10-07 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 2025-10-30 Amount as printed 154.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.9 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 - folklor 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 4090A409007 Kraći program - igraonice - DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1669 DV Izvor - doprinosi za zdravstveno osiguranje Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-05-05 Amount as printed 152.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	152.43 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 dodatak za ZO - folklor 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 4090A409007 Kraći program - igraonice - DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1669 DV Izvor - doprinosi za zdravstveno osiguranje Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-12-08 Amount as printed 152.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	152.1 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 - umjetničko likovni Invoice number 12 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 12 Invoice date 2025-12-31 Due date 2026-01-15 Recipient seat Samobor Person type as published P Economic classification 3132111 Account name DVIZV - doprinosi za obvezno zdravstveno osiguranje Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409012 Posebni program - umjetničko likovni - DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1682 DV Izvor - doprinosi za zdravstveno osiguranje Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-01-12 Amount as printed 151.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	151.01 EUR	Paid	Samobor
Paid: 2024-04-19	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 Reprezentacija - MZO Invoice number 4 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 4 Invoice date 2024-04-16 Due date 2024-04-19 Recipient place SAMOBOR Person type as published P Economic classification 3293117 Account name DVIZV PN - reprezentacija 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 R3331 DV Izvor - reprezentacija Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-04-19 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 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 Obračun putnih naloga PN-24/167-171,173-177 i 24/184 Invoice number 11 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 10 Invoice date 2024-11-12 Due date 2024-11-15 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 2024-11-14 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 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 - umjetničko likovni Invoice number 3 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 4 Invoice date 2026-03-31 Due date 2026-04-07 Recipient seat Samobor Person type as published P Economic classification 3132111 Account name DVIZV - doprinosi za obvezno zdravstveno osiguranje Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409012 Posebni program - umjetničko likovni - DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1682 DV Izvor - doprinosi za zdravstveno osiguranje Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-04-08 Amount as printed 149.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	149.97 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 - Engleski jezik Invoice number 12 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 12 Invoice date 2025-12-31 Due date 2026-01-15 Recipient seat Samobor Person type as published P Economic classification 3132111 Account name DVIZV - doprinosi za obvezno zdravstveno osiguranje Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409017 Posebni program - engleski jezik - DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1533 DV Izvor - doprinosi za zdravstveno osiguranje Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-01-12 Amount as printed 149.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	149.37 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 - folklor 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 4090A409007 Kraći program - igraonice - DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1669 DV Izvor - doprinosi za zdravstveno osiguranje Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-02-06 Amount as printed 149.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	149.34 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 registracija auta Invoice number 20842-H156-10193 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 20842 Invoice date 2024-07-09 Due date 2024-07-22 Recipient place SAMOBOR Person type as published P Economic classification 3239927 Account name PN - DV IZVOR - ostale usluge 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 R1041 DV Izvor - ostale usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-07-19 Amount as printed 148.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.87 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 - 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 4090A409017 Posebni program - engleski jezik - DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1533 DV Izvor - doprinosi za zdravstveno osiguranje Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-12-08 Amount as printed 148.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	148.79 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 - umjetničko likovni 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 4090A409012 Posebni program - umjetničko likovni - DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1682 DV Izvor - doprinosi za zdravstveno osiguranje Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-03-05 Amount as printed 147.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	147.47 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 - umjetničko likovni Invoice number 4 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 5 Invoice date 2026-04-30 Due date 2026-05-07 Recipient seat Samobor Person type as published P Economic classification 3132111 Account name DVIZV - doprinosi za obvezno zdravstveno osiguranje Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409012 Posebni program - umjetničko likovni - DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1682 DV Izvor - doprinosi za zdravstveno osiguranje Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-05-05 Amount as printed 146.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	146.08 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 RBA naknada za kolovoz Invoice number 9 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 8 Invoice date 2024-08-31 Due date 2024-09-11 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 2024-09-12 Amount as printed 144.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.49 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 - Waldorf 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 4090A409010 Posebni program - Waldorf - DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1676 DV Izvor - doprinosi za zdravstveno osiguranje Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-12-08 Amount as printed 143.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	143.95 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 - waldorf 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 4090A409010 Posebni program - Waldorf - DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1676 DV Izvor - doprinosi za zdravstveno osiguranje Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-04-08 Amount as printed 142.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	142.55 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 - engleski jezik Invoice number 2 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 3 Invoice date 2026-02-28 Due date 2026-03-06 Recipient seat Samobor Person type as published P Economic classification 3132111 Account name DVIZV - doprinosi za obvezno zdravstveno osiguranje 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 R1533 DV Izvor - doprinosi za zdravstveno osiguranje Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-03-05 Amount as printed 142.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	142.07 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 - umjetničko likovni Invoice number 11 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 12 Invoice date 2025-11-30 Due date 2025-12-05 Recipient seat SAMOBOR Person type as published P Economic classification 3132111 Account name DVIZV - doprinosi za obvezno zdravstveno osiguranje Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409012 Posebni program - umjetničko likovni - DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1682 DV Izvor - doprinosi za zdravstveno osiguranje Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-12-08 Amount as printed 141.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	141.75 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 - umjetničko likovni Invoice number 01 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 02 Invoice date 2026-01-31 Due date 2026-02-09 Recipient seat Samobor Person type as published P Economic classification 3132111 Account name DVIZV - doprinosi za obvezno zdravstveno osiguranje Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409012 Posebni program - umjetničko likovni - DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1682 DV Izvor - doprinosi za zdravstveno osiguranje Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-02-06 Amount as printed 141.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	141.71 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 Korištenje osobnog vozila u službene svrhe (F.Š.;B.K.;A.H.;M.K.K.;I.B.) Invoice number 12 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 11 Invoice date 2024-12-09 Due date 2024-12-12 Recipient place SAMOBOR Person type as published P Economic classification 3214906 Account name PK - ostale naknade troškova zaposlenima 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 R2965 DV Izvor - ostale naknade troškova zaposlenima Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-12-13 Amount as printed 141.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141 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 Dar djeci za SV. Nikolu (1 dijete) 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 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	140 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 - waldorf 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 4090A409010 Posebni program - Waldorf - DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1676 DV Izvor - doprinosi za zdravstveno osiguranje Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-03-05 Amount as printed 139.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	139.96 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 - engleski jezik Invoice number 3 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 4 Invoice date 2026-03-31 Due date 2026-04-07 Recipient seat Samobor Person type as published P Economic classification 3132111 Account name DVIZV - doprinosi za obvezno zdravstveno osiguranje 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 R1533 DV Izvor - doprinosi za zdravstveno osiguranje Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-04-08 Amount as printed 139.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	139.74 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 - waldorf program Invoice number 4 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 5 Invoice date 2026-04-30 Due date 2026-05-07 Recipient seat Samobor Person type as published P Economic classification 3132111 Account name DVIZV - doprinosi za obvezno zdravstveno osiguranje Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409010 Posebni program - Waldorf - DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1676 DV Izvor - doprinosi za zdravstveno osiguranje Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-05-05 Amount as printed 139.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	139.73 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 registracija teretnog vozila Invoice number 20211-H156-1526 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 20211 Invoice date 2025-07-24 Due date 2025-07-29 Recipient seat SAMOBOR Person type as published P Economic classification 3239911 Account name DVIZV - ostale 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 R1645 DV Izvor - ostale usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-07-31 Amount as printed 139.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.37 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 - Waldorf program Invoice number 12 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 12 Invoice date 2025-12-31 Due date 2026-01-15 Recipient seat Samobor Person type as published P Economic classification 3132111 Account name DVIZV - doprinosi za obvezno zdravstveno osiguranje 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 R1676 DV Izvor - doprinosi za zdravstveno osiguranje Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-01-12 Amount as printed 137.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	137.85 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 - waldorf program Invoice number 01 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 02 Invoice date 2026-01-31 Due date 2026-02-09 Recipient seat Samobor Person type as published P Economic classification 3132111 Account name DVIZV - doprinosi za obvezno zdravstveno osiguranje Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409010 Posebni program - Waldorf - DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1676 DV Izvor - doprinosi za zdravstveno osiguranje Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-02-06 Amount as printed 136.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	136.42 EUR	Paid	Samobor

Menu

Appearance

Language

GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR