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: 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 - engleski jezik Invoice number 4 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 5 Invoice date 2026-04-30 Due date 2026-05-07 Recipient seat Samobor Person type as published P Economic classification 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 2026-05-05 Amount as printed 136.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	136.37 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-str.skup"Razvoj kroz igu i stvaralaštvo" (A.K.B.;I.P.;A.D.;A.K.) 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 136.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136 EUR	Paid	Samobor
Paid: 2025-10-23	DJEČJI VRTIĆ IZVOR	GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR Recipient type public-body Recipient OIB (as published) 25196672160 Description Uplata razlike za doprinose HZZO po obračunu naknada za topli obrok i prijevoz Invoice number 10 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 10 Invoice date 2025-10-23 Due date 2025-10-23 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 4090A409004 Redovna djelatnost DV Izvor Funding source 1.1. Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1621 DV Izvor - doprinosi za zdravstveno osiguranje Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-10-23 Amount as printed 135.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	135.06 EUR	Paid	Samobor
Paid: 2024-02-16	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 webinar - Edukacija za rad s djecom s TUR (N.H.B.) Invoice number 2 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 2 Invoice date 2024-02-13 Due date 2024-02-15 Recipient place SAMOBOR Person type as published P Economic classification 3213105 Account name POMOĆI - Proračunski korisnici - stručno usavršavanje Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409008 Programi javnih potreba - predškola i TUR Funding source 4.7. D.V. IZVOR-PRIHODI OD POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R1879 DV Izvor - stručno usavršavanje zaposlenika Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-02-16 Amount as printed 135.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135 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 smještaj za stručni skup Okruženje u integriranom kurikulumu (L.S.;A.N.;M.Š.) Invoice number 3 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 3 Invoice date 2024-03-07 Due date 2024-03-11 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 2024-03-08 Amount as printed 135.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135 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 Obračun putnih naloga (A.S.;I.P.;E.P.;J.K.;A.T.;Z.L.;B.R.M.;A.B.G.;S.M.) Invoice number 6 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 6 Invoice date 2024-06-06 Due date 2024-06-11 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 2024-06-12 Amount as printed 135.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135 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 - daroviti Invoice number 2 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 3 Invoice date 2026-02-28 Due date 2026-03-06 Recipient seat Samobor Person type as published P Economic classification 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 2026-03-05 Amount as printed 133.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	133.33 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 - engleski jezik Invoice number 01 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 02 Invoice date 2026-01-31 Due date 2026-02-09 Recipient seat Samobor Person type as published P Economic classification 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 2026-02-06 Amount as printed 133.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	133.13 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 Korištenje osobnog vozila u službene svrhe (V.K., A.K., M.Č., M.K.K.) Invoice number 6 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 6 Invoice date 2026-06-29 Due date 2026-07-03 Recipient seat Samobor Person type as published P Economic classification 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 4.3.31 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 2026-07-07 Amount as printed 132.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.25 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 tanjuri (kuhinja Krklecova) Invoice number 30-SA1-91480 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 30 Invoice date 2025-04-01 Due date 2025-04-16 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 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1635 DV Izvor - sitni inventar i auto gume Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-04-22 Amount as printed 131.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.64 EUR	Paid	Samobor
Paid: 2025-09-22	DJEČJI VRTIĆ IZVOR	GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR Recipient type public-body Recipient OIB (as published) 25196672160 Description plastifikator i potrošno za grupe (Krklecova) Invoice number 57781 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 57781 Invoice date 2025-08-11 Due date 2025-09-01 Recipient seat SAMOBOR Person type as published P Economic classification 3221111 Account name DVIZV - uredski materijal i ostali materijalni rashodi Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1631 DV Izvor - uredski materijal i ostali materijalni rashodi Breakdown by account [["3221111","DVIZV - uredski materijal i ostali materijalni rashodi","75.16"],["3225111","DVIZV - sitni inventar i autogume","55.98"]] Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-09-22 Amount as printed 131.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.14 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 smještaj-Međun.struč-znanst. skup HPKZ-a (B.K.;M.K.K) Invoice number 2 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 2 Invoice date 2025-02-04 Due date 2025-02-20 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 2025-02-26 Amount as printed 130.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130 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 - folklor 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 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 2026-06-08 Amount as printed 128.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	128.7 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 Korištenje osobnog vozila u službene svrhe (B.K.;M.K.K.;A.H.;F.Š.) Invoice number 11 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 10 Invoice date 2024-11-12 Due date 2024-11-14 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 2024-11-14 Amount as printed 128.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.25 EUR	Paid	Samobor
Paid: 2025-10-24	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 (9 zaposlenih) Invoice number 10 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 10 Invoice date 2025-10-21 Due date 2025-10-24 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 2025-10-24 Amount as printed 124.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.46 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 - folklor 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 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 2025-11-07 Amount as printed 123.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	123.76 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 Korištenje osobnog vozila u službene svrhe (A.H., M.J.,N.H.B.) Invoice number 2 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 1 Invoice date 2024-02-07 Due date 2024-02-09 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 2024-02-08 Amount as printed 123.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123 EUR	Paid	Samobor
Paid: 2026-02-11	DJEČJI VRTIĆ IZVOR	GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR Recipient type public-body Recipient OIB (as published) 25196672160 Description Korištenje osobnog vozila u službene svrhe (M.K.K., V.K. i A.K.) Invoice number 01 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 02 Invoice date 2026-02-09 Due date 2026-02-12 Recipient seat Samobor Person type as published P Economic classification 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 4.3.31 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 2026-02-11 Amount as printed 121.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.75 EUR	Paid	Samobor
Paid: 2024-02-27	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 kotizacija - stručni skup Okruženje u integriranom kurikulumu (L.S.;A.N.;M.Š.) Invoice number 2 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 2 Invoice date 2024-02-26 Due date 2024-02-28 Recipient place SAMOBOR Person type as published P Economic classification 3213206 Account name PN - DV IZVOR - stručno usavršavanje zaposlenika Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1025 DV Izvor - stručno usavršavanje zaposlenika Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-02-27 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120 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 - umjetničko likovni 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 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 2025-10-08 Amount as printed 118.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	118.63 EUR	Paid	Samobor
Paid: 2025-11-14	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 doprinosi za ZO - razlika za veći koeficijent (S.V.) 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 4090A409004 Redovna djelatnost DV Izvor Funding source 1.1. Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1621 DV Izvor - doprinosi za zdravstveno osiguranje Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-11-14 Amount as printed 117.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	117.42 EUR	Paid	Samobor
Paid: 2025-09-22	DJEČJI VRTIĆ IZVOR	GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR Recipient type public-body Recipient OIB (as published) 25196672160 Description parni čistač (Krklecova) Invoice number 25082-35-352 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 25082 Invoice date 2025-08-08 Due date 2025-09-01 Recipient seat SAMOBOR Person type as published P Economic classification 4227311 Account name DVIZV - uređaji, strojevi i oprema za ostale namjene Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409015 Nabava nefinancijske imovine - DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1697 DV Izvor - uređaji, strojevi i oprema za ostale namjene Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-09-22 Amount as printed 117.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117 EUR	Paid	Samobor
Paid: 2025-09-22	DJEČJI VRTIĆ IZVOR	GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR Recipient type public-body Recipient OIB (as published) 25196672160 Description jastuk za stolice - engleski program (Krklecova) Invoice number 14359/V623/10106 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 14359 Invoice date 2025-08-08 Due date 2025-09-01 Recipient seat SAMOBOR Person type as published P Economic classification 3221111 Account name DVIZV - uredski materijal i ostali materijalni rashodi Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 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 2025-09-22 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.5 EUR	Paid	Samobor
Paid: 2025-11-25	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 Korištenje osobnog vozila u službene svrhe (4 zaposlenika) Invoice number 10 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 11 Invoice date 2025-11-25 Due date 2025-11-25 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 2025-11-25 Amount as printed 112.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.25 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 - Engleski jezik 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 4090A409004 Redovna djelatnost DV Izvor Funding source 1.1. Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1621 DV Izvor - doprinosi za zdravstveno osiguranje Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-10-08 Amount as printed 110.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	110.78 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 - 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 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 2025-11-07 Amount as printed 108.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	108.65 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 Obračun putnih naloga 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 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 2026-06-17 Amount as printed 107.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107 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 Korištenje osobnog vozila u službene svrhe (M.K.K.;B.K.;N.H.B.) Invoice number 7 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 6 Invoice date 2025-07-24 Due date 2025-07-28 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 2025-07-30 Amount as printed 106.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.25 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 - umjetničko likovni 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 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 2026-06-08 Amount as printed 105.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	105.53 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 punjač za baterije+punjive baterije (Krklecova) Invoice number 22881/v623/10206 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 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 2024-10-28 Amount as printed 105.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.5 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 - igraonica 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 31321113 Account name Doprinos za zdravstveno osiguranje- DV -Izvor Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409007 Kraći program - igraonice Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1061 DV Izvor - doprinosi za zdravstveno osiguranje Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-12-06 Amount as printed 105.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	105.14 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 25/105-111 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 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 105.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105 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 Korištenje osobnog vozila u službene svrhe (V.K., A.K., M.Č., M.K.K.) Invoice number 3 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 4 Invoice date 2026-04-14 Due date 2026-04-20 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 4.3.31 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 2026-05-19 Amount as printed 103.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.75 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 - Waldorf 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 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 2025-10-08 Amount as printed 103.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	103.64 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 - umjetničko likovni 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 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 2025-11-07 Amount as printed 102.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	102.06 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 seminar "Novi izazovi u odgoju i obrazovanju djece" (I.J.) Invoice number 53/1/1 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 00202553 Invoice date 2025-10-20 Due date 2025-10-20 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 2025-10-30 Amount as printed 101.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101 EUR	Paid	Samobor
Paid: 2025-11-10	DJEČJI VRTIĆ IZVOR	GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR Recipient type public-body Recipient OIB (as published) 25196672160 Description naknada zbog nezapošljavanja invalida (listopad) Invoice number 10 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 10 Invoice date 2025-11-07 Due date 2025-11-07 Recipient seat SAMOBOR Person type as published P Economic classification 3295511 Account name DVIZV - naknada za nezapošljavanje osoba s invaliditetom Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 1.1. Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1625 DV Izvor - naknada zbog nezapošljavanja osoba s invaliditetom Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-11-10 Amount as printed 100.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.83 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 za stručni skup (M.T.) Invoice number 2 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 2 Invoice date 2025-02-06 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 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 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 doprinosi za ZO - igraonica Invoice number 5 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 4 Invoice date 2025-04-30 Due date 2025-05-08 Recipient seat SAMOBOR Person type as published P Economic classification 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 2025-05-07 Amount as printed 99.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	99.79 EUR	Paid	Samobor
Paid: 2025-06-06	DJEČJI VRTIĆ IZVOR	GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR Recipient type public-body Recipient OIB (as published) 25196672160 Description doprinosi za ZO - igraonica Invoice number 6 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 5 Invoice date 2025-05-31 Due date 2025-06-06 Recipient seat SAMOBOR Person type as published P Economic classification 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 2025-06-06 Amount as printed 99.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	99.79 EUR	Paid	Samobor

Menu

Appearance

Language

GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR