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: 2025-02-26	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 edukacija-webinar-Integrirani eng.program-kreativnost u kreiranju (A.S.) Invoice number 2 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 2 Invoice date 2025-02-19 Due date 2025-02-24 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 38.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38 EUR	Paid	Samobor
Paid: 2025-03-20	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 materijal za grupe - montessori Invoice number 1299/1/2 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 2 Invoice date 2025-02-24 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 2025-03-20 Amount as printed 37.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.3 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 Korištenje osobnog vozila u službene svrhe (I.B.) Invoice number 5 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 4 Invoice date 2024-05-08 Due date 2024-05-10 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 2024-05-15 Amount as printed 36.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.75 EUR	Paid	Samobor
Paid: 2024-07-11	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 Korištenje osobnog vozila u službene svrhe (I.B.) Invoice number 7 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 6 Invoice date 2024-07-09 Due date 2024-07-11 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 2024-07-11 Amount as printed 36.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.25 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 Obračun putnog naloga (M.T.) 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 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 2024-04-19 Amount as printed 36.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36 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 Korištenje osobnog vozila u službene svrhe (B.K.;M.K.K.) Invoice number 10 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 9 Invoice date 2024-10-09 Due date 2024-10-11 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 2024-10-11 Amount as printed 34.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.25 EUR	Paid	Samobor
Paid: 2025-12-23	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 sudska pristojba promjene u ustanovi DV Izvor Invoice number 12 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 12 Invoice date 2025-12-23 Due date 2025-12-26 Recipient seat SAMOBOR Person type as published P Economic classification 3295911 Account name DVIZV - pristojbe i naknade 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 R1649 DV Izvor - pristojbe i naknade Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-12-23 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 EUR	Paid	Samobor
Paid: 2024-03-07	DJEČJI VRTIĆ IZVOR	D.V. IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient D.V. IZVOR Recipient type not-stated Recipient OIB (as published) 25196672160 Description Obračun putnog naloga (Z.L.) 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 3211110 Account name PN - DV IZVOR - službena putovanja Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409005 Posebni program - Montessori Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1052 DV Izvor - službena putovanja Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-03-07 Amount as printed 32.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32 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 materijal za izradu fašničkih kostima -razlika 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 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 2024-02-16 Amount as printed 30.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.71 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 tanjurići i salvete za otvaranje dograđenog objekta Krklecove Invoice number 26184/310005/3 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 9 Invoice date 2024-08-29 Due date 2024-09-11 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 2024-09-12 Amount as printed 30.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.48 EUR	Paid	Samobor
Paid: 2024-06-04	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 kotizacija-ostatak za stručni skup Različitost odnosa između poticanje rane pisme.(S.H. Invoice number 5 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 5 Invoice date 2024-05-29 Due date 2024-06-03 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 4090A409005 Posebni program - Montessori Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1053 DV Izvor - stručno usavršavanje zaposlenika Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-06-04 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30 EUR	Paid	Samobor
Paid: 2024-10-17	DJEČJI VRTIĆ IZVOR	D.V. IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient D.V. IZVOR Recipient type not-stated Recipient OIB (as published) 25196672160 Description Obračun putnog naloga (N.H.B.) Invoice number 10 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 10 Invoice date 2024-10-15 Due date 2024-10-18 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 2024-10-17 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30 EUR	Paid	Samobor
Paid: 2024-02-23	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 USB Kingston (za upravu) Invoice number 2 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 2 Invoice date 2024-02-20 Due date 2024-02-26 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 2024-02-23 Amount as printed 29.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.07 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 cvijet za otvaranje objekta Molvice Invoice number 5 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 5 Invoice date 2024-05-08 Due date 2024-05-10 Recipient place SAMOBOR Person type as published P Economic classification 32999271 Account name DV Izvor - PN- Ostali nespomenuti rashodi poslovanja 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 R1044 DV Izvor - ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-05-15 Amount as printed 28.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.17 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 web edukacija- Dječji kreativni potencijal (S.K.) Invoice number 2 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 2 Invoice date 2025-02-10 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 28.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28 EUR	Paid	Samobor
Paid: 2025-03-20	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 kahlice za djecu (Krklecova novi dio) Invoice number 1639/161143/3 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 3 Invoice date 2025-03-06 Due date 2025-03-20 Recipient seat SAMOBOR Person type as published P Economic classification 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 2025-03-20 Amount as printed 28.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28 EUR	Paid	Samobor
Paid: 2026-03-25	DJEČJI VRTIĆ IZVOR	GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR Recipient type public-body Recipient OIB (as published) 25196672160 Description Obračun putnog naloga (N.H.B.) Invoice number 2 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 3 Invoice date 2026-03-10 Due date 2026-03-13 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 2026-03-25 Amount as printed 26.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26 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 kvaka za vrata (Krklecova) Invoice number 721-VP1-1 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 1 Invoice date 2025-01-21 Due date 2025-02-20 Recipient seat SAMOBOR Person type as published P Economic classification 3224411 Account name DVIZV - materijal i dijelovi za tekuće i investicijsko održavanje 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 R1634 DV Izvor - materijal i dijelovi za tekuće i investicijsko održavanje Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-02-26 Amount as printed 25.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.51 EUR	Paid	Samobor
Paid: 2025-05-23	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 Obračun putnog naloga 25/61 Invoice number 5 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 5 Invoice date 2025-05-08 Due date 2025-05-13 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 2025-05-23 Amount as printed 25.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.5 EUR	Paid	Samobor
Paid: 2024-05-21	DJEČJI VRTIĆ IZVOR	D.V. IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient D.V. IZVOR Recipient type not-stated Recipient OIB (as published) 25196672160 Description Obračun putnog naloga (M.T.) Invoice number 5 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 5 Invoice date 2024-05-16 Due date 2024-05-21 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 2024-05-21 Amount as printed 25.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25 EUR	Paid	Samobor
Paid: 2024-12-03	DJEČJI VRTIĆ IZVOR	D.V. IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient D.V. IZVOR Recipient type not-stated Recipient OIB (as published) 25196672160 Description Obračun putnih naloga PN-190/2024 Invoice number 11 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 11 Invoice date 2024-11-27 Due date 2024-11-29 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 2024-12-03 Amount as printed 25.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25 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 Obračun putnih naloga (A.G.) Invoice number 2 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 2 Invoice date 2024-02-14 Due date 2024-02-16 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 2024-02-16 Amount as printed 24.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24 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 putnog naloga 25/55 Invoice number 5 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 4 Invoice date 2025-04-30 Due date 2025-05-07 Recipient seat SAMOBOR Person type as published P Economic classification 3211111 Account name DVIZV - službena putovanja Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409013 Kraći program - za nadarenu djecu - DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1689 DV Izvor - službena putovanja Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-05-07 Amount as printed 24.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24 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 Obračun putnog naloga (I.B.) Invoice number 10 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 9 Invoice date 2024-10-09 Due date 2024-10-11 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 2024-10-11 Amount as printed 23.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23 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 žarulje za auto Invoice number 3343/P028/1 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 2 Invoice date 2025-02-11 Due date 2025-02-20 Recipient seat SAMOBOR Person type as published P Economic classification 3224411 Account name DVIZV - materijal i dijelovi za tekuće i investicijsko održavanje 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 R1634 DV Izvor - materijal i dijelovi za tekuće i investicijsko održavanje Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-02-26 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Samobor
Paid: 2024-12-03	DJEČJI VRTIĆ IZVOR	D.V. IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient D.V. IZVOR Recipient type not-stated Recipient OIB (as published) 25196672160 Description mrežni kabel (uprava) Invoice number 11 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 11 Invoice date 2024-11-21 Due date 2024-11-29 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 2024-12-03 Amount as printed 18.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.95 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 Obračun putnog naloga (M.T.) 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 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 2024-02-27 Amount as printed 18.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18 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 Obračun putnog naloga (M.B.) Invoice number 5 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 5 Invoice date 2024-05-08 Due date 2024-05-10 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 2024-05-15 Amount as printed 18.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18 EUR	Paid	Samobor
Paid: 2024-09-13	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 (I.B.) Invoice number 9 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 8 Invoice date 2024-09-11 Due date 2024-09-16 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 2024-09-13 Amount as printed 17.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.5 EUR	Paid	Samobor
Paid: 2024-06-04	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 sredstvo za suzbijanje korova (Krklecova) Invoice number 5 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 5 Invoice date 2024-05-24 Due date 2024-06-03 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 2024-06-04 Amount as printed 16.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.76 EUR	Paid	Samobor
Paid: 2025-03-20	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 materijal za izradu fašničkih kostima - razlika Invoice number 3 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 3 Invoice date 2025-03-07 Due date 2025-03-12 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 2025-03-20 Amount as printed 14.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.89 EUR	Paid	Samobor
Paid: 2025-10-27	DJEČJI VRTIĆ IZVOR	GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR Recipient type public-body Recipient OIB (as published) 25196672160 Description razlika za jubilarnu nagradu za 14 zaposlenih Invoice number 9 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 10 Invoice date 2025-10-09 Due date 2025-10-25 Recipient seat SAMOBOR Person type as published P Economic classification 3121911 Account name DVIZV - ostali rashodi za zaposlene Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 1.1. Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1620 DV Izvor - ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-10-27 Amount as printed 14.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	14.38 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 računski plan proračuna sa pravilnikom 2025.g. Invoice number 1 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 1 Invoice date 2025-01-22 Due date 2025-02-20 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 2025-02-26 Amount as printed 13.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13 EUR	Paid	Samobor
Paid: 2024-03-04	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 ovršni postupak za R.T. (Ovrv-445/2023) ostatak Invoice number 2 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 2 Invoice date 2024-02-29 Due date 2024-03-04 Recipient place SAMOBOR Person type as published P Economic classification 3295903 Account name PN - PK - ostale pristojbe i naknade 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 R1877 DV Izvor - pristojbe i naknade Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-03-04 Amount as printed 12.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.5 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 predujam troškova ovrhe Ovrv-1994/2025, ovr. Ivan Matković Invoice number 44686-2025 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 1 Invoice date 2025-01-22 Due date 2025-02-20 Recipient seat SAMOBOR Person type as published P Economic classification 3295911 Account name DVIZV - pristojbe i naknade 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 R1649 DV Izvor - pristojbe i naknade Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-02-26 Amount as printed 12.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.5 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 predujam ovrhe Ovrv-14069/2025, ovr. Hrvoje Orsag Invoice number 40085-2025 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 1 Invoice date 2025-01-20 Due date 2025-02-20 Recipient seat SAMOBOR Person type as published P Economic classification 3295911 Account name DVIZV - pristojbe i naknade 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 R1649 DV Izvor - pristojbe i naknade Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-02-26 Amount as printed 12.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.5 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 nagrada i trošak - jav.bilj.-Ovrv-28/2025 Čičko Martina Invoice number 610/PP1/1 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 610 Invoice date 2025-07-24 Due date 2025-07-29 Recipient seat SAMOBOR Person type as published P Economic classification 3295911 Account name DVIZV - pristojbe i naknade 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 R1649 DV Izvor - pristojbe i naknade Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-07-31 Amount as printed 12.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.5 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 predujam jav.bilj.-Ovrv-28/2025 Čičko Martina Invoice number 288/PP1/1 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 288 Invoice date 2025-07-24 Due date 2025-07-29 Recipient seat SAMOBOR Person type as published P Economic classification 3295911 Account name DVIZV - pristojbe i naknade 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 R1649 DV Izvor - pristojbe i naknade Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-07-31 Amount as printed 12.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.5 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 Korištenje osobnog vozila u službene svrhe (M.K.K.) Invoice number 6 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 6 Invoice date 2025-09-19 Due date 2025-09-23 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 2025-10-08 Amount as printed 11.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.75 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 materijal za radionicu sa roditeljima povodom 70. godina predškolskog odgoja Invoice number 33510/310005/3 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 10 Invoice date 2024-10-09 Due date 2024-10-28 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 2024-10-28 Amount as printed 11.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.2 EUR	Paid	Samobor

Menu

Appearance

Language

GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR