Public bodyReceives public money

GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR

OIB 25196672160 ·also printed as D.V. IZVOR

Receives

Paid · EUR: €9,850,040.09

Records: 723
Payers: 1
Years: 2024–2026
Sources: 6

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

723 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-07-18	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 otpremnina (J.K.) Invoice number 7 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 7 Invoice date 2024-07-16 Due date 2024-07-19 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 2024-07-18 Amount as printed 14359.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	14,359.7 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 otpremnina (Š.S.) Invoice number 9 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 9 Invoice date 2024-09-06 Due date 2024-09-11 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 2024-09-12 Amount as printed 14359.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	14,359.69 EUR	Paid	Samobor
Paid: 2026-01-29	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 naknada za prijevoz 12/2025 Invoice number 12 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 01 Invoice date 2026-01-29 Due date 2026-02-02 Recipient seat Samobor Person type as published P Economic classification 3212111 Account name DVIZV - naknade za prijevoz na posao i s posla 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 R1628 DV Izvor - naknade za prijevoz Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-01-29 Amount as printed 14300.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,300.75 EUR	Paid	Samobor
Paid: 2026-03-10	DJEČJI VRTIĆ IZVOR	GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR Recipient type public-body Recipient OIB (as published) 25196672160 Description naknada troškova prijevoza Invoice number 2 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 3 Invoice date 2026-03-09 Due date 2026-03-12 Recipient seat Samobor Person type as published P Economic classification 3212111 Account name DVIZV - naknade za prijevoz na posao i s posla 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 R1628 DV Izvor - naknade za prijevoz Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-03-10 Amount as printed 14272.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,272.53 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 naknada troškova prijevoza Invoice number 4 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 5 Invoice date 2026-05-15 Due date 2026-05-20 Recipient seat Samobor Person type as published P Economic classification 3212111 Account name DVIZV - naknade za prijevoz na posao i s posla 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 R1628 DV Izvor - naknade za prijevoz Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-05-19 Amount as printed 14253.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,253.89 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 naknada troškova prijevoza Invoice number 10 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 10 Invoice date 2025-11-13 Due date 2025-11-13 Recipient seat SAMOBOR Person type as published P Economic classification 3212111 Account name DVIZV - naknade za prijevoz na posao i s posla 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 R1543 DV Izvor - naknade za prijevoz Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-11-14 Amount as printed 14137.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,137.13 EUR	Paid	Samobor
Paid: 2026-04-20	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 naknada troškova prijevoza Invoice number 3 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 4 Invoice date 2026-03-31 Due date 2026-04-13 Recipient seat Samobor Person type as published P Economic classification 3212111 Account name DVIZV - naknade za prijevoz na posao i s posla 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 R1628 DV Izvor - naknade za prijevoz Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-04-20 Amount as printed 14100.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,100.71 EUR	Paid	Samobor
Paid: 2025-10-22	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 naknada troškova prehrane Invoice number 9 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 9 Invoice date 2025-10-20 Due date 2025-10-20 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 2025-10-22 Amount as printed 14063.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	14,063.64 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 naknada troškova prehrane Invoice number 01 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 02 Invoice date 2026-02-09 Due date 2026-02-13 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 1.1.11 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 2026-02-11 Amount as printed 14031.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	14,031.82 EUR	Paid	Samobor
Paid: 2025-10-22	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 naknada troškova prijevoza Invoice number 9 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 9 Invoice date 2025-10-20 Due date 2025-10-20 Recipient seat SAMOBOR Person type as published P Economic classification 3212111 Account name DVIZV - naknade za prijevoz na posao i s posla 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 R1543 DV Izvor - naknade za prijevoz Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-10-22 Amount as printed 13975.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,975.37 EUR	Paid	Samobor
Paid: 2026-01-29	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 naknada za troškove prehrane 12/2025 Invoice number 12 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 01 Invoice date 2026-01-29 Due date 2026-02-02 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 1.1.11 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 2026-01-29 Amount as printed 13969.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	13,969.56 EUR	Paid	Samobor
Paid: 2025-04-04	DJEČJI VRTIĆ IZVOR	GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR Recipient type public-body Recipient OIB (as published) 25196672160 Description naknada troškova prehrane Invoice number 4 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 4 Invoice date 2025-04-03 Due date 2025-04-07 Recipient seat SAMOBOR Person type as published P Economic classification 3121911 Account name DVIZV - ostali rashodi za zaposlene Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 1.1. Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1620 DV Izvor - ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-04-04 Amount as printed 13900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	13,900 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 naknada troškova prehrane Invoice number 10 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 10 Invoice date 2025-11-13 Due date 2025-11-13 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 2025-11-14 Amount as printed 13900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	13,900 EUR	Paid	Samobor
Paid: 2026-03-10	DJEČJI VRTIĆ IZVOR	GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR Recipient type public-body Recipient OIB (as published) 25196672160 Description naknada troškova prehrane Invoice number 2 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 3 Invoice date 2026-03-09 Due date 2026-03-12 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 1.1.11 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 2026-03-10 Amount as printed 13900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	13,900 EUR	Paid	Samobor
Paid: 2025-04-04	DJEČJI VRTIĆ IZVOR	GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR Recipient type public-body Recipient OIB (as published) 25196672160 Description naknada troškova prijevoza Invoice number 4 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 3 Invoice date 2025-04-03 Due date 2025-04-07 Recipient seat SAMOBOR Person type as published P Economic classification 3212111 Account name DVIZV - naknade za prijevoz na posao i s posla 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 R1628 DV Izvor - naknade za prijevoz Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-04-04 Amount as printed 13871.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,871.9 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 naknada troškova prijevoza Invoice number 6 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 5 Invoice date 2025-06-04 Due date 2025-06-06 Recipient seat SAMOBOR Person type as published P Economic classification 3212111 Account name DVIZV - naknade za prijevoz na posao i s posla 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 R1628 DV Izvor - naknade za prijevoz Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-06-06 Amount as printed 13813.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,813.29 EUR	Paid	Samobor
Paid: 2025-01-16	DJEČJI VRTIĆ IZVOR	GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR Recipient type public-body Recipient OIB (as published) 25196672160 Description Naknada za troškove prehrane R1620 DVIZV Invoice number 1 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR99 Invoice date 2025-01-15 Due date 2025-01-16 Recipient seat SAMOBOR Person type as published P Economic classification 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 2025-01-16 Amount as printed 13800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	13,800 EUR	Paid	Samobor
Paid: 2025-02-11	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 naknada troškova prehrane Invoice number 2 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 2 Invoice date 2025-02-11 Due date 2025-02-13 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 2025-02-11 Amount as printed 13800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	13,800 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 naknada troškova prehrane Invoice number 6 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 6 Invoice date 2025-06-04 Due date 2025-06-06 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 2025-06-06 Amount as printed 13800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	13,800 EUR	Paid	Samobor
Paid: 2025-12-11	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 naknada troškova prijevoza Invoice number 10 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 10 Invoice date 2025-11-13 Due date 2025-11-13 Recipient seat SAMOBOR Person type as published P Economic classification 3212111 Account name DVIZV - naknade za prijevoz na posao i s posla 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 R1543 DV Izvor - naknade za prijevoz Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-12-11 Amount as printed 13793.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,793.72 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 naknada troškova prehrane Invoice number 4 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 5 Invoice date 2026-05-15 Due date 2026-05-20 Recipient seat Samobor Person type as published P Economic classification 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 1.1.11 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 2026-05-19 Amount as printed 13772.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	13,772.73 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 naknada troškova prijevoza Invoice number 5 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 4 Invoice date 2025-05-06 Due date 2025-05-08 Recipient seat SAMOBOR Person type as published P Economic classification 3212111 Account name DVIZV - naknade za prijevoz na posao i s posla 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 R1628 DV Izvor - naknade za prijevoz Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-05-07 Amount as printed 13768.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,768.25 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 naknada troškova prehrane Invoice number 5 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 5 Invoice date 2025-05-06 Due date 2025-05-08 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 2025-05-07 Amount as printed 13736.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	13,736.36 EUR	Paid	Samobor
Paid: 2024-12-06	DJEČJI VRTIĆ IZVOR	D.V. IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient D.V. IZVOR Recipient type not-stated Recipient OIB (as published) 25196672160 Description naknada troškova prehrane 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 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 2024-12-06 Amount as printed 13723.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	13,723.75 EUR	Paid	Samobor
Paid: 2026-04-20	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 naknada troškova prehrane Invoice number 3 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 4 Invoice date 2026-03-31 Due date 2026-04-13 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 1.1.11 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 2026-04-20 Amount as printed 13700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	13,700 EUR	Paid	Samobor
Paid: 2025-07-15	DJEČJI VRTIĆ IZVOR	GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR Recipient type public-body Recipient OIB (as published) 25196672160 Description naknada troškova prijevoza Invoice number 7 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 6 Invoice date 2025-07-04 Due date 2025-07-08 Recipient seat SAMOBOR Person type as published P Economic classification 3212111 Account name DVIZV - naknade za prijevoz na posao i s posla 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 R1628 DV Izvor - naknade za prijevoz Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-07-15 Amount as printed 13678.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,678.89 EUR	Paid	Samobor
Paid: 2025-03-10	DJEČJI VRTIĆ IZVOR	GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR Recipient type public-body Recipient OIB (as published) 25196672160 Description naknada troškova prijevoza Invoice number 3 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 2 Invoice date 2025-03-06 Due date 2025-03-07 Recipient seat SAMOBOR Person type as published P Economic classification 3212111 Account name DVIZV - naknade za prijevoz na posao i s posla 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 R1628 DV Izvor - naknade za prijevoz Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-03-10 Amount as printed 13676.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,676.45 EUR	Paid	Samobor
Paid: 2025-03-06	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 naknada troškova prehrane Invoice number 3 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 3 Invoice date 2025-03-05 Due date 2025-03-07 Recipient seat SAMOBOR Person type as published P Economic classification 3121911 Account name DVIZV - ostali rashodi za zaposlene Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 1.1. Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1620 DV Izvor - ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-03-06 Amount as printed 13650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	13,650 EUR	Paid	Samobor
Paid: 2025-07-15	DJEČJI VRTIĆ IZVOR	GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR Recipient type public-body Recipient OIB (as published) 25196672160 Description naknada troškova prehrane Invoice number 7 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 7 Invoice date 2025-07-04 Due date 2025-07-08 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 2025-07-15 Amount as printed 13638.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	13,638.1 EUR	Paid	Samobor
Paid: 2024-11-07	DJEČJI VRTIĆ IZVOR	D.V. IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient D.V. IZVOR Recipient type not-stated Recipient OIB (as published) 25196672160 Description naknada troškova prehrane Invoice number 11 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 11 Invoice date 2024-11-06 Due date 2024-11-08 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 2024-11-07 Amount as printed 13578.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	13,578.27 EUR	Paid	Samobor
Paid: 2025-12-11	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 naknada troškova prehrane Invoice number 11 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 12 Invoice date 2025-12-10 Due date 2025-12-15 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 2025-12-11 Amount as printed 13400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	13,400 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 jubilarna nagrada za 1/2026 (J.K., J.P., M.T. i LJ.J.) 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 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 1.1.11 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 2026-02-11 Amount as printed 13341.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	13,341.63 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 Dar djeci za SV. Nikolu (95-ero djece) Invoice number 12 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 12 Invoice date 2024-11-29 Due date 2024-12-03 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 2024-12-03 Amount as printed 13300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	13,300 EUR	Paid	Samobor
Paid: 2024-10-07	DJEČJI VRTIĆ IZVOR	D.V. IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient D.V. IZVOR Recipient type not-stated Recipient OIB (as published) 25196672160 Description naknada troškova prehrane Invoice number 10 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 10 Invoice date 2024-10-07 Due date 2024-10-08 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 2024-10-07 Amount as printed 13276.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	13,276.19 EUR	Paid	Samobor
Paid: 2026-08-07	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 naknada troškova prijevoza Invoice number 7 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 8 Invoice date 2026-08-04 Due date 2026-08-07 Recipient seat Samobor Person type as published P Economic classification 3212111 Account name DVIZV - naknade za prijevoz na posao i s posla 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 R1628 DV Izvor - naknade za prijevoz Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-08-07 Amount as printed 13136.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,136.18 EUR	Paid	Samobor
Paid: 2025-12-03	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 Dar djeci za Sv. Nikolu Invoice number 12 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 12 Invoice date 2025-12-02 Due date 2025-12-02 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 2025-12-03 Amount as printed 13020.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	13,020 EUR	Paid	Samobor
Paid: 2026-09-08	DJEČJI VRTIĆ IZVOR	GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR Recipient type public-body Recipient OIB (as published) 25196672160 Description naknada troškova prijevoza Invoice number 8 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 9 Invoice date 2026-09-03 Due date 2026-09-07 Recipient seat Samobor Person type as published P Economic classification 3212111 Account name DVIZV - naknade za prijevoz na posao i s posla 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 R1628 DV Izvor - naknade za prijevoz Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-09-08 Amount as printed 12936.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,936.29 EUR	Paid	Samobor
Paid: 2026-08-07	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 naknada troškova prehrane Invoice number 7 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 8 Invoice date 2026-08-04 Due date 2026-08-07 Recipient seat Samobor Person type as published P Economic classification 3121911 Account name DVIZV - ostali rashodi za zaposlene Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 1.1.11 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 2026-08-07 Amount as printed 12647.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	12,647.82 EUR	Paid	Samobor
Paid: 2026-09-08	DJEČJI VRTIĆ IZVOR	GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR Recipient type public-body Recipient OIB (as published) 25196672160 Description naknada troškova prehrane Invoice number 8 Recipient IBAN (as published) HR1024020061500163436 Payment reference HR00 9 Invoice date 2026-09-03 Due date 2026-09-07 Recipient seat Samobor Person type as published P Economic classification 3121911 Account name DVIZV - ostali rashodi za zaposlene Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 1.1.11 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 2026-09-08 Amount as printed 12414.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	12,414.28 EUR	Paid	Samobor
Paid: 2025-02-27	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 naknada troškova prijevoza - oporezivo Invoice number 2 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 1 Invoice date 2025-02-26 Due date 2025-02-27 Recipient seat SAMOBOR Person type as published P Economic classification 3212111 Account name DVIZV - naknade za prijevoz na posao i s posla 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 R1628 DV Izvor - naknade za prijevoz Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-02-27 Amount as printed 12259.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,259.96 EUR	Paid	Samobor

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GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR