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.

Clear

237 records of 723 · 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: 2024-11-07	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 bruto plaća za listopad Invoice number 11 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 10 Invoice date 2024-11-06 Due date 2024-11-08 Recipient place SAMOBOR Person type as published P Economic classification 31111102 Account name Plaće za redovni rad - DV. Izvor Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1014 DV Izvor - plaće za redovan rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-11-07 Amount as printed 234481.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	234,481.81 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 bruto plaća za studeni 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 31111102 Account name Plaće za redovni rad - DV. Izvor Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1014 DV Izvor - plaće za redovan rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-12-06 Amount as printed 233635.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	233,635.74 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 bruto plaća za rujan Invoice number 10 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 9 Invoice date 2024-10-07 Due date 2024-10-08 Recipient place SAMOBOR Person type as published P Economic classification 31111102 Account name Plaće za redovni rad - DV. Izvor Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1014 DV Izvor - plaće za redovan rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-10-07 Amount as printed 161242.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	161,242.44 EUR	Paid	Samobor
Paid: 2024-01-05	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 Plaća za 12/23R1014, R1017, R1024, R1049,R1050R1060,R1061,R3259 Invoice number 1 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR99 Invoice date 2024-01-04 Due date 2024-01-05 Recipient place SAMOBOR Person type as published P Economic classification 31111102 Account name Plaće za redovni rad - DV. Izvor Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1014 DV Izvor - plaće za redovan rad Breakdown by account [["31111102","Plaće za redovni rad - DV. Izvor","118833.11"],["3113115","DV Izvor - plaće za prekovremeni rad","2726.05"],["31321113","Doprinos za zdravstveno osiguranje- DV -Izvor","74.84"],["31111102","Plaće za redovni rad - DV. Izvor","453.6"],["313211134","PN - Doprinos za zdravstveno osiguranje- DV -Izvor","55.03"],["311111024","PN - Plaće za redovni rad - DV. Izvor","333.54"],["32121091","DV IZVOR-Naknada za prijevoz-PN","6883.35"],["31321113","Doprinos za zdravstveno osiguranje- DV -Izvor","18984.53"]] Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-01-05 Amount as printed 148344.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	148,344.05 EUR	Paid	Samobor
Paid: 2024-02-06	DJEČJI VRTIĆ IZVOR	D.V. IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient D.V. IZVOR Recipient type not-stated Recipient OIB (as published) 25196672160 Description bruto plaća za siječanj Invoice number 2 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 1 Invoice date 2024-02-05 Due date 2024-02-07 Recipient place SAMOBOR Person type as published P Economic classification 31111102 Account name Plaće za redovni rad - DV. Izvor Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1014 DV Izvor - plaće za redovan rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-02-06 Amount as printed 139576.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	139,576.2 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 bruto plaća za veljaču Invoice number 3 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 2 Invoice date 2024-03-06 Due date 2024-03-07 Recipient place SAMOBOR Person type as published P Economic classification 31111102 Account name Plaće za redovni rad - DV. Izvor Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1014 DV Izvor - plaće za redovan rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-03-07 Amount as printed 136558.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	136,558.51 EUR	Paid	Samobor
Paid: 2024-07-03	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 bruto plaća za lipanj Invoice number 7 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 6 Invoice date 2024-07-03 Due date 2024-07-05 Recipient place SAMOBOR Person type as published P Economic classification 31111102 Account name Plaće za redovni rad - DV. Izvor Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1014 DV Izvor - plaće za redovan rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-07-03 Amount as printed 136297.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	136,297.97 EUR	Paid	Samobor
Paid: 2024-06-06	DJEČJI VRTIĆ IZVOR	D.V. IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient D.V. IZVOR Recipient type not-stated Recipient OIB (as published) 25196672160 Description bruto plaća za svibanj Invoice number 6 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 5 Invoice date 2024-06-05 Due date 2024-06-07 Recipient place SAMOBOR Person type as published P Economic classification 31111102 Account name Plaće za redovni rad - DV. Izvor Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1014 DV Izvor - plaće za redovan rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-06-06 Amount as printed 135728.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	135,728.8 EUR	Paid	Samobor
Paid: 2024-05-07	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 bruto plaća za travanj Invoice number 5 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 4 Invoice date 2024-05-06 Due date 2024-05-08 Recipient place SAMOBOR Person type as published P Economic classification 31111102 Account name Plaće za redovni rad - DV. Izvor Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1014 DV Izvor - plaće za redovan rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-05-07 Amount as printed 135204.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	135,204.36 EUR	Paid	Samobor
Paid: 2024-04-05	DJEČJI VRTIĆ IZVOR	D.V. IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient D.V. IZVOR Recipient type not-stated Recipient OIB (as published) 25196672160 Description bruto plaća za ožujak Invoice number 4 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 3 Invoice date 2024-04-04 Due date 2024-04-08 Recipient place SAMOBOR Person type as published P Economic classification 31111102 Account name Plaće za redovni rad - DV. Izvor Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1014 DV Izvor - plaće za redovan rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-04-05 Amount as printed 134822.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	134,822.97 EUR	Paid	Samobor
Paid: 2024-09-06	DJEČJI VRTIĆ IZVOR	D.V. IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient D.V. IZVOR Recipient type not-stated Recipient OIB (as published) 25196672160 Description bruto plaća za kolovoz Invoice number 9 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 8 Invoice date 2024-09-04 Due date 2024-09-06 Recipient place SAMOBOR Person type as published P Economic classification 31111102 Account name Plaće za redovni rad - DV. Izvor Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1014 DV Izvor - plaće za redovan rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-09-06 Amount as printed 121928.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	121,928.46 EUR	Paid	Samobor
Paid: 2024-08-06	DJEČJI VRTIĆ IZVOR	D.V. IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient D.V. IZVOR Recipient type not-stated Recipient OIB (as published) 25196672160 Description bruto plaća za srpanj Invoice number 8 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 7 Invoice date 2024-08-02 Due date 2024-08-06 Recipient place SAMOBOR Person type as published P Economic classification 31111102 Account name Plaće za redovni rad - DV. Izvor Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1014 DV Izvor - plaće za redovan rad Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-08-06 Amount as printed 119299.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	119,299.83 EUR	Paid	Samobor
Paid: 2024-12-17	DJEČJI VRTIĆ IZVOR	D.V. IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient D.V. IZVOR Recipient type not-stated Recipient OIB (as published) 25196672160 Description Božićnica (145 zaposlenih) Invoice number 12 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 12 Invoice date 2024-12-16 Due date 2024-12-18 Recipient place SAMOBOR Person type as published P Economic classification 31219010 Account name Ostali rashodi za zaposlene- DV Izvor Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1016 DV Izvor - ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-12-17 Amount as printed 50213.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	50,213.61 EUR	Paid	Samobor
Paid: 2024-06-17	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 otpremnine (I.V.;M.K.;T.Z.) Invoice number 6 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 6 Invoice date 2024-06-13 Due date 2024-06-18 Recipient place SAMOBOR Person type as published P Economic classification 31219010 Account name Ostali rashodi za zaposlene- DV Izvor Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1016 DV Izvor - ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-06-17 Amount as printed 43233.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	43,233.5 EUR	Paid	Samobor
Paid: 2024-08-23	DJEČJI VRTIĆ IZVOR	D.V. IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient D.V. IZVOR Recipient type not-stated Recipient OIB (as published) 25196672160 Description otpremnine (M.P.;M.S.;M.N.) Invoice number 8 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 8 Invoice date 2024-08-21 Due date 2024-08-26 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 2024-08-23 Amount as printed 43110.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	43,110.33 EUR	Paid	Samobor
Paid: 2024-06-26	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 regres (95 zaposlenih puni iznos, 28 razmjerni dio) Invoice number 6 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 6 Invoice date 2024-06-25 Due date 2024-06-27 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 2024-06-26 Amount as printed 37245.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	37,245.8 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 doprinosi za ZO Invoice number 11 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 10 Invoice date 2024-11-06 Due date 2024-11-08 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 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1017 DV Izvor - doprinosi za zdravstveno osiguranje Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-11-07 Amount as printed 34596.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	34,596.32 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 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 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1017 DV Izvor - doprinosi za zdravstveno osiguranje Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-12-06 Amount as printed 34248.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	34,248.72 EUR	Paid	Samobor
Paid: 2024-10-07	DJEČJI VRTIĆ IZVOR	D.V. IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient D.V. IZVOR Recipient type not-stated Recipient OIB (as published) 25196672160 Description doprinosi za ZO Invoice number 10 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 9 Invoice date 2024-10-07 Due date 2024-10-08 Recipient place SAMOBOR Person type as published P Economic classification 31321113 Account name Doprinos za zdravstveno osiguranje- 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 R1017 DV Izvor - doprinosi za zdravstveno osiguranje Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-10-07 Amount as printed 23781.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	23,781.52 EUR	Paid	Samobor
Paid: 2024-02-06	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 Invoice number 2 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 1 Invoice date 2024-02-05 Due date 2024-02-07 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 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1017 DV Izvor - doprinosi za zdravstveno osiguranje Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-02-06 Amount as printed 22175.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	22,175.8 EUR	Paid	Samobor
Paid: 2024-06-06	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 Invoice number 6 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 5 Invoice date 2024-06-05 Due date 2024-06-07 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 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1017 DV Izvor - doprinosi za zdravstveno osiguranje Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-06-06 Amount as printed 21882.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	21,882.7 EUR	Paid	Samobor
Paid: 2024-07-03	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 doprinosi za ZO Invoice number 7 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 6 Invoice date 2024-07-03 Due date 2024-07-05 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 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1017 DV Izvor - doprinosi za zdravstveno osiguranje Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-07-03 Amount as printed 21797.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	21,797.65 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 doprinosi za ZO Invoice number 3 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 2 Invoice date 2024-03-06 Due date 2024-03-07 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 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1017 DV Izvor - doprinosi za zdravstveno osiguranje Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-03-07 Amount as printed 21777.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	21,777.84 EUR	Paid	Samobor
Paid: 2024-04-05	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 Invoice number 4 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 3 Invoice date 2024-04-04 Due date 2024-04-08 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 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1017 DV Izvor - doprinosi za zdravstveno osiguranje Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-04-05 Amount as printed 21702.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	21,702.87 EUR	Paid	Samobor
Paid: 2024-05-07	DJEČJI VRTIĆ IZVOR	D.V. IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient D.V. IZVOR Recipient type not-stated Recipient OIB (as published) 25196672160 Description doprinosi za ZO Invoice number 5 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 4 Invoice date 2024-05-06 Due date 2024-05-08 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 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1017 DV Izvor - doprinosi za zdravstveno osiguranje Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-05-07 Amount as printed 21419.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	21,419.65 EUR	Paid	Samobor
Paid: 2024-09-06	DJEČJI VRTIĆ IZVOR	D.V. IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient D.V. IZVOR Recipient type not-stated Recipient OIB (as published) 25196672160 Description doprinosi za ZO Invoice number 9 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 8 Invoice date 2024-09-04 Due date 2024-09-06 Recipient place SAMOBOR Person type as published P Economic classification 31321113 Account name Doprinos za zdravstveno osiguranje- 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 R1017 DV Izvor - doprinosi za zdravstveno osiguranje Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-09-06 Amount as printed 18330.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	18,330.75 EUR	Paid	Samobor
Paid: 2024-08-06	DJEČJI VRTIĆ IZVOR	D.V. IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient D.V. IZVOR Recipient type not-stated Recipient OIB (as published) 25196672160 Description doprinosi za ZO Invoice number 8 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 7 Invoice date 2024-08-02 Due date 2024-08-06 Recipient place SAMOBOR Person type as published P Economic classification 31321113 Account name Doprinos za zdravstveno osiguranje- 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 R1017 DV Izvor - doprinosi za zdravstveno osiguranje Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-08-06 Amount as printed 17922.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	17,922.05 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 otpremnina (J.K.) 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 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 2024-02-16 Amount as printed 14771.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	14,771.35 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 otpremnina (R.G.) Invoice number 7 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 6 Invoice date 2024-07-08 Due date 2024-07-10 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 2024-07-11 Amount as printed 14426.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	14,426.42 EUR	Paid	Samobor
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: 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: 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: 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: 2024-01-12	DJEČJI VRTIĆ IZVOR	D.V. IZVOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient D.V. IZVOR Recipient type not-stated Recipient OIB (as published) 25196672160 Description naknada troškova prehrane Invoice number 1 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 1 Invoice date 2024-01-10 Due date 2024-01-12 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 2024-01-12 Amount as printed 11400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	11,400 EUR	Paid	Samobor
Paid: 2024-02-06	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 2 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 2 Invoice date 2024-02-05 Due date 2024-02-07 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 2024-02-06 Amount as printed 11395.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	11,395.65 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 naknada troškova prehrane Invoice number 3 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 3 Invoice date 2024-03-06 Due date 2024-03-07 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 2024-03-07 Amount as printed 11109.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	11,109.52 EUR	Paid	Samobor
Paid: 2024-04-05	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 4 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 4 Invoice date 2024-04-04 Due date 2024-04-08 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 2024-04-05 Amount as printed 11000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	11,000 EUR	Paid	Samobor
Paid: 2024-05-07	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 5 Recipient IBAN (as published) HR8824840081100708011 Payment reference HR00 5 Invoice date 2024-05-06 Due date 2024-05-08 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 2024-05-07 Amount as printed 11000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	11,000 EUR	Paid	Samobor

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GRAD SAMOBOR-DJEČJI VRTIĆ IZVOR