Type not statedPayment recipient

PUČKO OTVORENO UČILIŠTE VELIKA GORICA

OIB 25715578283 ·also named in sources as INOZEMNI DOBAVLJAČ · POU VELIKA GORICA · more names: 3

91 records · largest amount first, within each status and currency

Source of every record: Velika Gorica· Paid

Date	Other party	Purpose / title	Amount
Paid: 2026-09-24	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	INOZEMNI DOBAVLJAČ Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient INOZEMNI DOBAVLJAČ Recipient type not-stated Recipient OIB (as published) 25715578283 Description Naknada za film Marijina zemlja - 302 Invoice number 28 Recipient IBAN (as published) ES7001280600370100025861 Payment reference HR99 Invoice date 2026-08-25 Due date 2026-09-10 Recipient place 10410 Velika Gorica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-09-24 Amount as printed 181.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.50 €
Paid: 2026-05-15	OŠ ŠĆITARJEVO	INOZEMNI DOBAVLJAČ Record details Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient INOZEMNI DOBAVLJAČ Recipient type not-stated Recipient OIB (as published) 25715578283 Description INOICE 6528 Invoice number 6528 Recipient IBAN (as published) IT84J3609201600175957154608 Payment reference HR99 Invoice date 2026-05-08 Due date 2026-05-14 Recipient place 10410 Velika Gorica Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-05-15 Amount as printed 180.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.00 €
Paid: 2024-01-04	CENTAR ZA DJECU,MLADE I OBITELJI VG	INOZEMNI DOBAVLJAČ Record details Domain payments Record type payment Payer CENTAR ZA DJECU,MLADE I OBITELJI VG Recipient INOZEMNI DOBAVLJAČ Recipient type not-stated Recipient OIB (as published) 25715578283 Description Clanarina za superviziju za SandruM atijevic, racun br. 56 i 57 Invoice number 56/2023 Recipient IBAN (as published) RS35325960160000589208 Payment reference HR99 Invoice date 2023-12-21 Due date 2023-12-22 Recipient place 10410 Velika Gorica Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 007 07 24256 CENTAR ZA DJECU, MLADE I OBITELJ Programme / activity A01 7012A700004 Redovna djelatnost Centra Funding source 1.1. Opći prihodi i primici proračuna Functional classification 1040 Obitelj i djeca Budget position R0588 Materijalni rashodi Budget user CENTAR ZA DJECU,MLADE I OBITELJI VG Payment date 2024-01-04 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.00 €
Paid: 2024-01-04	CENTAR ZA DJECU,MLADE I OBITELJI VG	INOZEMNI DOBAVLJAČ Record details Domain payments Record type payment Payer CENTAR ZA DJECU,MLADE I OBITELJI VG Recipient INOZEMNI DOBAVLJAČ Recipient type not-stated Recipient OIB (as published) 25715578283 Description Clanarina za superviziju za SandruM atijevic, racun br. 56 i 57 Invoice number 57/2023 Recipient IBAN (as published) RS35325960160000589208 Payment reference HR99 Invoice date 2023-12-21 Due date 2023-12-22 Recipient place 10410 Velika Gorica Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 007 07 24256 CENTAR ZA DJECU, MLADE I OBITELJ Programme / activity A01 7012A700004 Redovna djelatnost Centra Funding source 1.1. Opći prihodi i primici proračuna Functional classification 1040 Obitelj i djeca Budget position R0588 Materijalni rashodi Budget user CENTAR ZA DJECU,MLADE I OBITELJI VG Payment date 2024-01-04 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.00 €
Paid: 2026-02-13	OŠ ŠĆITARJEVO	INOZEMNI DOBAVLJAČ Record details Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient INOZEMNI DOBAVLJAČ Recipient type not-stated Recipient OIB (as published) 25715578283 Description PREDRAČUN 00012 Invoice number 00012 Recipient IBAN (as published) SI56610000005399949 Payment reference HR00 99999-00012-2111 Invoice date 2026-02-09 Due date 2026-02-12 Recipient place 10410 Velika Gorica Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-02-13 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.00 €
Paid: 2026-01-07	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	INOZEMNI DOBAVLJAČ Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient INOZEMNI DOBAVLJAČ Recipient type not-stated Recipient OIB (as published) 25715578283 Description Naknada za film Marijina zemlja Invoice number 17 Recipient IBAN (as published) ES7001280600370100025861 Payment reference HR99 Invoice date 2025-12-12 Due date 2025-12-22 Recipient place 10410 Velika Gorica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-01-07 Amount as printed 148.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.97 €
Paid: 2026-04-10	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	INOZEMNI DOBAVLJAČ Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient INOZEMNI DOBAVLJAČ Recipient type not-stated Recipient OIB (as published) 25715578283 Description Naknada za film Slobodni - 302 Invoice number 24 Recipient IBAN (as published) ES7001280600370100025861 Payment reference HR99 Invoice date 2026-03-26 Due date 2026-04-10 Recipient place 10410 Velika Gorica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-04-10 Amount as printed 145.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.20 €
Paid: 2024-05-23	OŠ VUKOVINA	PUČKO OTVORENO UČILIŠTE VELIKA GORICA Record details Domain payments Record type payment Payer OŠ VUKOVINA Recipient PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient type not-stated Recipient OIB (as published) 25715578283 Description Kino - film (nagrada) - "Wonka" 36 ulaznica Invoice number 105RAF-14-24/0000988 Recipient IBAN (as published) HR6624020061854100005 Payment reference HR64 7803-24213-001759-988 Invoice date 2024-04-30 Due date 2024-05-25 Recipient place 10410 Velika Gorica Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 06 14339 OŠ VUKOVINA Programme / activity A01 7010A700003 Izvanučionička nastava Funding source 6.2. Donacije - PK Functional classification 0912 Osnovno obrazovanje Budget position R0414-24 Materijalni rashodi Budget user OŠ VUKOVINA Payment date 2024-05-23 Amount as printed 108.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.00 €
Paid: 2024-01-12	JAVNA VATROGASNA POSTROJBA	PUČKO OTVORENO UČILIŠTE VELIKA GORICA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient type not-stated Recipient OIB (as published) 25715578283 Description najam odašiljača Kravar sko 12-2023 Invoice number 105RAF-14-123/0002568 Recipient IBAN (as published) HR6624020061854100005 Payment reference HR64 7803-24213-6615 Invoice date 2023-12-31 Due date 2024-01-08 Recipient place 10410 Velika Gorica Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 3.2. Vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0260 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-01-12 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €
Paid: 2024-02-16	JAVNA VATROGASNA POSTROJBA	PUČKO OTVORENO UČILIŠTE VELIKA GORICA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient type not-stated Recipient OIB (as published) 25715578283 Description NAJAM ODAŠILJAČA ZA 01- 2024 Invoice number 105RAF-14-24/0000226 Recipient IBAN (as published) HR6624020061854100005 Payment reference HR64 7803-24213-002194-226 Invoice date 2024-01-31 Due date 2024-02-08 Recipient place 10410 Velika Gorica Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 3.2. Vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0260 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-02-16 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €
Paid: 2024-03-13	JAVNA VATROGASNA POSTROJBA	PUČKO OTVORENO UČILIŠTE VELIKA GORICA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient type not-stated Recipient OIB (as published) 25715578283 Description NAJAM ODAŠILJAĆA ZA 02- 2024 Invoice number 105RAF-14-24/0000490 Recipient IBAN (as published) HR6624020061854100005 Payment reference HR64 7803-24213-002194-490 Invoice date 2024-02-29 Due date 2024-03-08 Recipient place 10410 Velika Gorica Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 3.2. Vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0260 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-03-13 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €
Paid: 2024-04-12	JAVNA VATROGASNA POSTROJBA	PUČKO OTVORENO UČILIŠTE VELIKA GORICA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient type not-stated Recipient OIB (as published) 25715578283 Description NAJAM ODAŠILJAČA 03-202 4 Invoice number 105RAF-14-24/0000757 Recipient IBAN (as published) HR6624020061854100005 Payment reference HR64 7803-24213-002194-757 Invoice date 2024-03-31 Due date 2024-04-08 Recipient place 10410 Velika Gorica Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-04-12 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €
Paid: 2024-05-13	JAVNA VATROGASNA POSTROJBA	PUČKO OTVORENO UČILIŠTE VELIKA GORICA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient type not-stated Recipient OIB (as published) 25715578283 Description NAJAM ODAŠILJAČA Invoice number 105RAF-14-24/0000996 Recipient IBAN (as published) HR6624020061854100005 Payment reference HR64 7803-24213-002194-996 Invoice date 2024-04-30 Due date 2024-05-08 Recipient place 10410 Velika Gorica Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 3.2. Vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0260 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-05-13 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €
Paid: 2024-06-18	JAVNA VATROGASNA POSTROJBA	PUČKO OTVORENO UČILIŠTE VELIKA GORICA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient type not-stated Recipient OIB (as published) 25715578283 Description NAJAM ODAŠILJAČA ZA 05- 2024 Invoice number 105RAF-14-24/0001209 Recipient IBAN (as published) HR6624020061854100005 Payment reference HR64 7803-24213-002194-1209 Invoice date 2024-05-31 Due date 2024-06-08 Recipient place 10410 Velika Gorica Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 3.2. Vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0260 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-06-18 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €
Paid: 2024-07-15	JAVNA VATROGASNA POSTROJBA	PUČKO OTVORENO UČILIŠTE VELIKA GORICA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient type not-stated Recipient OIB (as published) 25715578283 Description USLUGA NAJMA ODAŠILJAČA ZA 06-2024 Invoice number 105RAF-14-24/0001368 Recipient IBAN (as published) HR6624020061854100005 Payment reference HR64 7803-24213-002194-1368 Invoice date 2024-06-30 Due date 2024-07-08 Recipient place 10410 Velika Gorica Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 3.2. Vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0260 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-07-15 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €
Paid: 2024-08-26	JAVNA VATROGASNA POSTROJBA	PUČKO OTVORENO UČILIŠTE VELIKA GORICA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient type not-stated Recipient OIB (as published) 25715578283 Description NAJAM ODAŠILJAĆA ZA 07- 2024 Invoice number 105RAF-14-24/0001453 Recipient IBAN (as published) HR6624020061854100005 Payment reference HR64 7803-24213-002194-1453 Invoice date 2024-07-31 Due date 2024-08-08 Recipient place 10410 Velika Gorica Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 3.2. Vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0260 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-08-26 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €
Paid: 2024-09-12	JAVNA VATROGASNA POSTROJBA	PUČKO OTVORENO UČILIŠTE VELIKA GORICA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient type not-stated Recipient OIB (as published) 25715578283 Description USLUGA NAJMA ODAŠILJAČA ZA 08-2024 Invoice number 105RAF-14-24/0001469 Recipient IBAN (as published) HR6624020061854100005 Payment reference HR64 7803-24213-002194-1469 Invoice date 2024-08-31 Due date 2024-09-08 Recipient place 10410 Velika Gorica Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 3.2. Vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0260 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-09-12 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €
Paid: 2024-10-17	JAVNA VATROGASNA POSTROJBA	PUČKO OTVORENO UČILIŠTE VELIKA GORICA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient type not-stated Recipient OIB (as published) 25715578283 Description najam odašiljača Kravar sko 09-2024 Invoice number 105RAF-14-24/0001631 Recipient IBAN (as published) HR6624020061854100005 Payment reference HR64 7803-24213-002194-1631 Invoice date 2024-09-30 Due date 2024-10-08 Recipient place 10410 Velika Gorica Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 3.2. Vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0260 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-10-17 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €
Paid: 2024-11-19	JAVNA VATROGASNA POSTROJBA	PUČKO OTVORENO UČILIŠTE VELIKA GORICA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient type not-stated Recipient OIB (as published) 25715578283 Description NAJAM ODAŠILJAČA ZA 10- 2024 Invoice number 105RAF-14-24/0001937 Recipient IBAN (as published) HR6624020061854100005 Payment reference HR64 7803-24213-002194-1937 Invoice date 2024-10-31 Due date 2024-11-08 Recipient place 10410 Velika Gorica Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 3.2. Vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0260 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-11-19 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €
Paid: 2024-12-18	JAVNA VATROGASNA POSTROJBA	PUČKO OTVORENO UČILIŠTE VELIKA GORICA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient type not-stated Recipient OIB (as published) 25715578283 Description NAJAM ODAŠILJAČA ZA 11- 2024 Invoice number 105RAF-14-24/0002220 Recipient IBAN (as published) HR6624020061854100005 Payment reference HR64 7803-24213-002194-2220 Invoice date 2024-11-30 Due date 2024-12-08 Recipient place 10410 Velika Gorica Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 3.2. Vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0260 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-12-18 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €
Paid: 2025-01-20	JAVNA VATROGASNA POSTROJBA	PUČKO OTVORENO UČILIŠTE VELIKA GORICA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient type not-stated Recipient OIB (as published) 25715578283 Description NAJAM ODAŠILJAĆA ZA 12- 2024 Invoice number 105RAF-14-24/0002515 Recipient IBAN (as published) HR6624020061854100005 Payment reference HR64 7803-24213-002194-2515 Invoice date 2024-12-31 Due date 2025-01-08 Recipient place 10410 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-01-20 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €
Paid: 2025-02-13	JAVNA VATROGASNA POSTROJBA	PUČKO OTVORENO UČILIŠTE VELIKA GORICA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient type not-stated Recipient OIB (as published) 25715578283 Description NAJAM ODAŠILJAČA ZA 01- 2025 Invoice number 105RAF-14-25/0000255 Recipient IBAN (as published) HR6624020061854100005 Payment reference HR64 7803-24213-002194-255 Invoice date 2025-01-31 Due date 2025-02-08 Recipient place 10410 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-02-13 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €
Paid: 2025-03-10	JAVNA VATROGASNA POSTROJBA	PUČKO OTVORENO UČILIŠTE VELIKA GORICA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient type not-stated Recipient OIB (as published) 25715578283 Description NAJAM ODAŠILJAĆA ZA 02- 2025 Invoice number 105RAF-14--25/0000544 Recipient IBAN (as published) HR6624020061854100005 Payment reference HR64 7803-24213-002194-544 Invoice date 2025-02-28 Due date 2025-03-08 Recipient place 10410 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-03-10 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €
Paid: 2025-04-10	JAVNA VATROGASNA POSTROJBA	PUČKO OTVORENO UČILIŠTE VELIKA GORICA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient type not-stated Recipient OIB (as published) 25715578283 Description NAJAM ODAŠILJAČA KRAVAR SKO ZA 03-2025 Invoice number 105RAF-14--25/0000831 Recipient IBAN (as published) HR6624020061854100005 Payment reference HR64 7803-24213-002194-831 Invoice date 2025-03-31 Due date 2025-04-08 Recipient place 10410 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-04-10 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €
Paid: 2025-05-12	JAVNA VATROGASNA POSTROJBA	PUČKO OTVORENO UČILIŠTE VELIKA GORICA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient type not-stated Recipient OIB (as published) 25715578283 Description NAJAM ODAŠILJAČA KRAVAR SKO 04-2025 Invoice number 105RAF-14--25/0001185 Recipient IBAN (as published) HR6624020061854100005 Payment reference HR64 7803-24213-002194-1185 Invoice date 2025-04-30 Due date 2025-05-08 Recipient place 10410 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-05-12 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €
Paid: 2025-06-10	JAVNA VATROGASNA POSTROJBA	PUČKO OTVORENO UČILIŠTE VELIKA GORICA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient type not-stated Recipient OIB (as published) 25715578283 Description NAJAM ODAŠILJAČA ZA 05- 2025 Invoice number 105RAF-14--25/0001455 Recipient IBAN (as published) HR6624020061854100005 Payment reference HR64 7803-24213-002194-1455 Invoice date 2025-05-31 Due date 2025-06-08 Recipient place 10410 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-06-10 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €
Paid: 2025-07-16	JAVNA VATROGASNA POSTROJBA	PUČKO OTVORENO UČILIŠTE VELIKA GORICA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient type not-stated Recipient OIB (as published) 25715578283 Description NAJAM ODAŠILJAĆA ZA 06- 2025 Invoice number 105RAF-14--25/0001658 Recipient IBAN (as published) HR6624020061854100005 Payment reference HR64 7803-24213-002194-1658 Invoice date 2025-06-30 Due date 2025-07-08 Recipient place 10410 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-07-16 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €
Paid: 2025-08-19	JAVNA VATROGASNA POSTROJBA	PUČKO OTVORENO UČILIŠTE VELIKA GORICA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient type not-stated Recipient OIB (as published) 25715578283 Description NAJAM ODAŠILJAČA ZA 07- 2025 Invoice number 105RAF-14--25/0001786 Recipient IBAN (as published) HR6624020061854100005 Payment reference HR64 7803-24213-002194-1786 Invoice date 2025-07-31 Due date 2025-08-08 Recipient place 10410 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-08-19 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €
Paid: 2025-09-16	JAVNA VATROGASNA POSTROJBA	PUČKO OTVORENO UČILIŠTE VELIKA GORICA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient type not-stated Recipient OIB (as published) 25715578283 Description NAJAM ODAŠILJAČA ZA 08- 2025 Invoice number 105RAF-14--25/0001802 Recipient IBAN (as published) HR6624020061854100005 Payment reference HR64 7803-24213-002194-1802 Invoice date 2025-08-31 Due date 2025-09-08 Recipient place 10410 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-09-16 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €
Paid: 2025-10-16	JAVNA VATROGASNA POSTROJBA	PUČKO OTVORENO UČILIŠTE VELIKA GORICA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient type not-stated Recipient OIB (as published) 25715578283 Description NAJAM ODAŠILJAČA ZA 08- 2025 Invoice number 105RAF-14--25/0001887 Recipient IBAN (as published) HR6624020061854100005 Payment reference HR64 7803-24213-002194-1887 Invoice date 2025-09-30 Due date 2025-10-08 Recipient place 10410 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-10-16 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €
Paid: 2025-11-17	JAVNA VATROGASNA POSTROJBA	PUČKO OTVORENO UČILIŠTE VELIKA GORICA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient type not-stated Recipient OIB (as published) 25715578283 Description USLUGA NAJMA ODAŠILJAĆA ZA 10-2025 Invoice number 105RAF-14--25/0002284 Recipient IBAN (as published) HR6624020061854100005 Payment reference HR64 7803-24213-002194-2284 Invoice date 2025-10-31 Due date 2025-11-08 Recipient place 10410 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-11-17 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €
Paid: 2025-12-18	JAVNA VATROGASNA POSTROJBA	PUČKO OTVORENO UČILIŠTE VELIKA GORICA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient type not-stated Recipient OIB (as published) 25715578283 Description NAJAM ODAŠILJAČA ZA 11- 2025 Invoice number 105RAF-14--25/0002585 Recipient IBAN (as published) HR6624020061854100005 Payment reference HR64 7803-24213-002194-2585 Invoice date 2025-11-30 Due date 2025-12-08 Recipient place 10410 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-12-18 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €
Paid: 2026-01-16	JAVNA VATROGASNA POSTROJBA	PUČKO OTVORENO UČILIŠTE VELIKA GORICA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient type not-stated Recipient OIB (as published) 25715578283 Description NAJAM ODAŠILJAČA Invoice number 250002855/K14/105RAF Recipient IBAN (as published) HR6624020061854100005 Payment reference HR64 7803-24213-002194-2855 Invoice date 2025-12-31 Due date 2026-01-08 Recipient place 10410 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-01-16 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €
Paid: 2026-02-10	JAVNA VATROGASNA POSTROJBA	PUČKO OTVORENO UČILIŠTE VELIKA GORICA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient type not-stated Recipient OIB (as published) 25715578283 Description NAJAM ODAŠILJAČA ZA 01- 2026 Invoice number 260000281/K14/105RAF Recipient IBAN (as published) HR6624020061854100005 Payment reference HR64 7803-24213-002194-281 Invoice date 2026-01-31 Due date 2026-02-08 Recipient place 10410 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-02-10 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €
Paid: 2026-03-11	JAVNA VATROGASNA POSTROJBA	PUČKO OTVORENO UČILIŠTE VELIKA GORICA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient type not-stated Recipient OIB (as published) 25715578283 Description NAJAM ODAŠILJAČA ZA 02- 2026 Invoice number 260000593/K14/105RAF Recipient IBAN (as published) HR6624020061854100005 Payment reference HR64 7803-24213-002194-593 Invoice date 2026-02-28 Due date 2026-03-08 Recipient place 10410 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-03-11 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €
Paid: 2026-04-28	JAVNA VATROGASNA POSTROJBA	PUČKO OTVORENO UČILIŠTE VELIKA GORICA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient type not-stated Recipient OIB (as published) 25715578283 Description NAJAM ODAŠILJAČA ZA 03- 2026 Invoice number 260000875/K14/105RAF Recipient IBAN (as published) HR6624020061854100005 Payment reference HR64 7803-24213-002194-875 Invoice date 2026-03-31 Due date 2026-04-08 Recipient place 10410 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-04-28 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €
Paid: 2026-05-21	JAVNA VATROGASNA POSTROJBA	PUČKO OTVORENO UČILIŠTE VELIKA GORICA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient type not-stated Recipient OIB (as published) 25715578283 Description NAJAM ODAŠILJAČA ZA 04- 2026 Invoice number 260001159/K14/105RAF Recipient IBAN (as published) HR6624020061854100005 Payment reference HR64 7803-24213-002194-1159 Invoice date 2026-04-30 Due date 2026-05-08 Recipient place 10410 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-05-21 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €
Paid: 2026-06-19	JAVNA VATROGASNA POSTROJBA	PUČKO OTVORENO UČILIŠTE VELIKA GORICA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient type not-stated Recipient OIB (as published) 25715578283 Description USLUGA NAJMA ODAŠILJAČA ZA 05-2026 Invoice number 260001413/K14/105RAF Recipient IBAN (as published) HR6624020061854100005 Payment reference HR64 7803-24213-002194-1413 Invoice date 2026-05-31 Due date 2026-06-08 Recipient place 10410 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-06-19 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €
Paid: 2026-08-25	JAVNA VATROGASNA POSTROJBA	PUČKO OTVORENO UČILIŠTE VELIKA GORICA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient type not-stated Recipient OIB (as published) 25715578283 Description NAJAM ODAŠILJAČA ZA 06- 2026 Invoice number 260001572/K14/105RAF Recipient IBAN (as published) HR6624020061854100005 Payment reference HR64 7803-24213-002194-1572 Invoice date 2026-06-30 Due date 2026-07-08 Recipient place 10410 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-08-25 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €
Paid: 2026-09-10	JAVNA VATROGASNA POSTROJBA	PUČKO OTVORENO UČILIŠTE VELIKA GORICA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient type not-stated Recipient OIB (as published) 25715578283 Description NAJAM ODAŠILJAČA ZA 07- 2026 Invoice number 260001602/K14/105RAF Recipient IBAN (as published) HR6624020061854100005 Payment reference HR64 7803-24213-002194-1602 Invoice date 2026-07-31 Due date 2026-08-08 Recipient place 10410 Velika Gorica Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-09-10 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €

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PUČKO OTVORENO UČILIŠTE VELIKA GORICA