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 of 91 · largest amount first, within each status and currency
Source of every record: Velika Gorica· Paid
| Date | Other party | Purpose / title | Amount |
|---|
| Paid: 2026-01-20 | JAVNA VATROGASNA POSTROJBA | INOZEMNI DOBAVLJAČ Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA
- Recipient
- INOZEMNI DOBAVLJAČ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 25715578283
- Description
- Kap za gašenje "jaje" Mobiak, Thumbistick PAN FIRE Mobiak za gašenje ulja za kuhanje,Oprema za kampiranje
- Invoice number
- 26001400035
- Recipient IBAN (as published)
- SI56290000053471592
- Payment reference
- HR99
- Invoice date
- 2025-12-31
- Due date
- 2026-01-20
- Recipient place
- 10410 Velika Gorica
- Person type as published
- P
- Budget user
- JAVNA VATROGASNA POSTROJBA
- Payment date
- 2026-01-20
- Amount as printed
- 97.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 97.06 € |
| Paid: 2024-05-16 | UŠ F.LUČIĆA | INOZEMNI DOBAVLJAČ Record details - Domain
- payments
- Record type
- payment
- Payer
- UŠ F.LUČIĆA
- Recipient
- INOZEMNI DOBAVLJAČ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 25715578283
- Description
- kotizacija kkt 2024 - Mihael Jaroš,9.kat
- Invoice number
- 2024-005/KKT
- Recipient IBAN (as published)
- SI56024540262458367
- Payment reference
- HR99
- Invoice date
- 2024-05-13
- Due date
- 2024-05-15
- Recipient place
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Organisational classification
- 007 06 14380 UMJETNIČKA ŠKOLA FRANJE LUČIĆA
- Programme / activity
- A01 7009A700002 Djelatnost škola - iznad zakonskog standarda
- Funding source
- 4.2. Prihodi za posebne namjene - PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0482 Materijalni rashodi
- Budget user
- UŠ F.LUČIĆA
- Payment date
- 2024-05-16
- Amount as printed
- 70.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 70.00 € |
| Paid: 2026-01-20 | JAVNA VATROGASNA POSTROJBA | INOZEMNI DOBAVLJAČ Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA
- Recipient
- INOZEMNI DOBAVLJAČ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 25715578283
- Description
- Kap za gašenje "jaje" Mobiak, Thumbistick PAN FIRE Mobiak za gašenje ulja za kuhanje,Oprema za kampiranje
- Invoice number
- 250001406523
- Recipient IBAN (as published)
- SI56290000053471592
- Payment reference
- HR99
- Invoice date
- 2025-12-31
- Due date
- 2026-01-15
- Recipient place
- 10410 Velika Gorica
- Person type as published
- P
- Budget user
- JAVNA VATROGASNA POSTROJBA
- Payment date
- 2026-01-20
- Amount as printed
- 69.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 69.09 € |
| Paid: 2025-04-29 | GRADSKA KNJIŽNICA VELIKA GORICA | PUČKO OTVORENO UČILIŠTE VELIKA GORICA Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA VELIKA GORICA
- Recipient
- PUČKO OTVORENO UČILIŠTE VELIKA GORICA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 25715578283
- Description
- Časopis,Ljetopis grada 2023./2024.
- Invoice number
- 105-14-25/0000820
- Recipient IBAN (as published)
- HR6624020061854100005
- Payment reference
- HR64 7803-24213-000479-820
- Invoice date
- 2025-03-27
- Due date
- 2025-04-26
- Recipient place
- 10410 Velika Gorica
- Person type as published
- P
- Budget user
- GRADSKA KNJIŽNICA VELIKA GORICA
- Payment date
- 2025-04-29
- Amount as printed
- 61.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 61.20 € |
| Paid: 2026-01-21 | GRADSKA KNJIŽNICA VELIKA GORICA | PUČKO OTVORENO UČILIŠTE VELIKA GORICA Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA VELIKA GORICA
- Recipient
- PUČKO OTVORENO UČILIŠTE VELIKA GORICA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 25715578283
- Description
- Knjige
- Invoice number
- 105-14-25/0002606
- Recipient IBAN (as published)
- HR6624020061854100005
- Payment reference
- HR64 7803-24213-000479-2606
- Invoice date
- 2025-12-16
- Due date
- 2026-01-15
- Recipient place
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 242410
- Account name
- Knjige
- Organisational classification
- 007 02 24184 GRADSKA KNJIŽNICA
- Programme / activity
- A01 7001A700001 Redovna djelatnost ustanova u kulturi
- Funding source
- 5.2. Ostale pomoći
- Functional classification
- 0820 Službe kulture
- Budget position
- R0165 Rashodi za nabavu proizvedene dugotrajne imovine
- Budget user
- GRADSKA KNJIŽNICA VELIKA GORICA
- Payment date
- 2026-01-21
- Amount as printed
- 60.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 60.00 € |
| Paid: 2026-03-18 | GRADSKA KNJIŽNICA VELIKA GORICA | INOZEMNI DOBAVLJAČ Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA VELIKA GORICA
- Recipient
- INOZEMNI DOBAVLJAČ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 25715578283
- Description
- KNJIGA
- Invoice number
- 44-PPweb-1
- Recipient IBAN (as published)
- LT453250096257457663
- Payment reference
- HR99
- Invoice date
- 2026-01-23
- Due date
- 2026-03-13
- Recipient place
- 10410 Velika Gorica
- Person type as published
- P
- Budget user
- GRADSKA KNJIŽNICA VELIKA GORICA
- Payment date
- 2026-03-18
- Amount as printed
- 57.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 57.00 € |
| Paid: 2025-01-21 | GRADSKA KNJIŽNICA VELIKA GORICA | PUČKO OTVORENO UČILIŠTE VELIKA GORICA Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA VELIKA GORICA
- Recipient
- PUČKO OTVORENO UČILIŠTE VELIKA GORICA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 25715578283
- Description
- Knjige
- Invoice number
- 105-14-24/0002492
- Recipient IBAN (as published)
- HR6624020061854100005
- Payment reference
- HR64 7803-24213-000479-2492
- Invoice date
- 2024-12-11
- Due date
- 2025-01-10
- Recipient place
- 10410 Velika Gorica
- Person type as published
- P
- Budget user
- GRADSKA KNJIŽNICA VELIKA GORICA
- Payment date
- 2025-01-21
- Amount as printed
- 54.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 54.00 € |
| Paid: 2026-03-18 | MUZEJ TUROPOLJA | INOZEMNI DOBAVLJAČ Record details - Domain
- payments
- Record type
- payment
- Payer
- MUZEJ TUROPOLJA
- Recipient
- INOZEMNI DOBAVLJAČ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 25715578283
- Description
- KNJIGA
- Invoice number
- 14/2026
- Recipient IBAN (as published)
- SI56029942719879377
- Payment reference
- HR99
- Invoice date
- 2026-02-22
- Due date
- 2026-03-24
- Recipient place
- 10410 Velika Gorica
- Person type as published
- P
- Budget user
- MUZEJ TUROPOLJA
- Payment date
- 2026-03-18
- Amount as printed
- 54.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 54.00 € |
| Paid: 2026-05-04 | GRADSKA KNJIŽNICA VELIKA GORICA | PUČKO OTVORENO UČILIŠTE VELIKA GORICA Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA VELIKA GORICA
- Recipient
- PUČKO OTVORENO UČILIŠTE VELIKA GORICA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 25715578283
- Description
- Časopis, Ljetopis Grada Velike Gorice
- Invoice number
- 260000631/14/105
- Recipient IBAN (as published)
- HR6624020061854100005
- Payment reference
- HR64 7803-24213-000479-631
- Invoice date
- 2026-03-23
- Due date
- 2026-04-22
- Recipient place
- 10410 Velika Gorica
- Person type as published
- P
- Budget user
- GRADSKA KNJIŽNICA VELIKA GORICA
- Payment date
- 2026-05-04
- Amount as printed
- 34.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 34.00 € |
| Paid: 2025-04-25 | MUZEJ TUROPOLJA | PUČKO OTVORENO UČILIŠTE VELIKA GORICA Record details - Domain
- payments
- Record type
- payment
- Payer
- MUZEJ TUROPOLJA
- Recipient
- PUČKO OTVORENO UČILIŠTE VELIKA GORICA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 25715578283
- Description
- POU, KNJIGE
- Invoice number
- 105RAF-14-25/0000819
- Recipient IBAN (as published)
- HR6624020061854100005
- Payment reference
- HR64 7803-24213-001464-819
- Invoice date
- 2025-03-26
- Due date
- 2025-04-25
- Recipient place
- 10410 Velika Gorica
- Person type as published
- P
- Budget user
- MUZEJ TUROPOLJA
- Payment date
- 2025-04-25
- Amount as printed
- 30.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30.08 € |
| Paid: 2024-04-26 | MUZEJ TUROPOLJA | PUČKO OTVORENO UČILIŠTE VELIKA GORICA Record details - Domain
- payments
- Record type
- payment
- Payer
- MUZEJ TUROPOLJA
- Recipient
- PUČKO OTVORENO UČILIŠTE VELIKA GORICA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 25715578283
- Description
- POU, LJETOPIS 2 KOM
- Invoice number
- 105RAF-14-24/0000744
- Recipient IBAN (as published)
- HR6624020061854100005
- Payment reference
- HR64 7803-24213-001464-744
- Invoice date
- 2024-03-25
- Due date
- 2024-04-24
- Recipient place
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 242410
- Account name
- Knjige
- Organisational classification
- 007 02 24221 MUZEJ TUROPOLJA
- Programme / activity
- A01 7001A700009 Nabava i restauriranje muzejskih predmeta
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0820 Službe kulture
- Budget position
- R0217 Rashodi za nabavu proizvedene dugotrajne imovine
- Budget user
- MUZEJ TUROPOLJA
- Payment date
- 2024-04-26
- Amount as printed
- 16.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16.00 € |