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

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-05-22	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 Koncert na Brass festivalu Invoice number 2505-002 Recipient IBAN (as published) DE10700100800051458803 Payment reference HR99 Invoice date 2025-05-12 Due date 2025-05-19 Recipient place 10410 Velika Gorica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-05-22 Amount as printed 10000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,000.00 €	Velika Gorica
Paid: 2026-05-28	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 Nastup na VG Brassu 2026-302 Invoice number 27-2026 Recipient IBAN (as published) ES5501820523580201571024 Payment reference HR99 Invoice date 2026-05-07 Due date 2026-05-19 Recipient place 10410 Velika Gorica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-05-28 Amount as printed 7500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,500.00 €	Velika Gorica
Paid: 2024-04-02	OŠ N.HRIBAR	INOZEMNI DOBAVLJAČ Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient INOZEMNI DOBAVLJAČ Recipient type not-stated Recipient OIB (as published) 25715578283 Description GROWING YOUNG ECOLOGISTS WITH STEM Invoice number 3-2024 Recipient IBAN (as published) GR2301712610006261148170487 Payment reference HR99 Invoice date 2024-03-22 Due date 2024-04-01 Recipient place 10410 Velika Gorica Person type as published P Economic classification 239540 Account name Ostale nespomenute obveze Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7010T700012 ERASMUS+ Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0444-2 Pomoći dane u inozemstvo i unutar općeg proračuna Budget user OŠ N.HRIBAR Payment date 2024-04-02 Amount as printed 3600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,600.00 €	Velika Gorica
Paid: 2024-04-02	OŠ N.HRIBAR	INOZEMNI DOBAVLJAČ Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient INOZEMNI DOBAVLJAČ Recipient type not-stated Recipient OIB (as published) 25715578283 Description GROWING YOUNG ECOLOGISTS WITH STEM Invoice number 3-2024 Recipient IBAN (as published) PT50003504560001158023033 Payment reference HR99 Invoice date 2024-03-22 Due date 2024-04-01 Recipient place 10410 Velika Gorica Person type as published P Economic classification 239540 Account name Ostale nespomenute obveze Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7010T700012 ERASMUS+ Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0444-2 Pomoći dane u inozemstvo i unutar općeg proračuna Budget user OŠ N.HRIBAR Payment date 2024-04-02 Amount as printed 2800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,800.00 €	Velika Gorica
Paid: 2024-04-02	OŠ N.HRIBAR	INOZEMNI DOBAVLJAČ Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient INOZEMNI DOBAVLJAČ Recipient type not-stated Recipient OIB (as published) 25715578283 Description GROWING YOUNG ECOLOGISTS WITH STEM Invoice number 3-2024 Recipient IBAN (as published) GR6201608950000000085097598 Payment reference HR99 Invoice date 2024-03-22 Due date 2024-04-01 Recipient place 10410 Velika Gorica Person type as published P Economic classification 239540 Account name Ostale nespomenute obveze Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7010T700012 ERASMUS+ Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0444-2 Pomoći dane u inozemstvo i unutar općeg proračuna Budget user OŠ N.HRIBAR Payment date 2024-04-02 Amount as printed 2800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,800.00 €	Velika Gorica
Paid: 2025-12-23	GRADSKO KAZALIŠTE POŽEGA	PUČKO OTVORENO UČILIŠTE VELIKA GORICA Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA Recipient PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient type not-stated Recipient OIB (as published) 25715578283 Payment reference HR99 Recipient place Velika Gorica Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Budget user GRADSKO KAZALIŠTE POŽEGA Payment date 2025-12-23 Amount as printed 1800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,800.00 €	Požega
Paid: 2026-07-07	GRADSKO KAZALIŠTE JOZA IVAKIĆ	PUČKO OTVORENO UČIL.VELIKA GORICA Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE JOZA IVAKIĆ Recipient PUČKO OTVORENO UČIL.VELIKA GORICA Recipient type not-stated Recipient OIB (as published) 25715578283 Payment reference HR99 Recipient place Velika Gorica Person type as published P Economic classification 4263 Account name Umjetnička, literarna i znanstvena djela Budget user GRADSKO KAZALIŠTE JOZA IVAKIĆ Payment date 2026-07-07 Amount as printed 1700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,700.00 €	Vinkovci
Paid: 2025-04-24	Medulin	PUČKO OTVORENO UČILIŠTE VELIKA GORICA Record details Domain payments Record type payment Payer Medulin Recipient PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient type not-stated Recipient OIB (as published) 25715578283 Payment reference HR99 Recipient place Velika Gorica Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-04-24 Amount as printed 1670.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,670.00 €	Medulin
Paid: 2026-02-23	PUČKO OTVORENO UČILIŠTE	PUČKO OTVORENO UČILIŠTE VELIKA GORICA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient type not-stated Recipient OIB (as published) 25715578283 Payment reference HR99 Recipient place VELIKA GORICA Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-02-23 Amount as printed 1600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,600.00 €	Novska
Paid: 2024-10-15	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 račun za nastup koncert Concordia Invoice number 5-2024 Recipient IBAN (as published) SI56610000029600188 Payment reference HR99 Invoice date 2024-10-08 Due date 2024-10-15 Recipient place 10410 Velika Gorica Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700006 Manifestacije Funding source 5.2. Pomoći - PK Functional classification 0820 Službe kulture Budget position R0197 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-10-15 Amount as printed 1300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,300.00 €	Velika Gorica
Paid: 2024-03-15	Narodna knjižnica Knin	Pučko otvoreno učilište Velika Gorica Record details Domain payments Record type payment Payer Narodna knjižnica Knin Recipient Pučko otvoreno učilište Velika Gorica Recipient type not-stated Recipient OIB (as published) 25715578283 Description KULTURNA DOGAĐANJA-KAZA LIŠNA PREDSTAVA Invoice number 105RAF-14-24/0000476 Recipient IBAN (as published) HR6624020061854100005 Payment reference HR64 7803-24213-003857-476 Invoice date 2024-02-23 Due date 2024-03-02 Recipient place Velika Gorica Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 010 04 33827 Narodna knjižnica Knin Programme / activity A05 1040A104001 REDOVNA DJELATNOST NARODNE KNJIŽNICE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0820 Službe kulture Budget position R1424 Kulturna događanja Budget user Narodna knjižnica Knin Payment date 2024-03-15 Amount as printed 1200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,200.00 €	Knin
Paid: 2025-11-04	OŠ E.KUMIČIĆA	INOZEMNI DOBAVLJAČ Record details Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient INOZEMNI DOBAVLJAČ Recipient type not-stated Recipient OIB (as published) 25715578283 Description COURSES FOR DAVORKA ILECIC I MARIJA PAVICIC Invoice number 7527 Recipient IBAN (as published) IE66IPBS99061029138398 Payment reference HR99 Invoice date 2025-10-22 Due date 2025-11-06 Recipient place 10410 Velika Gorica Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-11-04 Amount as printed 1160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,160.00 €	Velika Gorica
Paid: 2026-04-28	GRADSKO KAZALIŠTE ZORIN DOM	PUČKO OTVORENO UČILIŠTE VELIKA GORICA Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient type not-stated Recipient OIB (as published) 25715578283 Description GK ZD PUO VELIKA GORICA Invoice number 260000919/K14/105RAF Recipient IBAN (as published) HR6624020061854100005 Payment reference HR64 7803-24213-000942-919 Invoice date 2026-04-18 Due date 2026-04-28 Recipient place VELIKA GORICA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1709 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-04-28 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000.00 €	Karlovac
Paid: 2026-05-26	PUČKO OTVORENO UČILIŠTE	PUČKO OTVORENO UČILIŠTE VELIKA GORICA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient type not-stated Recipient OIB (as published) 25715578283 Description POU - predstava - Tri praščića - gl. scenska - kuf 337 Invoice number 260001172/K14/105RAF Recipient IBAN (as published) HR6624020061854100005 Payment reference HR64 7803-24213-004710-1172 Invoice date 2026-05-18 Due date 2026-05-25 Recipient place Velika Gorica Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 501 04 15577 Pučko otvoreno učilište Labin Programme / activity L01 5004A500007 Glazbeno scenska djelatnost Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R0919 Intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-05-26 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000.00 €	Labin
Paid: 2025-11-04	OŠ E.KUMIČIĆA	INOZEMNI DOBAVLJAČ Record details Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient INOZEMNI DOBAVLJAČ Recipient type not-stated Recipient OIB (as published) 25715578283 Description COURSES FOR DURICIC MAJA, GRGIC NORSIC KATARINA Invoice number 40011714464 Recipient IBAN (as published) IT05P0100502970000000002034 Payment reference HR99 Invoice date 2025-10-23 Due date 2025-11-06 Recipient place 10410 Velika Gorica Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-11-04 Amount as printed 960.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	960.00 €	Velika Gorica
Paid: 07/2025	30808-CENTAR ZA KULTURU GRADA KRKA	PUČKO OTVORENO UČ.VELIKA GORICA Record details Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient PUČKO OTVORENO UČ.VELIKA GORICA Recipient type not-stated Recipient OIB (as published) 25715578283 Description kazališna predstava Recipient place VELIKA GORICA Economic classification 3239 Activity A300103 Functional classification 0820 Payment month 2025-07 Amount as printed 950,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	950.00 €	Krk
Paid: 2026-08-03	DOM KULTURE NOVA GRADIŠKA	POU VELIKA GORICA Record details Domain payments Record type payment Payer DOM KULTURE NOVA GRADIŠKA Recipient POU VELIKA GORICA Recipient type not-stated Recipient OIB (as published) 25715578283 Payment reference HR99 Recipient place Velika Gorica Person type as published P Economic classification 3239 Account name Ostale usluge Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2026-08-03 Amount as printed 900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	900.00 €	Nova Gradiška
Paid: 2024-11-27	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	PUČKO OTVORENO UČILIŠTE VELIKA GORICA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient type not-stated Recipient OIB (as published) 25715578283 Description Tečaj engleskog jezika za odgojiteljice Invoice number 105RAF-14--24/0001924 Recipient IBAN (as published) HR6624020061854100005 Payment reference HR64 7803-24213-001053-1924 Invoice date 2024-10-01 Due date 2024-11-15 Recipient place 10410 Velika Gorica Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-11-27 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800.00 €	Velika Gorica
Paid: 2025-12-05	OŠ E.KUMIČIĆA	INOZEMNI DOBAVLJAČ Record details Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient INOZEMNI DOBAVLJAČ Recipient type not-stated Recipient OIB (as published) 25715578283 Description TEACHER TRAINING COURSE, ANA SVEKRIĆ, IVANA MIŠEVIĆ Invoice number 40011714464 Recipient IBAN (as published) ES0301824102970201697134 Payment reference HR99 Invoice date 2025-11-04 Due date 2025-12-01 Recipient place 10410 Velika Gorica Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-12-05 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800.00 €	Velika Gorica
Paid: 2025-04-14	PUČKO OTVORENO UČILIŠTE SAMOBOR	POU VELIKA GORICA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient POU VELIKA GORICA Recipient type not-stated Recipient OIB (as published) 25715578283 Description predstava: GOSPOĐICA NEĆU 23.03. DSNU5 Invoice number 559 Recipient IBAN (as published) HR6624020061854100005 Payment reference HR64 7803-24213-001022-818 Invoice date 2025-03-24 Due date 2025-04-07 Recipient place VELIKA GORICA Person type as published P Economic classification 3235903 Account name POU - zakupnine i najamnine Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404005 Posebni programi POU Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0603 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-04-14 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800.00 €	Samobor
Paid: 2025-09-22	PUČKO OTVORENO UČILIŠTE SAMOBOR	POU VELIKA GORICA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient POU VELIKA GORICA Recipient type not-stated Recipient OIB (as published) 25715578283 Description predstava: GRGA ČVARAK 05.07.25. Invoice number 1571 Recipient IBAN (as published) HR6624020061854100005 Payment reference HR64 7803-24213-001022-1680 Invoice date 2025-07-23 Due date 2025-08-13 Recipient place VELIKA GORICA Person type as published P Economic classification 3235903 Account name POU - zakupnine i najamnine Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404005 Posebni programi POU Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0603 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-09-22 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800.00 €	Samobor
Paid: 2026-05-18	PUČKO OTVORENO UČILIŠTE SAMOBOR	POU VELIKA GORICA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient POU VELIKA GORICA Recipient type not-stated Recipient OIB (as published) 25715578283 Description predstava: TRI PRAŠČIĆA 22.03. 17h Invoice number 490 Recipient IBAN (as published) HR6624020061854100005 Payment reference HR64 7803-24213-001022-642 Invoice date 2026-04-01 Due date 2026-04-10 Recipient place VELIKA GORICA Person type as published P Economic classification 3235903 Account name POU - zakupnine i najamnine Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404005 Posebni programi POU Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0603 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-05-18 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800.00 €	Samobor
Paid: 2026-03-11	CENTAR ZA KULTURU JASTREBARSKO	PUČKO OTVORENO UČILIŠTE VELIKA GORICA Record details Domain payments Record type payment Payer CENTAR ZA KULTURU JASTREBARSKO Recipient PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient type not-stated Recipient OIB (as published) 25715578283 Description Kazališna predstava-dje Invoice number 260000596/K14/105RAF Recipient IBAN (as published) HR6624020061854100005 Payment reference HR64 7803-24213-000117-596 Invoice date 2026-02-28 Due date 2026-03-08 Recipient place VELIKA GORICA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 003 03 26073 Centar za kulturu Jastrebarsko Programme / activity C03 3005A300501 Kultura i umjetnost Funding source 1.1.0 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0614 Ostali nespomenuti rashodi poslovanja -dječje predstave Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-03-11 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800.00 €	Jastrebarsko
Paid: 2024-11-14	PUČKO OTVORENO UČILIŠTE SAMOBOR	POU VELIKA GORICA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient POU VELIKA GORICA Recipient type not-stated Recipient OIB (as published) 25715578283 Description predstava: RUŽNO PAČE 27.10.24. DSNU5 Invoice number 2033 Recipient IBAN (as published) HR6624020061854100005 Payment reference HR64 7803-24213-001022-1932 Invoice date 2024-10-30 Due date 2024-11-13 Recipient place VELIKA GORICA Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404010 Posebni programi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0264 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-11-14 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700.00 €	Samobor
Paid: 2024-10-29	PUČKO UČILIŠTE KUTINA	POU VELIKA GORICA Record details Domain payments Record type payment Payer PUČKO UČILIŠTE KUTINA Recipient POU VELIKA GORICA Recipient type not-stated Recipient OIB (as published) 25715578283 Payment reference HR99 Recipient place VELIKA GORICA Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-10-29 Amount as printed 660.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	660.00 €	Kutina
Paid: 2024-11-26	GRADSKO KAZALIŠTE ZORIN DOM	PUČKO OTVORENO UČILIŠTE VELIKA GORICA Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient type not-stated Recipient OIB (as published) 25715578283 Description GK ZD PUO VELIKA GORICA Invoice number 105RAF-14--24/0002192 Recipient IBAN (as published) HR6624020061854100005 Payment reference HR64 7803-24213-000942-2192 Invoice date 2024-11-10 Due date 2024-11-20 Recipient place VELIKA GORICA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1551 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-11-26 Amount as printed 660.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	660.00 €	Karlovac
Paid: 2024-07-23	PUČKO OTVORENO UČILIŠTE SAMOBOR	POU VELIKA GORICA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient POU VELIKA GORICA Recipient type not-stated Recipient OIB (as published) 25715578283 Description predstava: PALE SAM NA SVIJETU 06.07. Invoice number 10302 Recipient IBAN (as published) HR6624020061854100005 Payment reference HR64 7803-24213-001022-1399 Invoice date 2024-07-06 Due date 2024-07-21 Recipient place VELIKA GORICA Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404010 Posebni programi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0264 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-07-23 Amount as printed 660.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	660.00 €	Samobor
Paid: 2025-03-31	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	INOZEMNI DOBAVLJAČ Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient INOZEMNI DOBAVLJAČ Recipient type not-stated Recipient OIB (as published) 25715578283 Description PLACANJE RACUNA NO 104-141/143 Invoice number 104-141/143 Recipient IBAN (as published) MK07300701003939525 Payment reference HR99 Invoice date 2025-03-24 Due date 2025-03-28 Recipient place 10410 Velika Gorica Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-03-31 Amount as printed 480.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	480.00 €	Velika Gorica
Paid: 2025-04-02	OŠ E.KVATERNIKA	INOZEMNI DOBAVLJAČ Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient INOZEMNI DOBAVLJAČ Recipient type not-stated Recipient OIB (as published) 25715578283 Description 2024-1-HR01-KAI22-SCH-000221011 ČURIĆ Invoice number Erasmus Recipient IBAN (as published) GR2301104260000042638503070 Payment reference HR99 Invoice date 2025-03-27 Due date 2025-04-02 Recipient place 10410 Velika Gorica Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-04-02 Amount as printed 480.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	480.00 €	Velika Gorica
Paid: 2025-04-09	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 Invoice number 1 Recipient IBAN (as published) ES7001280600370100025861 Payment reference HR99 Invoice date 2025-03-27 Due date 2025-04-11 Recipient place 10410 Velika Gorica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-04-09 Amount as printed 427.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	427.99 €	Velika Gorica
Paid: 2024-06-28	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 prijava za kongres THINK ABOUT YOUT H Invoice number 24016-17 Recipient IBAN (as published) BA393387302238277714 Payment reference HR99 Invoice date 2024-06-12 Due date 2024-06-30 Recipient place 10410 Velika Gorica Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika 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 2024-06-28 Amount as printed 420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.00 €	Velika Gorica
Paid: 2024-04-10	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	PUČKO OTVORENO UČILIŠTE VELIKA GORICA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient type not-stated Recipient OIB (as published) 25715578283 Description Tečaj engl. jezika Invoice number 105RAF-14--24/0000705 Recipient IBAN (as published) HR6624020061854100005 Payment reference HR64 7803-24213-001053-705 Invoice date 2024-03-01 Due date 2024-03-21 Recipient place 10410 Velika Gorica Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-04-10 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.00 €	Velika Gorica
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 250001406522 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 343.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.13 €	Velika Gorica
Paid: 2026-09-29	OŠ NOVO ČIČE	INOZEMNI DOBAVLJAČ Record details Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient INOZEMNI DOBAVLJAČ Recipient type not-stated Recipient OIB (as published) 25715578283 Description ASCTIMETABLES SOFTWARE - 701 Invoice number 939 Recipient IBAN (as published) BA391610000193390075 Payment reference HR99 Invoice date 2026-09-10 Due date 2026-09-23 Recipient place 10410 Velika Gorica Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-09-29 Amount as printed 328.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	328.77 €	Velika Gorica
Paid: 2024-08-30	OŠ N.HRIBAR	INOZEMNI DOBAVLJAČ Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient INOZEMNI DOBAVLJAČ Recipient type not-stated Recipient OIB (as published) 25715578283 Description NADOGRADNJA SUSTAVA ZA IZRADU RASPO REDA SATI Invoice number 8-2024 Recipient IBAN (as published) BA391610000193390075 Payment reference HR99 Invoice date 2024-08-06 Due date 2024-08-30 Recipient place 10410 Velika Gorica Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-08-30 Amount as printed 293.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.67 €	Velika Gorica
Paid: 2026-09-29	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 PLAĆANJE PREDRAČUNA 43 - 411 Invoice number 43/2026 Recipient IBAN (as published) RS35325960160000589208 Payment reference HR99 Invoice date 2026-08-31 Due date 2026-09-13 Recipient place 10410 Velika Gorica Person type as published P Budget user CENTAR ZA DJECU,MLADE I OBITELJI VG Payment date 2026-09-29 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.00 €	Velika Gorica
Paid: 2024-02-14	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 conference registration - Korana Stojsavljević RF0724390000240 Invoice number 24-390-000240 Recipient IBAN (as published) SI56031271000944493 Payment reference HR99 Invoice date 2024-02-05 Due date 2024-02-12 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 2024-02-14 Amount as printed 228.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.80 €	Velika Gorica
Paid: 2025-10-01	DV VELIKA GORICA	PUČKO OTVORENO UČILIŠTE VELIKA GORICA Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient type not-stated Recipient OIB (as published) 25715578283 Description Ispit-poznavanje eng.je zika Invoice number 105RAF-14-25/0001810 Recipient IBAN (as published) HR6624020061854100005 Payment reference HR64 7803-24213-000478-1810 Invoice date 2025-09-03 Due date 2025-09-23 Recipient place 10410 Velika Gorica Person type as published P Budget user DV VELIKA GORICA Payment date 2025-10-01 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.00 €	Velika Gorica
Paid: 2026-06-30	DV VELIKA GORICA	PUČKO OTVORENO UČILIŠTE VELIKA GORICA Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient type not-stated Recipient OIB (as published) 25715578283 Description Ispit eng.jezik-Batur S . Invoice number 26/0001418 Recipient IBAN (as published) HR6624020061854100005 Payment reference HR64 7803-24213-000478-1418 Invoice date 2026-06-02 Due date 2026-06-12 Recipient place 10410 Velika Gorica Person type as published P Budget user DV VELIKA GORICA Payment date 2026-06-30 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.00 €	Velika Gorica
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 10951087-2026 Invoice number 10951087-2026 Recipient IBAN (as published) SI56048810000895053 Payment reference HR00 10951087-2026 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 196.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.30 €	Velika Gorica

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PUČKO OTVORENO UČILIŠTE VELIKA GORICA