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PUČKO OTVORENO UČILIŠTE VELIKA GORICA

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

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

Date	Other party	Purpose / title	Amount	Source
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: 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: 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: 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: 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: 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: 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: 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 €	Velika Gorica
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 €	Velika Gorica
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 €	Velika Gorica
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 €	Velika Gorica
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 €	Velika Gorica
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 €	Velika Gorica
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 €	Velika Gorica
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 €	Velika Gorica
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 €	Velika Gorica
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 €	Velika Gorica
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 €	Velika Gorica
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 €	Velika Gorica
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 €	Velika Gorica
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 €	Velika Gorica
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 €	Velika Gorica
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 €	Velika Gorica
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 €	Velika Gorica

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PUČKO OTVORENO UČILIŠTE VELIKA GORICA