Type not statedPayment recipient

PUČKO OTVORENO UČILIŠTE VELIKA GORICA

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

28 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: 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: 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: 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: 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: 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: 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: 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: 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 €	Velika Gorica
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 €	Velika Gorica
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 €	Velika Gorica
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 €	Velika Gorica
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 €	Velika Gorica
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 €	Velika Gorica
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 €	Velika Gorica
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 €	Velika Gorica
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 €	Velika Gorica
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 €	Velika Gorica
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 €	Velika Gorica
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 €	Velika Gorica
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 €	Velika Gorica
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 €	Velika Gorica
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 €	Velika Gorica

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PUČKO OTVORENO UČILIŠTE VELIKA GORICA