| 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: 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: 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: 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: 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: 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: 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: 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: 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 |
| Paid: 2026-09-24 | PUČKO OTVORENO UČILIŠTE VELIKA GORICA | INOZEMNI DOBAVLJAČ Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE VELIKA GORICA
- Recipient
- INOZEMNI DOBAVLJAČ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 25715578283
- Description
- Naknada za film Marijina zemlja - 302
- Invoice number
- 28
- Recipient IBAN (as published)
- ES7001280600370100025861
- Payment reference
- HR99
- Invoice date
- 2026-08-25
- Due date
- 2026-09-10
- Recipient place
- 10410 Velika Gorica
- Person type as published
- P
- Budget user
- PUČKO OTVORENO UČILIŠTE VELIKA GORICA
- Payment date
- 2026-09-24
- Amount as printed
- 181.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 181.50 € | Velika Gorica |
| Paid: 2026-05-15 | OŠ ŠĆITARJEVO | INOZEMNI DOBAVLJAČ Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ ŠĆITARJEVO
- Recipient
- INOZEMNI DOBAVLJAČ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 25715578283
- Description
- INOICE 6528
- Invoice number
- 6528
- Recipient IBAN (as published)
- IT84J3609201600175957154608
- Payment reference
- HR99
- Invoice date
- 2026-05-08
- Due date
- 2026-05-14
- Recipient place
- 10410 Velika Gorica
- Person type as published
- P
- Budget user
- OŠ ŠĆITARJEVO
- Payment date
- 2026-05-15
- Amount as printed
- 180.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 180.00 € | 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 00012
- Invoice number
- 00012
- Recipient IBAN (as published)
- SI56610000005399949
- Payment reference
- HR00 99999-00012-2111
- Invoice date
- 2026-02-09
- Due date
- 2026-02-12
- Recipient place
- 10410 Velika Gorica
- Person type as published
- P
- Budget user
- OŠ ŠĆITARJEVO
- Payment date
- 2026-02-13
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150.00 € | Velika Gorica |
| Paid: 2026-01-07 | PUČKO OTVORENO UČILIŠTE VELIKA GORICA | INOZEMNI DOBAVLJAČ Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE VELIKA GORICA
- Recipient
- INOZEMNI DOBAVLJAČ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 25715578283
- Description
- Naknada za film Marijina zemlja
- Invoice number
- 17
- Recipient IBAN (as published)
- ES7001280600370100025861
- Payment reference
- HR99
- Invoice date
- 2025-12-12
- Due date
- 2025-12-22
- Recipient place
- 10410 Velika Gorica
- Person type as published
- P
- Budget user
- PUČKO OTVORENO UČILIŠTE VELIKA GORICA
- Payment date
- 2026-01-07
- Amount as printed
- 148.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 148.97 € | Velika Gorica |
| Paid: 2026-04-10 | PUČKO OTVORENO UČILIŠTE VELIKA GORICA | INOZEMNI DOBAVLJAČ Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE VELIKA GORICA
- Recipient
- INOZEMNI DOBAVLJAČ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 25715578283
- Description
- Naknada za film Slobodni - 302
- Invoice number
- 24
- Recipient IBAN (as published)
- ES7001280600370100025861
- Payment reference
- HR99
- Invoice date
- 2026-03-26
- Due date
- 2026-04-10
- Recipient place
- 10410 Velika Gorica
- Person type as published
- P
- Budget user
- PUČKO OTVORENO UČILIŠTE VELIKA GORICA
- Payment date
- 2026-04-10
- Amount as printed
- 145.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 145.20 € | Velika Gorica |
| Paid: 2026-01-16 | JAVNA VATROGASNA POSTROJBA | PUČKO OTVORENO UČILIŠTE VELIKA GORICA Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA
- Recipient
- PUČKO OTVORENO UČILIŠTE VELIKA GORICA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 25715578283
- Description
- NAJAM ODAŠILJAČA
- Invoice number
- 250002855/K14/105RAF
- Recipient IBAN (as published)
- HR6624020061854100005
- Payment reference
- HR64 7803-24213-002194-2855
- Invoice date
- 2025-12-31
- Due date
- 2026-01-08
- Recipient place
- 10410 Velika Gorica
- Person type as published
- P
- Budget user
- JAVNA VATROGASNA POSTROJBA
- Payment date
- 2026-01-16
- Amount as printed
- 100.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 100.00 € | Velika Gorica |
| Paid: 2026-02-10 | JAVNA VATROGASNA POSTROJBA | PUČKO OTVORENO UČILIŠTE VELIKA GORICA Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA
- Recipient
- PUČKO OTVORENO UČILIŠTE VELIKA GORICA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 25715578283
- Description
- NAJAM ODAŠILJAČA ZA 01- 2026
- Invoice number
- 260000281/K14/105RAF
- Recipient IBAN (as published)
- HR6624020061854100005
- Payment reference
- HR64 7803-24213-002194-281
- Invoice date
- 2026-01-31
- Due date
- 2026-02-08
- Recipient place
- 10410 Velika Gorica
- Person type as published
- P
- Budget user
- JAVNA VATROGASNA POSTROJBA
- Payment date
- 2026-02-10
- Amount as printed
- 100.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 100.00 € | Velika Gorica |
| Paid: 2026-03-11 | JAVNA VATROGASNA POSTROJBA | PUČKO OTVORENO UČILIŠTE VELIKA GORICA Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA
- Recipient
- PUČKO OTVORENO UČILIŠTE VELIKA GORICA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 25715578283
- Description
- NAJAM ODAŠILJAČA ZA 02- 2026
- Invoice number
- 260000593/K14/105RAF
- Recipient IBAN (as published)
- HR6624020061854100005
- Payment reference
- HR64 7803-24213-002194-593
- Invoice date
- 2026-02-28
- Due date
- 2026-03-08
- Recipient place
- 10410 Velika Gorica
- Person type as published
- P
- Budget user
- JAVNA VATROGASNA POSTROJBA
- Payment date
- 2026-03-11
- Amount as printed
- 100.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 100.00 € | Velika Gorica |
| Paid: 2026-04-28 | JAVNA VATROGASNA POSTROJBA | PUČKO OTVORENO UČILIŠTE VELIKA GORICA Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA
- Recipient
- PUČKO OTVORENO UČILIŠTE VELIKA GORICA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 25715578283
- Description
- NAJAM ODAŠILJAČA ZA 03- 2026
- Invoice number
- 260000875/K14/105RAF
- Recipient IBAN (as published)
- HR6624020061854100005
- Payment reference
- HR64 7803-24213-002194-875
- Invoice date
- 2026-03-31
- Due date
- 2026-04-08
- Recipient place
- 10410 Velika Gorica
- Person type as published
- P
- Budget user
- JAVNA VATROGASNA POSTROJBA
- Payment date
- 2026-04-28
- Amount as printed
- 100.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 100.00 € | Velika Gorica |
| Paid: 2026-05-21 | JAVNA VATROGASNA POSTROJBA | PUČKO OTVORENO UČILIŠTE VELIKA GORICA Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA
- Recipient
- PUČKO OTVORENO UČILIŠTE VELIKA GORICA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 25715578283
- Description
- NAJAM ODAŠILJAČA ZA 04- 2026
- Invoice number
- 260001159/K14/105RAF
- Recipient IBAN (as published)
- HR6624020061854100005
- Payment reference
- HR64 7803-24213-002194-1159
- Invoice date
- 2026-04-30
- Due date
- 2026-05-08
- Recipient place
- 10410 Velika Gorica
- Person type as published
- P
- Budget user
- JAVNA VATROGASNA POSTROJBA
- Payment date
- 2026-05-21
- Amount as printed
- 100.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 100.00 € | Velika Gorica |
| Paid: 2026-06-19 | JAVNA VATROGASNA POSTROJBA | PUČKO OTVORENO UČILIŠTE VELIKA GORICA Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA
- Recipient
- PUČKO OTVORENO UČILIŠTE VELIKA GORICA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 25715578283
- Description
- USLUGA NAJMA ODAŠILJAČA ZA 05-2026
- Invoice number
- 260001413/K14/105RAF
- Recipient IBAN (as published)
- HR6624020061854100005
- Payment reference
- HR64 7803-24213-002194-1413
- Invoice date
- 2026-05-31
- Due date
- 2026-06-08
- Recipient place
- 10410 Velika Gorica
- Person type as published
- P
- Budget user
- JAVNA VATROGASNA POSTROJBA
- Payment date
- 2026-06-19
- Amount as printed
- 100.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 100.00 € | Velika Gorica |
| Paid: 2026-08-25 | JAVNA VATROGASNA POSTROJBA | PUČKO OTVORENO UČILIŠTE VELIKA GORICA Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA
- Recipient
- PUČKO OTVORENO UČILIŠTE VELIKA GORICA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 25715578283
- Description
- NAJAM ODAŠILJAČA ZA 06- 2026
- Invoice number
- 260001572/K14/105RAF
- Recipient IBAN (as published)
- HR6624020061854100005
- Payment reference
- HR64 7803-24213-002194-1572
- Invoice date
- 2026-06-30
- Due date
- 2026-07-08
- Recipient place
- 10410 Velika Gorica
- Person type as published
- P
- Budget user
- JAVNA VATROGASNA POSTROJBA
- Payment date
- 2026-08-25
- Amount as printed
- 100.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 100.00 € | Velika Gorica |
| Paid: 2026-09-10 | JAVNA VATROGASNA POSTROJBA | PUČKO OTVORENO UČILIŠTE VELIKA GORICA Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA
- Recipient
- PUČKO OTVORENO UČILIŠTE VELIKA GORICA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 25715578283
- Description
- NAJAM ODAŠILJAČA ZA 07- 2026
- Invoice number
- 260001602/K14/105RAF
- Recipient IBAN (as published)
- HR6624020061854100005
- Payment reference
- HR64 7803-24213-002194-1602
- Invoice date
- 2026-07-31
- Due date
- 2026-08-08
- Recipient place
- 10410 Velika Gorica
- Person type as published
- P
- Budget user
- JAVNA VATROGASNA POSTROJBA
- Payment date
- 2026-09-10
- Amount as printed
- 100.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 100.00 € | 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
- 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 € | 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
- 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 € | Velika Gorica |
| 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 € | Velika Gorica |
| 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 € | Velika Gorica |
| 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 € | Velika Gorica |
| 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 € | Velika Gorica |