InstitutionReceives public money

EKONOMSKI FAKULTET SVEUČILIŠTE U ZAGREBU

OIB 27208467122 ·also printed as SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET · Ekonomski fakultet Zagreb · more names: 4

Receives

Paid · EUR: €156,610.82
Paid: 8,062.91^*

Records: 148
Payers: 31
Years: 2016–2026
Sources: 50

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

20 records of 148 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-01-19	Grad Zagreb	SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET Recipient type institution Recipient OIB (as published) 27208467122 Description PROVJERA DIPLOME, TADIĆ Invoice number 4-1-52053 Recipient IBAN (as published) HR0723600001101351242 Payment reference HR00 450000004-24 Partner VAT id as printed HR27208467122 Invoice date 2024-01-12 Due date 2024-01-20 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010024 Ostali nespomenuti rashodi poslovanja Payment date 2024-01-19 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Grad Zagreb
Paid: 2024-01-18	Grad Zagreb	SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET Recipient type institution Recipient OIB (as published) 27208467122 Description PROVJERA VJERODOSTOJNOSTI DIPLOME VALENTINA MARKOVIĆ Invoice number 7-1-52053 Recipient IBAN (as published) HR0723600001101351242 Payment reference HR00 450000007-24 Partner VAT id as printed HR27208467122 Invoice date 2024-01-15 Due date 2024-01-18 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010014 Pristojbe i naknade Payment date 2024-01-18 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Grad Zagreb
Paid: 2024-01-15	Grad Zagreb	SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET Recipient type institution Recipient OIB (as published) 27208467122 Description PROVJERA VJERODOSTOJNOSTI DIPLOME-DARKO TOT Invoice number 3-1-52053 Recipient IBAN (as published) HR0723600001101351242 Payment reference HR00 450000003-24 Partner VAT id as printed HR27208467122 Invoice date 2024-01-10 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010020 Ostali nespomenuti rashodi poslovanja Payment date 2024-01-15 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Grad Zagreb
Paid: 2024-02-26	Grad Zagreb	SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET Recipient type institution Recipient OIB (as published) 27208467122 Description PROVJERA DIPLOME - DAVOR PERUŠKO Invoice number 22-1-52053 Recipient IBAN (as published) HR0723600001101351242 Payment reference HR00 450000022-24 Partner VAT id as printed HR27208467122 Invoice date 2024-02-19 Due date 2024-02-24 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010020 Ostali nespomenuti rashodi poslovanja Payment date 2024-02-26 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Grad Zagreb
Paid: 2024-02-23	Grad Zagreb	SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET Recipient type institution Recipient OIB (as published) 27208467122 Description PROVJERA VJEROD.DIPLOME-JANKOVIĆ LEO Invoice number 20-1-52053 Recipient IBAN (as published) HR0723600001101351242 Payment reference HR00 20-1-52053 Partner VAT id as printed HR27208467122 Invoice date 2024-02-13 Due date 2024-02-16 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010010 Stručno usavršavanje zaposlenika Payment date 2024-02-23 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Grad Zagreb
Paid: 2024-02-09	Grad Zagreb	SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET Recipient type institution Recipient OIB (as published) 27208467122 Description TROŠK.PROVJERE VJERODOST.DIPLOME-MARIO IDŽAKOVIĆ Invoice number 17-1-52053 Recipient IBAN (as published) HR0723600001101351242 Payment reference HR00 2024 Partner VAT id as printed HR27208467122 Invoice date 2024-02-05 Due date 2024-02-08 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010010 Stručno usavršavanje zaposlenika Payment date 2024-02-09 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Grad Zagreb
Paid: 2024-02-05	Grad Zagreb	SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET Recipient type institution Recipient OIB (as published) 27208467122 Description PROVJERA VJERODOSTOJNOSTI DIPLOME - ANDREA BAĐINEC Invoice number 15-1-52053 Recipient IBAN (as published) HR0723600001101351242 Payment reference HR00 450000015-24 Partner VAT id as printed HR27208467122 Invoice date 2024-02-01 Due date 2024-02-03 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2024-02-05 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Grad Zagreb
Paid: 2024-02-02	Grad Zagreb	SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET Recipient type institution Recipient OIB (as published) 27208467122 Description ANA JURAK ROĐENA RADNIĆ, PROVJERA VJERODOSTOJNOSTI DIPLOME Invoice number 12-1-52053 Recipient IBAN (as published) HR0723600001101351242 Payment reference HR00 450000012-24 Partner VAT id as printed HR27208467122 Invoice date 2024-01-29 Due date 2024-02-03 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 003 GRADSKI URED ZA UNUTARNJU REVIZIJU I KONTROLU Programme / activity A011103A110301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 03010011 Ostali nespomenuti rashodi poslovanja Payment date 2024-02-02 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Grad Zagreb
Paid: 2024-03-07	Grad Zagreb	SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET Recipient type institution Recipient OIB (as published) 27208467122 Description PROVJERA VJERODOSTOJNOSTI DIPLOME Invoice number 27-1-52053 Recipient IBAN (as published) HR0723600001101351242 Payment reference HR00 450000027-24 Partner VAT id as printed HR27208467122 Invoice date 2024-03-04 Due date 2024-03-09 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2024-03-07 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Grad Zagreb
Paid: 2024-04-19	Grad Zagreb	SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET Recipient type institution Recipient OIB (as published) 27208467122 Description PROVJERA VJERODOSTOJNOSTI DIPLOME - SONJA DRAŠKOVIĆ DEDIĆ Invoice number 41-1-52053 Contract number URBR. 251-01-32/07-24-156 Recipient IBAN (as published) HR0723600001101351242 Payment reference HR00 450000041-24 Partner VAT id as printed HR27208467122 Invoice date 2024-04-10 Due date 2024-04-13 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010015 Ostale usluge Payment date 2024-04-19 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Grad Zagreb
Paid: 2024-04-08	Grad Zagreb	SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET Recipient type institution Recipient OIB (as published) 27208467122 Description PROVJERA VJERODOSTOJNOSTI DIPLOME Invoice number 36-1-52053 Contract number 251-01-32/06-24-139 Recipient IBAN (as published) HR0723600001101351242 Payment reference HR00 450000036-24 Partner VAT id as printed HR27208467122 Invoice date 2024-04-03 Due date 2024-04-08 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2024-04-08 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Grad Zagreb
Paid: 2024-04-08	Grad Zagreb	SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET Recipient type institution Recipient OIB (as published) 27208467122 Description PROVJERA VJERODOSTOJNOSTI DIPLOME Invoice number 35-1-52053 Recipient IBAN (as published) HR0723600001101351242 Payment reference HR00 450000035-24 Partner VAT id as printed HR27208467122 Invoice date 2024-04-03 Due date 2024-04-08 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2024-04-08 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Grad Zagreb
Paid: 2024-07-22	Grad Zagreb	SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET Recipient type institution Recipient OIB (as published) 27208467122 Description POVJERA DIPLOME AMELA GAVAZZI Invoice number 65-1-52053 Recipient IBAN (as published) HR0723600001101351242 Payment reference HR00 450000065-24 Partner VAT id as printed HR27208467122 Invoice date 2024-07-18 Due date 2024-07-21 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010024 Ostali nespomenuti rashodi poslovanja Payment date 2024-07-22 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Grad Zagreb
Paid: 2024-10-31	Grad Zagreb	SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET Recipient type institution Recipient OIB (as published) 27208467122 Description PROVJERA DIPLOME, KOVAČEVIĆ Invoice number 102-1-52053 Recipient IBAN (as published) HR0723600001101351242 Payment reference HR00 450000102-24 Partner VAT id as printed HR27208467122 Invoice date 2024-10-28 Due date 2024-10-31 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010024 Ostali nespomenuti rashodi poslovanja Payment date 2024-10-31 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Grad Zagreb
Paid: 2024-10-21	Grad Zagreb	SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET Recipient type institution Recipient OIB (as published) 27208467122 Description PROVJERA VJERODOSTOJNOSTI DIPLOME Invoice number 94-1-52053 Recipient IBAN (as published) HR0723600001101351242 Payment reference HR00 450000094-24 Partner VAT id as printed HR27208467122 Invoice date 2024-10-17 Due date 2024-10-20 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2024-10-21 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Grad Zagreb
Paid: 2024-11-29	Grad Zagreb	SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET Recipient type institution Recipient OIB (as published) 27208467122 Description PROVJERA DIPLOME ZA POSTDIPLOMSKI STUDIJ, KOVAČEVIĆ Invoice number 117-1-52053 Recipient IBAN (as published) HR0723600001101351242 Payment reference HR00 450000117-24 Partner VAT id as printed HR27208467122 Invoice date 2024-11-26 Due date 2024-11-29 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010024 Ostali nespomenuti rashodi poslovanja Payment date 2024-11-29 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Grad Zagreb
Paid: 2024-11-19	Grad Zagreb	SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET Recipient type institution Recipient OIB (as published) 27208467122 Description DRAŽEN DINTER PROVJERA VJERODOSTOJNOSTI DIPLOME Invoice number 108-1-52053 Recipient IBAN (as published) HR0723600001101351242 Payment reference HR00 450000108-24 Partner VAT id as printed HR27208467122 Invoice date 2024-11-14 Due date 2024-11-17 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010020 Ostali nespomenuti rashodi poslovanja Payment date 2024-11-19 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Grad Zagreb
Paid: 2024-12-20	OŠ E.KVATERNIKA	SVEUČ.U ZAGREBU EKONOMSKI FAKULTET ZAGREB All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient SVEUČ.U ZAGREBU EKONOMSKI FAKULTET ZAGREB Recipient type institution Recipient OIB (as published) 27208467122 Description Provjera diplome - Podl ejan Invoice number Sveučilište u Zagrebu Recipient IBAN (as published) HR0723600001101351242 Payment reference HR00 155-2024 Invoice date 2024-11-15 Due date 2024-12-04 Recipient seat 10000 Zagreb Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA 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 R0331 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-12-20 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Velika Gorica
Paid: 2024-02-09	GRAD KRIŽEVCI	EKONOMSKI FAKULTET-ZAGREB All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient EKONOMSKI FAKULTET-ZAGREB Recipient type institution Recipient OIB (as published) 27208467122 Recipient seat ZAGREB Description ULAZNI RAČUN 240208 Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2024-02-09 Amount as printed 4.031,46 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	4,031^*	Paid	Križevci
Paid: 2024-08-30	GRAD KRIŽEVCI	EKONOMSKI FAKULTET-ZAGREB All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient EKONOMSKI FAKULTET-ZAGREB Recipient type institution Recipient OIB (as published) 27208467122 Recipient seat ZAGREB Description ULAZNI RAČUN 241867 Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2024-08-30 Amount as printed 4.031,45 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	4,031^*	Paid	Križevci

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EKONOMSKI FAKULTET SVEUČILIŠTE U ZAGREBU