Type not statedReceives public money

OŠ GORNJE VRAPČE

OIB 29048076579

Receives

Paid · EUR: €850,004.78

Records: 343
Payers: 2
Years: 2024–2026
Sources: 37

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.

Now

source

Received in the last 12 covered months

€3,510.05

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record30 Sept 2026 · Paid: €2,249

Grad Zagreb — OŠ GORNJE VRAPČE

Paid total343 payments: €850,004.78
Largest payment20 Dec 2024: €13,400

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €393.46
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €3,247.74
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €262.31
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Grad Zagreb — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Grad Zagreb €846,101.27 share100%
Ministarstvo znanosti, obrazovanja i mladih08005 €3,903.51 share0.5%

Share of this subject’s total of the same stage and currency (€850,004.78) · 2 other parties. All connections

For what

Programme

A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA€240,598.86 28%
A023109A310902 PRODUŽENI BORAVAK€235,726.85 28%
A023109A310904 SUFINANCIRANJE PREHRANE€201,843.10 24%
A023109K310901 ODRŽAVANJE I OPREMANJE OSNOVNIH ŠKOLA€55,360.96 6.5%
A011209T120917 POMOĆNICI U NASTAVI/STRUČNI KOMUNIKACIJSKI POSREDNICI KAO POTPORA INKLUZIVNOM OBRAZOVANJU - FAZA VII€38,973.33 4.6%

Paid · EUR · as the source prints the item · showing 5 of 18. Records

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	343	Paid€850,004.78

Who pays · 2 payers

Paid · EURranked by amount2 of 2

Grad Zagreb €846,101.27 338 records
Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €3,903.51 5 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-12-20	Grad Zagreb	OŠ GORNJE VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ GORNJE VRAPČE Recipient type not-stated Recipient OIB (as published) 29048076579 Description AKONT. ENERGIJE ZA STUDENI I PROSINAC 24 Invoice number 3223 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3223 Partner VAT id as printed HR29048076579 Invoice date 2024-12-18 Due date 2024-12-20 Recipient place ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030004 Energija Payment date 2024-12-20 Amount as printed 13400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,400 EUR	Grad Zagreb
Paid: 2026-07-14	Grad Zagreb	OŠ GORNJE VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ GORNJE VRAPČE Recipient type not-stated Recipient OIB (as published) 29048076579 Description PLAĆA ZA 06./2026. Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2026-07-10 Due date 2026-07-14 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030036 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","6124.14"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1273.22"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","950.02"],["3111","PLAĆE ZA REDOVAN RAD","3196.16"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","527.36"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","119.45"]] Payment date 2026-07-14 Amount as printed 12190.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	12,190.35 EUR	Grad Zagreb
Paid: 2025-02-20	Grad Zagreb	OŠ GORNJE VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ GORNJE VRAPČE Recipient type not-stated Recipient OIB (as published) 29048076579 Description REF. ZA UREĐENJE GLAVNOG ULAZA ŠKOLE Invoice number 3232 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3232 Partner VAT id as printed HR29048076579 Invoice date 2025-01-31 Due date 2025-02-20 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109K310901 ODRŽAVANJE I OPREMANJE OSNOVNIH ŠKOLA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030062 Usluge tekućeg i investicijskog održavanja Payment date 2025-02-20 Amount as printed 11183.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,183.49 EUR	Grad Zagreb
Paid: 2026-02-12	Grad Zagreb	OŠ GORNJE VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ GORNJE VRAPČE Recipient type not-stated Recipient OIB (as published) 29048076579 Description PLAĆA-01/2026. Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2026-02-10 Due date 2026-02-12 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030036 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","6024.54"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","994.05"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","683.98"],["3111","PLAĆE ZA REDOVAN RAD","2516.98"],["3121","OSTALI RASHODI ZA ZAPOSLENE","441.44"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","415.3"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","28.87"]] Payment date 2026-02-12 Amount as printed 11105.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	11,105.16 EUR	Grad Zagreb
Paid: 2026-03-12	Grad Zagreb	OŠ GORNJE VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ GORNJE VRAPČE Recipient type not-stated Recipient OIB (as published) 29048076579 Description PLAĆA-02/2026. Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2026-03-09 Due date 2026-03-12 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030036 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","6034.7"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","995.72"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","878.14"],["3111","PLAĆE ZA REDOVAN RAD","2288.16"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","377.54"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","38.49"]] Payment date 2026-03-12 Amount as printed 10612.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	10,612.75 EUR	Grad Zagreb
Paid: 2025-11-13	Grad Zagreb	OŠ GORNJE VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ GORNJE VRAPČE Recipient type not-stated Recipient OIB (as published) 29048076579 Description PLAĆA-10/2025. Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2025-11-10 Due date 2025-11-13 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030028 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","5005.46"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","825.9"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","145.8"],["3111","PLAĆE ZA REDOVAN RAD","3251.91"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","536.57"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","56.9"]] Payment date 2025-11-13 Amount as printed 9822.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9,822.54 EUR	Grad Zagreb

All such records →All records (343) →

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