| Paid: 2025-12-22 | 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
- SRED. ZA KOMUN. USLUGE- ODVOZ OTPADA
- Invoice number
- 3234
- Recipient IBAN (as published)
- HR1923600001101455786
- Payment reference
- HR00 3234
- Partner VAT id as printed
- HR29048076579
- Invoice date
- 2025-12-12
- Due date
- 2025-12-22
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3234
- Account name
- KOMUNALNE USLUGE
- 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
- 09030012 Komunalne usluge
- Payment date
- 2025-12-22
- Amount as printed
- 2400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,400 EUR | Paid | Grad Zagreb |
| Paid: 2025-03-28 | 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
- MATERIJALNI TROŠKOVI ZA OŽUJAK 2025.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR1923600001101455786
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR29048076579
- Invoice date
- 2025-03-12
- Due date
- 2025-03-28
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030001 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","129"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","115"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","424"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","152"],["3225","SITNI INVENTAR I AUTOGUME","113"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","30"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","158"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","18"],["3234","KOMUNALNE USLUGE","733"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","59"],["3237","INTELEKTUALNE I OSOBNE USLUGE","28"],["3238","RAČUNALNE USLUGE","122"],["3239","OSTALE USLUGE","105"],["3293","REPREZENTACIJA","14"],["3294","ČLANARINE I NORME","12"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","106"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","32"],["3433","ZATEZNE KAMATE","19"]]
- Payment date
- 2025-03-28
- Amount as printed
- 2369.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,369 EUR | Paid | Grad Zagreb |
| Paid: 2025-03-07 | 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
- AK. MT. ZA 02/2025.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR1923600001101455786
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR29048076579
- Invoice date
- 2025-02-17
- Due date
- 2025-03-07
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030001 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","129"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","115"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","424"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","152"],["3225","SITNI INVENTAR I AUTOGUME","113"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","30"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","158"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","18"],["3234","KOMUNALNE USLUGE","733"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","59"],["3237","INTELEKTUALNE I OSOBNE USLUGE","28"],["3238","RAČUNALNE USLUGE","122"],["3239","OSTALE USLUGE","105"],["3293","REPREZENTACIJA","14"],["3294","ČLANARINE I NORME","12"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","106"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","32"],["3433","ZATEZNE KAMATE","19"]]
- Payment date
- 2025-03-07
- Amount as printed
- 2369.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,369 EUR | Paid | Grad Zagreb |
| Paid: 2025-04-28 | 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
- AK. MT. ZA 04/2025.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR1923600001101455786
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR29048076579
- Invoice date
- 2025-04-08
- Due date
- 2025-04-28
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030001 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","129"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","115"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","424"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","152"],["3225","SITNI INVENTAR I AUTOGUME","113"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","30"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","158"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","18"],["3234","KOMUNALNE USLUGE","733"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","59"],["3237","INTELEKTUALNE I OSOBNE USLUGE","28"],["3238","RAČUNALNE USLUGE","122"],["3239","OSTALE USLUGE","105"],["3293","REPREZENTACIJA","14"],["3294","ČLANARINE I NORME","12"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","106"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","32"],["3433","ZATEZNE KAMATE","19"]]
- Payment date
- 2025-04-28
- Amount as printed
- 2369.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,369 EUR | Paid | Grad Zagreb |
| Paid: 2025-05-28 | 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
- MAT.TROŠKOVI-05/2025.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR1923600001101455786
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR29048076579
- Invoice date
- 2025-05-12
- Due date
- 2025-05-29
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030001 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","129"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","115"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","424"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","152"],["3225","SITNI INVENTAR I AUTOGUME","113"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","30"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","158"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","18"],["3234","KOMUNALNE USLUGE","733"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","59"],["3237","INTELEKTUALNE I OSOBNE USLUGE","28"],["3238","RAČUNALNE USLUGE","122"],["3239","OSTALE USLUGE","105"],["3293","REPREZENTACIJA","14"],["3294","ČLANARINE I NORME","12"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","106"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","32"],["3433","ZATEZNE KAMATE","19"]]
- Payment date
- 2025-05-28
- Amount as printed
- 2369.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,369 EUR | Paid | Grad Zagreb |
| Paid: 2025-06-30 | 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
- AK. MT. ZA 06/2025.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR1923600001101455786
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR29048076579
- Invoice date
- 2025-06-06
- Due date
- 2025-06-30
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030001 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","129"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","115"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","424"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","152"],["3225","SITNI INVENTAR I AUTOGUME","113"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","30"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","158"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","18"],["3234","KOMUNALNE USLUGE","733"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","59"],["3237","INTELEKTUALNE I OSOBNE USLUGE","28"],["3238","RAČUNALNE USLUGE","122"],["3239","OSTALE USLUGE","105"],["3293","REPREZENTACIJA","14"],["3294","ČLANARINE I NORME","12"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","106"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","32"],["3433","ZATEZNE KAMATE","19"]]
- Payment date
- 2025-06-30
- Amount as printed
- 2369.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,369 EUR | Paid | Grad Zagreb |
| Paid: 2025-07-31 | 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
- MAT.TROŠKOVI-07/2025.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR1923600001101455786
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR29048076579
- Invoice date
- 2025-07-03
- Due date
- 2025-08-01
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030001 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","129"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","115"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","424"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","152"],["3225","SITNI INVENTAR I AUTOGUME","113"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","30"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","158"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","18"],["3234","KOMUNALNE USLUGE","733"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","59"],["3237","INTELEKTUALNE I OSOBNE USLUGE","28"],["3238","RAČUNALNE USLUGE","122"],["3239","OSTALE USLUGE","105"],["3293","REPREZENTACIJA","14"],["3294","ČLANARINE I NORME","12"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","106"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","32"],["3433","ZATEZNE KAMATE","19"]]
- Payment date
- 2025-07-31
- Amount as printed
- 2369.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,369 EUR | Paid | Grad Zagreb |
| Paid: 2025-08-29 | 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
- AK. MT. ZA 08/2025.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR1923600001101455786
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR29048076579
- Invoice date
- 2025-08-01
- Due date
- 2025-08-29
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030001 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","129"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","115"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","424"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","152"],["3225","SITNI INVENTAR I AUTOGUME","113"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","30"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","158"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","18"],["3234","KOMUNALNE USLUGE","733"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","59"],["3237","INTELEKTUALNE I OSOBNE USLUGE","28"],["3238","RAČUNALNE USLUGE","122"],["3239","OSTALE USLUGE","105"],["3293","REPREZENTACIJA","14"],["3294","ČLANARINE I NORME","12"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","106"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","32"],["3433","ZATEZNE KAMATE","19"]]
- Payment date
- 2025-08-29
- Amount as printed
- 2369.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,369 EUR | Paid | Grad Zagreb |
| Paid: 2025-09-30 | 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
- AK. MT. ZA 09/25.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR1923600001101455786
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR29048076579
- Invoice date
- 2025-09-08
- Due date
- 2025-09-30
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030001 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","129"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","115"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","424"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","152"],["3225","SITNI INVENTAR I AUTOGUME","113"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","30"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","158"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","18"],["3234","KOMUNALNE USLUGE","733"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","59"],["3237","INTELEKTUALNE I OSOBNE USLUGE","28"],["3238","RAČUNALNE USLUGE","122"],["3239","OSTALE USLUGE","105"],["3293","REPREZENTACIJA","14"],["3294","ČLANARINE I NORME","12"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","106"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","32"],["3433","ZATEZNE KAMATE","19"]]
- Payment date
- 2025-09-30
- Amount as printed
- 2369.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,369 EUR | Paid | Grad Zagreb |
| Paid: 2025-10-31 | 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
- MATERIJALNI TROŠKOVI ZA 10./2025.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR1923600001101455786
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR29048076579
- Invoice date
- 2025-10-03
- Due date
- 2025-10-31
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030001 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","129"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","115"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","424"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","152"],["3225","SITNI INVENTAR I AUTOGUME","113"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","30"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","158"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","18"],["3234","KOMUNALNE USLUGE","733"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","59"],["3237","INTELEKTUALNE I OSOBNE USLUGE","28"],["3238","RAČUNALNE USLUGE","122"],["3239","OSTALE USLUGE","105"],["3293","REPREZENTACIJA","14"],["3294","ČLANARINE I NORME","12"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","106"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","32"],["3433","ZATEZNE KAMATE","19"]]
- Payment date
- 2025-10-31
- Amount as printed
- 2369.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,369 EUR | Paid | Grad Zagreb |
| Paid: 2025-11-28 | 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
- AK. MT. ZA 11/25.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR1923600001101455786
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR29048076579
- Invoice date
- 2025-11-06
- Due date
- 2025-11-28
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030001 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","129"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","115"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","424"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","152"],["3225","SITNI INVENTAR I AUTOGUME","113"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","30"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","158"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","18"],["3234","KOMUNALNE USLUGE","733"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","59"],["3237","INTELEKTUALNE I OSOBNE USLUGE","28"],["3238","RAČUNALNE USLUGE","122"],["3239","OSTALE USLUGE","105"],["3293","REPREZENTACIJA","14"],["3294","ČLANARINE I NORME","12"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","106"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","32"],["3433","ZATEZNE KAMATE","19"]]
- Payment date
- 2025-11-28
- Amount as printed
- 2369.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,369 EUR | Paid | Grad Zagreb |
| Paid: 2025-12-15 | 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
- MATRIJALNI TROŠKOVI ZA PROSINAC 2025.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR1923600001101455786
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR29048076579
- Invoice date
- 2025-12-01
- Due date
- 2025-12-15
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030001 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","129"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","115"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","424"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","152"],["3225","SITNI INVENTAR I AUTOGUME","113"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","30"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","158"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","18"],["3234","KOMUNALNE USLUGE","733"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","59"],["3237","INTELEKTUALNE I OSOBNE USLUGE","28"],["3238","RAČUNALNE USLUGE","122"],["3239","OSTALE USLUGE","105"],["3293","REPREZENTACIJA","14"],["3294","ČLANARINE I NORME","12"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","106"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","32"],["3433","ZATEZNE KAMATE","19"]]
- Payment date
- 2025-12-15
- Amount as printed
- 2369.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,369 EUR | Paid | Grad Zagreb |
| Paid: 2026-02-27 | 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
- MATERIJALNI TROŠKOVI ZA VELJAČU 2026.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR1923600001101455786
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR29048076579
- Invoice date
- 2026-02-16
- Due date
- 2026-02-27
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030004 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","129"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","115"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","424"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","152"],["3225","SITNI INVENTAR I AUTOGUME","113"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","30"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","158"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","18"],["3234","KOMUNALNE USLUGE","733"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","59"],["3237","INTELEKTUALNE I OSOBNE USLUGE","28"],["3238","RAČUNALNE USLUGE","122"],["3239","OSTALE USLUGE","105"],["3293","REPREZENTACIJA","14"],["3294","ČLANARINE I NORME","12"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","106"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","32"],["3433","ZATEZNE KAMATE","19"]]
- Payment date
- 2026-02-27
- Amount as printed
- 2369.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,369 EUR | Paid | Grad Zagreb |
| Paid: 2026-02-05 | 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
- MATERIJALNI TROŠKOVI ZA SIJEČANJ 2026.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR1923600001101455786
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR29048076579
- Invoice date
- 2026-01-23
- Due date
- 2026-02-05
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030004 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","129"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","115"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","424"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","152"],["3225","SITNI INVENTAR I AUTOGUME","113"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","30"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","158"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","18"],["3234","KOMUNALNE USLUGE","733"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","59"],["3237","INTELEKTUALNE I OSOBNE USLUGE","28"],["3238","RAČUNALNE USLUGE","122"],["3239","OSTALE USLUGE","105"],["3293","REPREZENTACIJA","14"],["3294","ČLANARINE I NORME","12"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","106"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","32"],["3433","ZATEZNE KAMATE","19"]]
- Payment date
- 2026-02-05
- Amount as printed
- 2369.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,369 EUR | Paid | Grad Zagreb |
| Paid: 2026-03-27 | 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
- AK. MT. ZA 03/2026.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR1923600001101455786
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR29048076579
- Invoice date
- 2026-03-13
- Due date
- 2026-03-27
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030004 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","129"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","115"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","424"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","152"],["3225","SITNI INVENTAR I AUTOGUME","113"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","30"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","158"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","18"],["3234","KOMUNALNE USLUGE","733"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","59"],["3237","INTELEKTUALNE I OSOBNE USLUGE","28"],["3238","RAČUNALNE USLUGE","122"],["3239","OSTALE USLUGE","105"],["3293","REPREZENTACIJA","14"],["3294","ČLANARINE I NORME","12"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","106"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","32"],["3433","ZATEZNE KAMATE","19"]]
- Payment date
- 2026-03-27
- Amount as printed
- 2369.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,369 EUR | Paid | Grad Zagreb |
| Paid: 2026-05-29 | 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
- MATERIJALNI I FIN. TROŠ. 05/26
- Invoice number
- 55
- Recipient IBAN (as published)
- HR1923600001101455786
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR29048076579
- Invoice date
- 2026-05-14
- Due date
- 2026-05-29
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030004 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","129"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","115"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","424"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","152"],["3225","SITNI INVENTAR I AUTOGUME","113"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","30"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","158"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","18"],["3234","KOMUNALNE USLUGE","733"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","59"],["3237","INTELEKTUALNE I OSOBNE USLUGE","28"],["3238","RAČUNALNE USLUGE","122"],["3239","OSTALE USLUGE","105"],["3293","REPREZENTACIJA","14"],["3294","ČLANARINE I NORME","12"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","106"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","32"],["3433","ZATEZNE KAMATE","19"]]
- Payment date
- 2026-05-29
- Amount as printed
- 2369.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,369 EUR | Paid | Grad Zagreb |
| 12/2025 | 08005-Ministarstvo znanosti, obrazovanja i mladih | Tekuće pomoći proračunskim korisnicima drugih proračuna All fields - Domain
- payments
- Recipient
- OŠ GORNJE VRAPČE
- Recipient type
- not-stated
- Recipient OIB
- 29048076579
- Recipient place
- ZAGREB
- Payer
- 08005-Ministarstvo znanosti, obrazovanja i mladih
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A577016-PREVENCIJA NASILJA I OVISNOSTI
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 2,368.74 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-02-21 | 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
- AK. MT ZA 01/2025.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR1923600001101455786
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR29048076579
- Invoice date
- 2025-02-05
- Due date
- 2025-02-21
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030001 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","130.27"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","111.95"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","428.47"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","147.99"],["3225","SITNI INVENTAR I AUTOGUME","108.94"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","33.67"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","153.44"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","18.34"],["3234","KOMUNALNE USLUGE","734.98"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","62.25"],["3237","INTELEKTUALNE I OSOBNE USLUGE","23.6"],["3238","RAČUNALNE USLUGE","127.36"],["3239","OSTALE USLUGE","100.72"],["3293","REPREZENTACIJA","13.97"],["3294","ČLANARINE I NORME","10.96"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","101.14"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","29.6"],["3433","ZATEZNE KAMATE","20.4"]]
- Payment date
- 2025-02-21
- Amount as printed
- 2358.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,358.05 EUR | Paid | Grad Zagreb |
| Paid: 2024-06-03 | 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
- ENERGIJA ZA 04/2024.
- Invoice number
- 3223
- Recipient IBAN (as published)
- HR1923600001101455786
- Payment reference
- HR00 3223
- Partner VAT id as printed
- HR29048076579
- Invoice date
- 2024-05-23
- Due date
- 2024-06-03
- 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
- 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030005 Energija
- Payment date
- 2024-06-03
- Amount as printed
- 2296.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,296.74 EUR | Paid | Grad Zagreb |
| Paid: 2025-04-10 | 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 KONTROLE PRISTUPA
- Invoice number
- 3232
- Recipient IBAN (as published)
- HR1923600001101455786
- Payment reference
- HR00 3232
- Partner VAT id as printed
- HR29048076579
- Invoice date
- 2025-03-03
- Due date
- 2025-04-10
- 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
- 2025-04-10
- Amount as printed
- 2257.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,257.75 EUR | Paid | Grad Zagreb |
| Paid: 2025-03-21 | 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
- ZAŠTITARSKE USLUGE ZA VELJAČA 2025
- Invoice number
- 3239
- Recipient IBAN (as published)
- HR1923600001101455786
- Payment reference
- HR00 3239
- Partner VAT id as printed
- HR29048076579
- Invoice date
- 2025-03-17
- Due date
- 2025-03-21
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3239
- Account name
- OSTALE USLUGE
- 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
- 09030083 OSTALE USLUGE
- Payment date
- 2025-03-21
- Amount as printed
- 2250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,250 EUR | Paid | Grad Zagreb |
| Paid: 2026-07-30 | 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
- MATERIJALNI I FINAN.TROŠKOVI ZA 07/2026
- Invoice number
- 55
- Recipient IBAN (as published)
- HR1923600001101455786
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR29048076579
- Invoice date
- 2026-07-09
- Due date
- 2026-07-31
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030004 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","123"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","109"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","404"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","145"],["3225","SITNI INVENTAR I AUTOGUME","107"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","29"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","150"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","17"],["3234","KOMUNALNE USLUGE","693"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","56"],["3237","INTELEKTUALNE I OSOBNE USLUGE","26"],["3238","RAČUNALNE USLUGE","117"],["3239","OSTALE USLUGE","100"],["3293","REPREZENTACIJA","13"],["3294","ČLANARINE I NORME","11"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","101"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","30"],["3433","ZATEZNE KAMATE","18"]]
- Payment date
- 2026-07-30
- Amount as printed
- 2249.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,249 EUR | Paid | Grad Zagreb |
| Paid: 2026-08-31 | 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
- AK.MT. ZA 08/2026.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR1923600001101455786
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR29048076579
- Invoice date
- 2026-07-24
- Due date
- 2026-08-31
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030004 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","123"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","109"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","404"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","145"],["3225","SITNI INVENTAR I AUTOGUME","107"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","29"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","150"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","17"],["3234","KOMUNALNE USLUGE","693"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","56"],["3237","INTELEKTUALNE I OSOBNE USLUGE","26"],["3238","RAČUNALNE USLUGE","117"],["3239","OSTALE USLUGE","100"],["3293","REPREZENTACIJA","13"],["3294","ČLANARINE I NORME","11"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","101"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","30"],["3433","ZATEZNE KAMATE","18"]]
- Payment date
- 2026-08-31
- Amount as printed
- 2249.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,249 EUR | Paid | Grad Zagreb |
| Paid: 2026-09-30 | 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
- MAT.TROŠKOVI-09/2026.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR1923600001101455786
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR29048076579
- Invoice date
- 2026-09-14
- Due date
- 2026-09-30
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030004 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","123"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","109"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","404"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","145"],["3225","SITNI INVENTAR I AUTOGUME","107"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","29"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","150"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","17"],["3234","KOMUNALNE USLUGE","693"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","56"],["3237","INTELEKTUALNE I OSOBNE USLUGE","26"],["3238","RAČUNALNE USLUGE","117"],["3239","OSTALE USLUGE","100"],["3293","REPREZENTACIJA","13"],["3294","ČLANARINE I NORME","11"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","101"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","30"],["3433","ZATEZNE KAMATE","18"]]
- Payment date
- 2026-09-30
- Amount as printed
- 2249.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,249 EUR | Paid | Grad Zagreb |
| Paid: 2024-09-16 | 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
- SISTEMATSKI- 6.-9.2024. - 14 DJELATNIKA
- Invoice number
- 3236
- Recipient IBAN (as published)
- HR1923600001101455786
- Payment reference
- HR00 3236
- Partner VAT id as printed
- HR29048076579
- Invoice date
- 2024-09-13
- Due date
- 2024-09-17
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3236
- Account name
- ZDRAVSTVENE I VETERINARSKE USLUGE
- 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
- 09030014 Zdravstvene i veterinarske usluge
- Payment date
- 2024-09-16
- Amount as printed
- 2229.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,229.78 EUR | Paid | Grad Zagreb |
| Paid: 2026-04-22 | 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
- PREHRANA, GRAD, 01-03/26
- Invoice number
- 3222
- Recipient IBAN (as published)
- HR1923600001101455786
- Payment reference
- HR00 3222
- Partner VAT id as printed
- HR29048076579
- Invoice date
- 2026-04-17
- Due date
- 2026-04-22
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3222
- Account name
- MATERIJAL I SIROVINE
- Organisational classification
- 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A023109A310904 SUFINANCIRANJE PREHRANE
- Funding source
- 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030041 Materijal i sirovine
- Payment date
- 2026-04-22
- Amount as printed
- 2224.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,224.49 EUR | Paid | Grad Zagreb |
| Paid: 2024-06-12 | 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
- EU POMOĆNICI, FAZA VI, PLAĆA 05/24
- Invoice number
- 55
- Recipient IBAN (as published)
- HR1923600001101455786
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR29048076579
- Invoice date
- 2024-06-10
- Due date
- 2024-06-12
- 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
- A023109T310907 POMOĆNICI U NASTAVI/STRUČNI KOMUNIKACIJSKI POSREDNICI KAO POTPORA INKLUZIVNOM OBRAZOVANJU - FAZA VI
- Funding source
- 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030065 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","1862.51"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","307.32"]]
- Payment date
- 2024-06-12
- Amount as printed
- 2169.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 2,169.83 EUR | Paid | Grad Zagreb |
| Paid: 2024-07-11 | 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
- EU POM, FAZA VI, PLAĆA 6/2024.
- Invoice number
- 3693
- Recipient IBAN (as published)
- HR1923600001101455786
- Payment reference
- HR00 3693
- Partner VAT id as printed
- HR29048076579
- Invoice date
- 2024-07-09
- Due date
- 2024-07-11
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3693
- Account name
- TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SREDSTAVA
- Organisational classification
- 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE
- Programme / activity
- A011209T120916 POMOĆNICI U NASTAVI/STRUČNI KOMUNIKACIJSKI POSREDNICI KAO POTPORA INKLUZIVNOM OBRAZOVANJU - FAZA VI
- Funding source
- 56 POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA
- Functional classification
- 0950 Obrazovanje koje se ne može definirati po stupnju
- Budget position
- 09010098 Tek. prijenosi između pror. korisnika istog proračuna temeljem prijenosa EU sredstava- OŠ
- Payment date
- 2024-07-11
- Amount as printed
- 2164.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,164.23 EUR | Paid | Grad Zagreb |
| Paid: 2024-05-13 | 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
- EU POM, FAZA VI, PLAĆA 04/2024.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR1923600001101455786
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR29048076579
- Invoice date
- 2024-05-08
- Due date
- 2024-05-13
- 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
- A023109T310907 POMOĆNICI U NASTAVI/STRUČNI KOMUNIKACIJSKI POSREDNICI KAO POTPORA INKLUZIVNOM OBRAZOVANJU - FAZA VI
- Funding source
- 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030065 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","1821.08"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","300.47"]]
- Payment date
- 2024-05-13
- Amount as printed
- 2121.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 2,121.55 EUR | Paid | Grad Zagreb |
| Paid: 2024-04-11 | 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
- EU POM, FAZA VI, PLAĆA 03/2024.
- Invoice number
- 3693
- Recipient IBAN (as published)
- HR1923600001101455786
- Payment reference
- HR00 3693
- Partner VAT id as printed
- HR29048076579
- Invoice date
- 2024-04-09
- Due date
- 2024-04-11
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3693
- Account name
- TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SREDSTAVA
- Organisational classification
- 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE
- Programme / activity
- A011209T120916 POMOĆNICI U NASTAVI/STRUČNI KOMUNIKACIJSKI POSREDNICI KAO POTPORA INKLUZIVNOM OBRAZOVANJU - FAZA VI
- Funding source
- 56 POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA
- Functional classification
- 0950 Obrazovanje koje se ne može definirati po stupnju
- Budget position
- 09010098 Tek. prijenosi između pror. korisnika istog proračuna temeljem prijenosa EU sredstava- OŠ
- Payment date
- 2024-04-11
- Amount as printed
- 2102.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,102.11 EUR | Paid | Grad Zagreb |
| Paid: 2025-10-31 | 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
- ŠK.SH.VOĆE POV MLIJ PROIZ, 25/26 1. AKON
- Invoice number
- 3693
- Recipient IBAN (as published)
- HR1923600001101455786
- Payment reference
- HR00 3693
- Partner VAT id as printed
- HR29048076579
- Invoice date
- 2025-10-23
- Due date
- 2025-10-31
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3693
- Account name
- TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SREDSTAVA
- Organisational classification
- 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE
- Programme / activity
- A011209T120905 ŠKOLSKA SHEMA, VOĆE, POVRĆE I MLIJEČNI PROIZVODI
- Funding source
- 56 POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA
- Functional classification
- 0950 Obrazovanje koje se ne može definirati po stupnju
- Budget position
- 09010104 TEKUĆI PRIJENOSI IZMEĐU PROR. KOR. ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SR. - OŠ
- Payment date
- 2025-10-31
- Amount as printed
- 2045.67
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,045.67 EUR | Paid | Grad Zagreb |
| Paid: 2024-11-22 | 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
- ŠK.SHEMA-ŠK.G.2024/25-1.AKONT.
- Invoice number
- 3693
- Recipient IBAN (as published)
- HR1923600001101455786
- Payment reference
- HR00 3693
- Partner VAT id as printed
- HR29048076579
- Invoice date
- 2024-11-07
- Due date
- 2024-11-21
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3693
- Account name
- TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SREDSTAVA
- Organisational classification
- 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE
- Programme / activity
- A011209T120905 ŠKOLSKA SHEMA, VOĆE, POVRĆE I MLIJEČNI PROIZVODI
- Funding source
- 56 POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA
- Functional classification
- 0950 Obrazovanje koje se ne može definirati po stupnju
- Budget position
- 09010082 Tekući prijenosi između prorač. korisnika istog prorač. temeljem prijenosa EU sredstava - OŠ
- Payment date
- 2024-11-22
- Amount as printed
- 2011.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,011.13 EUR | Paid | Grad Zagreb |
| Paid: 2024-01-12 | 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
- EU POMOĆNICI, FAZA VI-12.2023.-PLAĆA
- Invoice number
- 3693
- Recipient IBAN (as published)
- HR1923600001101455786
- Payment reference
- HR00 3693
- Partner VAT id as printed
- HR29048076579
- Invoice date
- 2024-01-11
- Due date
- 2024-01-12
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3693
- Account name
- TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SREDSTAVA
- Organisational classification
- 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE
- Programme / activity
- A011209T120916 POMOĆNICI U NASTAVI/STRUČNI KOMUNIKACIJSKI POSREDNICI KAO POTPORA INKLUZIVNOM OBRAZOVANJU - FAZA VI
- Funding source
- 56 POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA
- Functional classification
- 0950 Obrazovanje koje se ne može definirati po stupnju
- Budget position
- 09010098 Tek. prijenosi između pror. korisnika istog proračuna temeljem prijenosa EU sredstava- OŠ
- Payment date
- 2024-01-12
- Amount as printed
- 1991.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,991.41 EUR | Paid | Grad Zagreb |
| Paid: 2024-01-12 | 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
- PL.PO PRESUDI RADI ISPL.RAZLIKE PLAĆE ŠTEFANOVIĆ M.
- Invoice number
- 3299
- Recipient IBAN (as published)
- HR1923600001101455786
- Payment reference
- HR00 3299
- Partner VAT id as printed
- HR29048076579
- Invoice date
- 2023-12-27
- Due date
- 2024-01-12
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3299
- Account name
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Organisational classification
- 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- 99999999999999 RAČUN PRETHODNE GODINE
- Funding source
- 9999 RAČUN PRETHODNE GODINE
- Functional classification
- 999999 RAČUN PRETHODNE GODINE
- Budget position
- 09032037 OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Payment date
- 2024-01-12
- Amount as printed
- 1989.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,989.78 EUR | Paid | Grad Zagreb |
| Paid: 2024-02-23 | 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
- AK.MT. ZA 01/2024.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR1923600001101455786
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR29048076579
- Invoice date
- 2024-02-15
- Due date
- 2024-02-23
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030001 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","42"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","47"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","357"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","152"],["3225","SITNI INVENTAR I AUTO GUME","67"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","17"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","138"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","18"],["3234","KOMUNALNE USLUGE","568"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","59"],["3237","INTELEKTUALNE I OSOBNE USLUGE","28"],["3238","RAČUNALNE USLUGE","77"],["3239","OSTALE USLUGE","59"],["3292","PREMIJE OSIGURANJA","197"],["3293","REPREZENTACIJA","14"],["3294","ČLANARINE I NORME","12"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","60"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","32"],["3433","ZATEZNE KAMATE","19"]]
- Payment date
- 2024-02-23
- Amount as printed
- 1963.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,963 EUR | Paid | Grad Zagreb |
| Paid: 2025-07-24 | 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
- SISTEMATSKI - 06.2025.- 12 DJELATNIKA
- Invoice number
- 3236
- Recipient IBAN (as published)
- HR1923600001101455786
- Payment reference
- HR00 3236
- Partner VAT id as printed
- HR29048076579
- Invoice date
- 2025-07-18
- Due date
- 2025-07-24
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3236
- Account name
- ZDRAVSTVENE I VETERINARSKE USLUGE
- 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
- 09030015 Zdravstvene i veterinarske usluge
- Payment date
- 2025-07-24
- Amount as printed
- 1908.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,908 EUR | Paid | Grad Zagreb |
| Paid: 2026-07-27 | 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
- PREHRANA, GRAD-04,05,06/2026.
- Invoice number
- 3222
- Recipient IBAN (as published)
- HR1923600001101455786
- Payment reference
- HR00 3222
- Partner VAT id as printed
- HR29048076579
- Invoice date
- 2026-07-21
- Due date
- 2026-07-27
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3222
- Account name
- MATERIJAL I SIROVINE
- Organisational classification
- 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A023109A310904 SUFINANCIRANJE PREHRANE
- Funding source
- 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030041 Materijal i sirovine
- Payment date
- 2026-07-27
- Amount as printed
- 1900.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,900.93 EUR | Paid | Grad Zagreb |
| Paid: 2025-06-18 | 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
- REFUNDACIJA TROŠKOVA PROSLAVE 60.OBLJETNICE RADA
- Invoice number
- 3299
- Recipient IBAN (as published)
- HR1923600001101455786
- Payment reference
- HR00 3299
- Partner VAT id as printed
- HR29048076579
- Invoice date
- 2025-05-08
- Due date
- 2025-06-18
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3299
- Account name
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Organisational classification
- 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A023109A310905 IZVANNASTAVNE I OSTALE AKTIVNOSTI
- Funding source
- 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030038 Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-06-18
- Amount as printed
- 1806.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,806.97 EUR | Paid | Grad Zagreb |
| Paid: 2024-10-14 | 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
- EU PUN PLAĆA I KOORDIN FAZA VII 9/24
- Invoice number
- 3299
- Recipient IBAN (as published)
- HR1923600001101455786
- Payment reference
- HR00 3299
- Partner VAT id as printed
- HR29048076579
- Invoice date
- 2024-10-11
- Due date
- 2024-10-14
- Recipient place
- 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
- A011209T120914 PROJEKTI TEMELJEM NATJEČAJA EU
- Funding source
- 56 POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA
- Functional classification
- 0950 Obrazovanje koje se ne može definirati po stupnju
- Budget position
- 09010093 Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-10-14
- Amount as printed
- 1738.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,738.51 EUR | Paid | Grad Zagreb |
| Paid: 2024-04-29 | 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
- AK MT ZA 04/2024.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR1923600001101455786
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR29048076579
- Invoice date
- 2024-04-08
- Due date
- 2024-04-29
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030001 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","41"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","46"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","348"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","148"],["3225","SITNI INVENTAR I AUTO GUME","66"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","16"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","142"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","18"],["3234","KOMUNALNE USLUGE","554"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","58"],["3237","INTELEKTUALNE I OSOBNE USLUGE","27"],["3238","RAČUNALNE USLUGE","75"],["3239","OSTALE USLUGE","58"],["3293","REPREZENTACIJA","14"],["3294","ČLANARINE I NORME","12"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","59"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","31"],["3433","ZATEZNE KAMATE","19"]]
- Payment date
- 2024-04-29
- Amount as printed
- 1732.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,732 EUR | Paid | Grad Zagreb |