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.

343 records · 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: 2024-05-27	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 05/2024. Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2024-05-07 Due date 2024-05-27 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 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 2024-05-27 Amount as printed 1732.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,732 EUR	Paid	Grad Zagreb
Paid: 2024-06-27	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 06/2024. Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2024-06-06 Due date 2024-06-27 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 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 2024-06-27 Amount as printed 1732.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,732 EUR	Paid	Grad Zagreb
Paid: 2024-07-29	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 TROŠKOVI ZA SRPANJ 2024. Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2024-07-03 Due date 2024-07-29 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 2024-07-29 Amount as printed 1732.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,732 EUR	Paid	Grad Zagreb
Paid: 2024-08-29	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 08/2024. Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2024-08-01 Due date 2024-08-29 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","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 2024-08-29 Amount as printed 1732.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,732 EUR	Paid	Grad Zagreb
Paid: 2024-09-27	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 09/2024. Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2024-09-05 Due date 2024-09-27 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 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 2024-09-27 Amount as printed 1732.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,732 EUR	Paid	Grad Zagreb
Paid: 2024-10-28	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. I FIN. TROŠKOVI, LISTOPAD 2024. Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2024-10-04 Due date 2024-10-28 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","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 2024-10-28 Amount as printed 1732.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,732 EUR	Paid	Grad Zagreb
Paid: 2024-11-28	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 11/2024. Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2024-11-06 Due date 2024-11-28 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","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 2024-11-28 Amount as printed 1732.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,732 EUR	Paid	Grad Zagreb
Paid: 2024-12-24	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 AK.MT. ZA 12/2024. Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2024-12-03 Due date 2024-12-27 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 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 2024-12-24 Amount as printed 1732.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,732 EUR	Paid	Grad Zagreb
Paid: 2024-02-14	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 POMOĆNICI FAZA VI, PLAĆA 01/2024 Invoice number 3693 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3693 Partner VAT id as printed HR29048076579 Invoice date 2024-02-12 Due date 2024-02-14 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 2024-02-14 Amount as printed 1716.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,716.29 EUR	Paid	Grad Zagreb
Paid: 2024-06-21	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 PREHRANA GRAD-SIJEČANJ,VELJAČA,OŽUJAK 24 Invoice number 3222 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3222 Partner VAT id as printed HR29048076579 Invoice date 2024-06-17 Due date 2024-06-21 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 09030032 Materijal i sirovine Payment date 2024-06-21 Amount as printed 1705.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,705.78 EUR	Paid	Grad Zagreb
Paid: 2024-03-27	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 03/2024. Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2024-03-14 Due date 2024-03-27 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 09030001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","43.76"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","41.65"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","341.29"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","146.97"],["3225","SITNI INVENTAR I AUTO GUME","62.35"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","19.63"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","153.18"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","13"],["3234","KOMUNALNE USLUGE","546.62"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","55.66"],["3237","INTELEKTUALNE I OSOBNE USLUGE","26.4"],["3238","RAČUNALNE USLUGE","77.86"],["3239","OSTALE USLUGE","56.51"],["3293","REPREZENTACIJA","9.82"],["3294","ČLANARINE I NORME","7.43"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","56.64"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","31.17"],["3433","ZATEZNE KAMATE","14.73"]] Payment date 2024-03-27 Amount as printed 1704.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,704.67 EUR	Paid	Grad Zagreb
Paid: 2024-03-15	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 MAT.TROŠKOVI- 02/2024. Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2024-02-26 Due date 2024-03-15 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","42"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","45"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","341"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","144"],["3225","SITNI INVENTAR I AUTO GUME","65"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","15"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","132"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","18"],["3234","KOMUNALNE USLUGE","542"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","57"],["3237","INTELEKTUALNE I OSOBNE USLUGE","26"],["3238","RAČUNALNE USLUGE","73"],["3239","OSTALE USLUGE","57"],["3293","REPREZENTACIJA","14"],["3294","ČLANARINE I NORME","12"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","58"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","30"],["3433","ZATEZNE KAMATE","19"]] Payment date 2024-03-15 Amount as printed 1690.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,690 EUR	Paid	Grad Zagreb
Paid: 2025-12-19	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 NAKN. ZA RAD ŠK. ODB. 10,11/25 Invoice number 3291 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3291 Partner VAT id as printed HR29048076579 Invoice date 2025-12-16 Due date 2025-12-19 Recipient place ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO 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 09030020 NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO Payment date 2025-12-19 Amount as printed 1675.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,675.32 EUR	Paid	Grad Zagreb
Paid: 2026-06-30	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 MAT. TR. 06/26+RAZL 01-05/26 Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2026-06-16 Due date 2026-06-30 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 09030004 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","93"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","79"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","304"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","110"],["3225","SITNI INVENTAR I AUTOGUME","77"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","24"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","110"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","12"],["3234","KOMUNALNE USLUGE","493"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","41"],["3237","INTELEKTUALNE I OSOBNE USLUGE","16"],["3238","RAČUNALNE USLUGE","92"],["3239","OSTALE USLUGE","75"],["3293","REPREZENTACIJA","8"],["3294","ČLANARINE I NORME","6"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","76"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","20"],["3433","ZATEZNE KAMATE","13"]] Payment date 2026-06-30 Amount as printed 1649.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,649 EUR	Paid	Grad Zagreb
Paid: 2026-01-28	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 ŠK SH VOĆE POVR MLIJ 25/26 2. AKONT Invoice number 3693 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3693 Partner VAT id as printed HR29048076579 Invoice date 2026-01-19 Due date 2026-01-28 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 565 EUROPSKI POLJOPRIVREDNI FOND ZA RURALNI RAZVOJ Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position 09010106 TEK. PRIJENOSI IZMEĐU PR. KOR. ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SRED.-OŠ Payment date 2026-01-28 Amount as printed 1636.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,636.54 EUR	Paid	Grad Zagreb
Paid: 2025-01-31	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.SHEMA-ŠK.G.2024/2025-2 AKONTACIJA Invoice number 3693 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3693 Partner VAT id as printed HR29048076579 Invoice date 2025-01-20 Due date 2025-01-31 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 2025-01-31 Amount as printed 1608.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,608.91 EUR	Paid	Grad Zagreb
Paid: 2024-03-27	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 RAZLIKA SREDST. ZA PREHRANU MZO 9-12/23 Invoice number 23955 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR65 3816-060-1222 Partner VAT id as printed HR29048076579 Invoice date 2024-03-25 Due date 2024-03-27 Recipient place ZAGREB Person type as published P Economic classification 23955 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 521 POMOĆI IZ DRUGIH PRORAČUNA-PK Functional classification 0912 Osnovno obrazovanje Budget position 09030069 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2024-03-27 Amount as printed 1606.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,606.64 EUR	Paid	Grad Zagreb
Paid: 2026-03-13	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 PUN PLAĆA I KOORD FAZA VII 2/26 Invoice number 3693 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3693 Partner VAT id as printed HR29048076579 Invoice date 2026-03-11 Due date 2026-03-12 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 A011209T120917 POMOĆNICI U NASTAVI/STRUČNI KOMUNIKACIJSKI POSREDNICI KAO POTPORA INKLUZIVNOM OBRAZOVANJU - FAZA VII Funding source 561 EUROPSKI SOCIJALNI FOND PLUS Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position 09010114 TEK. PRIJENOSI IZMEĐU PR. KOR. ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SRED.-OŠ Payment date 2026-03-13 Amount as printed 1601.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,601.13 EUR	Paid	Grad Zagreb
Paid: 2025-07-28	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 ZAŠTITARSKE USLUGE ZA LIPANJ 2025. Invoice number 3239 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3239 Partner VAT id as printed HR29048076579 Invoice date 2025-07-21 Due date 2025-07-28 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 2025-07-28 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Grad Zagreb
Paid: 2025-07-25	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 IZRADA PROCJENE I PLANA SIGURNOSTI U ŠK. Invoice number 3237 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3237 Partner VAT id as printed HR29048076579 Invoice date 2025-07-23 Due date 2025-07-25 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE 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 09030087 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-07-25 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Grad Zagreb
Paid: 2025-09-24	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 09/2025.-AKONT.ENERGIJE Invoice number 3223 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3223 Partner VAT id as printed HR29048076579 Invoice date 2025-09-17 Due date 2025-09-24 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 2025-09-24 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Grad Zagreb
Paid: 2024-07-15	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 ENERGIJA-05/2024. Invoice number 3223 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3223 Partner VAT id as printed HR29048076579 Invoice date 2024-07-01 Due date 2024-07-15 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 2024-07-15 Amount as printed 1485.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,485.51 EUR	Paid	Grad Zagreb
Paid: 2026-06-23	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 REF. ZA POPRAVAK CENTRALNOG GRIJANJA Invoice number 3232 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3232 Partner VAT id as printed HR29048076579 Invoice date 2025-10-16 Due date 2026-06-23 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 09030068 Usluge tekućeg i investicijskog održavanja Payment date 2026-06-23 Amount as printed 1425.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,425 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 ZAJEDNICA AKTIV.GRAĐANA-UREDSK.MATERIJAL Invoice number 3221 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3221 Partner VAT id as printed HR29048076579 Invoice date 2025-11-24 Due date 2025-12-14 Recipient place ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310911 GRAĐANSKI ODGOJ I POTPORE ZA INKLUZIJU Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030056 Uredski materijal i ostali materijalni rashodi Payment date 2025-12-15 Amount as printed 1400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,400 EUR	Paid	Grad Zagreb
Paid: 2024-02-16	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 ŠKOLSKA SHEMA ŠK.G.2023/24.-2.AKONTACIJA Invoice number 3693 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3693 Partner VAT id as printed HR29048076579 Invoice date 2024-02-09 Due date 2024-02-16 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 2024-02-16 Amount as printed 1391.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,391.35 EUR	Paid	Grad Zagreb
Paid: 2026-09-14	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 KOOR FAZA VII 8/26 Invoice number 3693 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3693 Partner VAT id as printed HR29048076579 Invoice date 2026-09-10 Due date 2026-09-14 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 A011209T120917 POMOĆNICI U NASTAVI/STRUČNI KOMUNIKACIJSKI POSREDNICI KAO POTPORA INKLUZIVNOM OBRAZOVANJU - FAZA VII Funding source 561 EUROPSKI SOCIJALNI FOND PLUS Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position 09010114 TEK. PRIJENOSI IZMEĐU PR. KOR. ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SRED.-OŠ Payment date 2026-09-14 Amount as printed 1358.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,358.4 EUR	Paid	Grad Zagreb
Paid: 2026-04-13	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 PUN PLAĆA I KOORD FAZA VII 3/26 Invoice number 3693 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3693 Partner VAT id as printed HR29048076579 Invoice date 2026-04-09 Due date 2026-04-13 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 A011209T120917 POMOĆNICI U NASTAVI/STRUČNI KOMUNIKACIJSKI POSREDNICI KAO POTPORA INKLUZIVNOM OBRAZOVANJU - FAZA VII Funding source 561 EUROPSKI SOCIJALNI FOND PLUS Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position 09010114 TEK. PRIJENOSI IZMEĐU PR. KOR. ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SRED.-OŠ Payment date 2026-04-13 Amount as printed 1354.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,354.21 EUR	Paid	Grad Zagreb
Paid: 2026-05-14	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 KOORD FAZA VII 4/26 Invoice number 3693 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3693 Partner VAT id as printed HR29048076579 Invoice date 2026-05-13 Due date 2026-05-14 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 A011209T120917 POMOĆNICI U NASTAVI/STRUČNI KOMUNIKACIJSKI POSREDNICI KAO POTPORA INKLUZIVNOM OBRAZOVANJU - FAZA VII Funding source 561 EUROPSKI SOCIJALNI FOND PLUS Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position 09010114 TEK. PRIJENOSI IZMEĐU PR. KOR. ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SRED.-OŠ Payment date 2026-05-14 Amount as printed 1354.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,354.21 EUR	Paid	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 EU PUN PLAĆA I KOORDIN.FAZA VII 06/26 Invoice number 3693 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3693 Partner VAT id as printed HR29048076579 Invoice date 2026-07-13 Due date 2026-07-14 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 A011209T120917 POMOĆNICI U NASTAVI/STRUČNI KOMUNIKACIJSKI POSREDNICI KAO POTPORA INKLUZIVNOM OBRAZOVANJU - FAZA VII Funding source 561 EUROPSKI SOCIJALNI FOND PLUS Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position 09010114 TEK. PRIJENOSI IZMEĐU PR. KOR. ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SRED.-OŠ Payment date 2026-07-14 Amount as printed 1354.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,354.21 EUR	Paid	Grad Zagreb
Paid: 2026-08-11	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 PUN PLAĆA I KOOR.AKONT.FAZA VII 7/26 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 2026-08-11 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 A023109T310908 POMOĆNICI U NASTAVI/STRUČNI KOMUNIKACIJSKI POSREDNICI KAO POTPORA INKLUZIVNOM OBRAZOVANJU - FAZA VII Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030077 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","1160"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","190"]] Payment date 2026-08-11 Amount as printed 1350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,350 EUR	Paid	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 EU PUN PLAĆA I KOOR FAZA VII 1/26 Invoice number 3693 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3693 Partner VAT id as printed HR29048076579 Invoice date 2026-02-11 Due date 2026-02-12 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 A011209T120917 POMOĆNICI U NASTAVI/STRUČNI KOMUNIKACIJSKI POSREDNICI KAO POTPORA INKLUZIVNOM OBRAZOVANJU - FAZA VII Funding source 561 EUROPSKI SOCIJALNI FOND PLUS Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position 09010114 TEK. PRIJENOSI IZMEĐU PR. KOR. ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SRED.-OŠ Payment date 2026-02-12 Amount as printed 1331.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,331.79 EUR	Paid	Grad Zagreb
Paid: 2024-12-10	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 ZAG-UREDSKI MATERIJAL I OST.MAT.RAS. Invoice number 3221 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3221 Partner VAT id as printed HR29048076579 Invoice date 2024-11-29 Due date 2024-12-09 Recipient place ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310911 GRAĐANSKI ODGOJ Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030053 Uredski materijal i ostali materijalni rashodi Payment date 2024-12-10 Amount as printed 1327.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,327.22 EUR	Paid	Grad Zagreb
Paid: 2026-06-12	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 PUN EU I KOORDIN.PLAĆA SVIBANJ 2026. Invoice number 3693 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3693 Partner VAT id as printed HR29048076579 Invoice date 2026-06-10 Due date 2026-06-12 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 A011209T120917 POMOĆNICI U NASTAVI/STRUČNI KOMUNIKACIJSKI POSREDNICI KAO POTPORA INKLUZIVNOM OBRAZOVANJU - FAZA VII Funding source 561 EUROPSKI SOCIJALNI FOND PLUS Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position 09010114 TEK. PRIJENOSI IZMEĐU PR. KOR. ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SRED.-OŠ Payment date 2026-06-12 Amount as printed 1305.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,305.55 EUR	Paid	Grad Zagreb
Paid: 2024-03-14	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 POMOĆNICI, VI FAZA, PLAĆA 02/2024. Invoice number 3693 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3693 Partner VAT id as printed HR29048076579 Invoice date 2024-03-12 Due date 2024-03-14 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 2024-03-14 Amount as printed 1247.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,247.91 EUR	Paid	Grad Zagreb
Paid: 2026-05-13	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 REF. ZA UREĐENJE KOMUNIKACIJSKOG ORMARA Invoice number 3232 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3232 Partner VAT id as printed HR29048076579 Invoice date 2026-04-22 Due date 2026-05-13 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 09030068 Usluge tekućeg i investicijskog održavanja Payment date 2026-05-13 Amount as printed 1206.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,206.25 EUR	Paid	Grad Zagreb
Paid: 2024-11-08	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 09/24. Invoice number 3223 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3223 Partner VAT id as printed HR29048076579 Invoice date 2024-10-23 Due date 2024-11-08 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 2024-11-08 Amount as printed 1053.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,053.81 EUR	Paid	Grad Zagreb
Paid: 2026-01-14	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 RAZ PLAĆ I KOOR FAZA VII 12/25 Invoice number 3693 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3693 Partner VAT id as printed HR29048076579 Invoice date 2026-01-12 Due date 2026-01-14 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 A011209T120917 POMOĆNICI U NASTAVI/STRUČNI KOMUNIKACIJSKI POSREDNICI KAO POTPORA INKLUZIVNOM OBRAZOVANJU - FAZA VII Funding source 561 EUROPSKI SOCIJALNI FOND PLUS Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position 09010114 TEK. PRIJENOSI IZMEĐU PR. KOR. ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SRED.-OŠ Payment date 2026-01-14 Amount as printed 1045.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,045.87 EUR	Paid	Grad Zagreb
Paid: 2024-07-26	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 ACC LIPANJ 2024. Invoice number 3223 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3223 Partner VAT id as printed HR29048076579 Invoice date 2024-07-22 Due date 2024-07-26 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 2024-07-26 Amount as printed 900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	900 EUR	Paid	Grad Zagreb
Paid: 2024-12-18	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 PRODUŽENI BORAVAK "BOŽIĆNICA" 2024 Invoice number 3121 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3121 Partner VAT id as printed HR29048076579 Invoice date 2024-12-12 Due date 2024-12-18 Recipient place ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE 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 Ostali rashodi za zaposlene Payment date 2024-12-18 Amount as printed 900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	900 EUR	Paid	Grad Zagreb
Paid: 2024-12-18	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 BOŽIĆNICA-FAZA.VII Invoice number 3299 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3299 Partner VAT id as printed HR29048076579 Invoice date 2024-12-09 Due date 2024-12-18 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 2024-12-18 Amount as printed 900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	900 EUR	Paid	Grad Zagreb

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