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: 2025-06-20	Grad Zagreb	OŠ GORNJE VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ GORNJE VRAPČE Recipient type not-stated Recipient OIB (as published) 29048076579 Description ISPLATA REGRESA 2025.-EU PROJ.-FAZA VII Invoice number 3121 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3121 Partner VAT id as printed HR29048076579 Invoice date 2025-06-17 Due date 2025-06-20 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 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 09030074 OSTALI RASHODI ZA ZAPOSLENE Payment date 2025-06-20 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: 2025-06-17	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 REGRES PROD.BOR.OŠ ZA 2025. Invoice number 3121 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3121 Partner VAT id as printed HR29048076579 Invoice date 2025-06-10 Due date 2025-06-17 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 09030029 Ostali rashodi za zaposlene Payment date 2025-06-17 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: 2025-12-17	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 OŠ-PROD.BORAVAK-BOŽIČNICA 2025. Invoice number 3121 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3121 Partner VAT id as printed HR29048076579 Invoice date 2025-12-10 Due date 2025-12-17 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 09030029 Ostali rashodi za zaposlene Payment date 2025-12-17 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: 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 REF. ZA NABAVU INFORMATIČKE OPREME Invoice number 4221 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 4221 Partner VAT id as printed HR29048076579 Invoice date 2025-07-17 Due date 2026-03-15 Recipient place ZAGREB Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109K310901 ODRŽAVANJE I OPREMANJE OSNOVNIH ŠKOLA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030071 Uredska oprema i namještaj Payment date 2026-03-13 Amount as printed 842.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	842.5 EUR	Paid	Grad Zagreb
Paid: 2026-06-18	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 NAKNADA ZA RAD ŠKOLSKIH ODBORA 04/26 Invoice number 3291 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3291 Partner VAT id as printed HR29048076579 Invoice date 2026-06-15 Due date 2026-06-18 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 09030028 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2026-06-18 Amount as printed 837.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	837.66 EUR	Paid	Grad Zagreb
Paid: 2026-08-13	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 NAKNADA ZA RAD ŠK.ODBORA 07./2026. Invoice number 3291 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3291 Partner VAT id as printed HR29048076579 Invoice date 2026-08-07 Due date 2026-08-13 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 09030028 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2026-08-13 Amount as printed 837.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	837.66 EUR	Paid	Grad Zagreb
Paid: 2024-06-11	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 SUF. PREHRANE GRAD ZA 12/2023 Invoice number 3222 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3222 Partner VAT id as printed HR29048076579 Invoice date 2024-06-05 Due date 2024-06-11 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 2024-06-11 Amount as printed 809.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	809.3 EUR	Paid	Grad Zagreb
Paid: 2026-08-07	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 ENERGIJA ZA LIPANJ 2026. Invoice number 3223 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3223 Partner VAT id as printed HR29048076579 Invoice date 2026-07-30 Due date 2026-08-07 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 09030009 Energija Payment date 2026-08-07 Amount as printed 808.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	808.37 EUR	Paid	Grad Zagreb
Paid: 2026-07-23	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 POLICE OSIGURANJA 1. KVARTAL Invoice number 3292 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3292 Partner VAT id as printed HR29048076579 Invoice date 2026-07-17 Due date 2026-07-23 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name PREMIJE OSIGURANJA 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 09030029 Premije osiguranja Payment date 2026-07-23 Amount as printed 790.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	790.07 EUR	Paid	Grad Zagreb
Paid: 2024-04-30	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 NAKNADA ZA RAD ŠO ZA 03/24. Invoice number 3291 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3291 Partner VAT id as printed HR29048076579 Invoice date 2024-04-19 Due date 2024-04-30 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 09030019 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2024-04-30 Amount as printed 726.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	726.32 EUR	Paid	Grad Zagreb
Paid: 2026-07-24	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 NAKNADA ZA RAD ŠKOLSKIH ODBORA 06/2026 Invoice number 3291 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3291 Partner VAT id as printed HR29048076579 Invoice date 2026-07-16 Due date 2026-07-24 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 09030028 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2026-07-24 Amount as printed 692.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	692.83 EUR	Paid	Grad Zagreb
Paid: 2026-09-29	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 NAKN.ZA RAD ŠK.ODBORA 08/2026 Invoice number 3291 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3291 Partner VAT id as printed HR29048076579 Invoice date 2026-09-22 Due date 2026-09-29 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 09030028 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2026-09-29 Amount as printed 692.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	692.83 EUR	Paid	Grad Zagreb
Paid: 2025-06-02	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 BESPL.MENSTRUALNE POTRPŠTINE 2025. Invoice number 27311 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 27311 Partner VAT id as printed HR29048076579 Invoice date 2025-05-20 Due date 2025-06-02 Recipient place ZAGREB Person type as published P Economic classification 27311 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209T120915 BESPLATNE MENSTRUALNE POTREPŠTINE Funding source 52 POMOĆI IZ DRUGIH PRORAČUNA Functional classification 0912 Osnovno obrazovanje Budget position 09010140 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2025-06-02 Amount as printed 660.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	660.78 EUR	Paid	Grad Zagreb
Paid: 2025-10-24	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 STRUČNO USAVRŠAVANJE ZAPOSLENIKA Invoice number 3213 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3213 Partner VAT id as printed HR29048076579 Invoice date 2025-10-21 Due date 2025-10-24 Recipient place ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310908 POMOĆNICI U NASTAVI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030079 STRUČNO USAVRŠAVANJE ZAPOSLENIKA Payment date 2025-10-24 Amount as printed 647.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	647.98 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 BESPL.MENSTRUALNE POTREPŠTINE 2026 Invoice number 27311 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 27311 Partner VAT id as printed HR29048076579 Invoice date 2026-07-24 Due date 2026-07-31 Recipient place ZAGREB Person type as published P Economic classification 27311 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209T120915 BESPLATNE MENSTRUALNE POTREPŠTINE Funding source 52 POMOĆI IZ DRUGIH PRORAČUNA Functional classification 0912 Osnovno obrazovanje Budget position 09010151 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2026-07-30 Amount as printed 644.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	644.27 EUR	Paid	Grad Zagreb
Paid: 2026-01-15	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 REFUNDACIJA TR.EDUKACIJE OPERA. DJELATNIKA ZA SIGURNOST I CIVILNU ZAŠTITU Invoice number 3239 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3239 Partner VAT id as printed HR29048076579 Invoice date 2025-12-23 Due date 2026-01-15 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 09030026 Ostale usluge Payment date 2026-01-15 Amount as printed 643.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	643.39 EUR	Paid	Grad Zagreb
Paid: 2024-12-04	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 NAKNADA ŠO ZA 10/24. Invoice number 3291 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3291 Partner VAT id as printed HR29048076579 Invoice date 2024-11-21 Due date 2024-12-04 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 09030019 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2024-12-04 Amount as printed 622.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	622.56 EUR	Paid	Grad Zagreb
Paid: 2025-02-28	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 NAKN. ZA RAD ŠK. ODBORA 01/25 Invoice number 3291 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3291 Partner VAT id as printed HR29048076579 Invoice date 2025-02-24 Due date 2025-02-28 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 2025-02-28 Amount as printed 622.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	622.56 EUR	Paid	Grad Zagreb
Paid: 2024-11-07	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 INTERLIBER 2024. Invoice number 4241 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 4241 Partner VAT id as printed HR29048076579 Invoice date 2024-10-29 Due date 2024-11-07 Recipient place ZAGREB Person type as published P Economic classification 4241 Account name KNJIGE 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 09030060 Knjige Payment date 2024-11-07 Amount as printed 618.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	618.89 EUR	Paid	Grad Zagreb
Paid: 2024-05-06	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 BESPLATNE MENSTRUALNE POTREPŠTINE 2024. Invoice number 23955 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 23955 Partner VAT id as printed HR29048076579 Invoice date 2024-04-23 Due date 2024-05-06 Recipient place ZAGREB Person type as published P Economic classification 23955 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209T120915 BESPLATNE MENSTRUALNE POTREPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position 09010121 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2024-05-06 Amount as printed 610.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	610.55 EUR	Paid	Grad Zagreb
Paid: 2024-06-17	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 POM. U NASTAVI FAZA VI REGRES Invoice number 3121 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3121 Partner VAT id as printed HR29048076579 Invoice date 2024-06-14 Due date 2024-06-17 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 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 09030066 Ostali rashodi za zaposlene Payment date 2024-06-17 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	600 EUR	Paid	Grad Zagreb
Paid: 2024-06-17	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 REGRES 2024. Invoice number 3121 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3121 Partner VAT id as printed HR29048076579 Invoice date 2024-06-11 Due date 2024-06-17 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 2024-06-17 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	600 EUR	Paid	Grad Zagreb
Paid: 2025-09-05	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 ENERGIJA ZA SRPANJ I KOLOVOZ 2025. Invoice number 3223 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3223 Partner VAT id as printed HR29048076579 Invoice date 2025-08-29 Due date 2025-09-05 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 2025-09-05 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Grad Zagreb
Paid: 2025-12-18	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 POMOĆNICI U NASTAVI-BOŽIĆNICA 2025. Invoice number 3121 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3121 Partner VAT id as printed HR29048076579 Invoice date 2025-12-11 Due date 2025-12-18 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 A023109A310908 POMOĆNICI U NASTAVI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030047 Ostali rashodi za zaposlene Payment date 2025-12-18 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	600 EUR	Paid	Grad Zagreb
Paid: 2026-06-16	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 PUN, REGRES 2026 Invoice number 3121 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3121 Partner VAT id as printed HR29048076579 Invoice date 2026-06-15 Due date 2026-06-16 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 A023109A310908 POMOĆNICI U NASTAVI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030055 Ostali rashodi za zaposlene Payment date 2026-06-16 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	600 EUR	Paid	Grad Zagreb
Paid: 2026-06-16	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 REGRES ZA 2026-PRODUŽENI BORAVAK Invoice number 3121 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3121 Partner VAT id as printed HR29048076579 Invoice date 2026-06-11 Due date 2026-06-16 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 09030037 Ostali rashodi za zaposlene Payment date 2026-06-16 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	600 EUR	Paid	Grad Zagreb
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Kapitalne 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 K110283-OPREMANJE OSNOVNOŠKOLSKIH KNJIŽNICA OBVEZNOM LEKTIROM I STRUČNOM LITERATUROM Expense code 3662 Expense type Kapitalne pomoći proračunskim korisnicima drugih proračuna	570 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-12	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 KOORDIN.FAZA VII-07/25. Invoice number 3693 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3693 Partner VAT id as printed HR29048076579 Invoice date 2025-08-04 Due date 2025-08-12 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 56 POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position 09010113 TEKUĆI PRIJENOSI IZMEĐU PROR.KOR. ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SREDSTAVA - OŠ Payment date 2025-08-12 Amount as printed 565.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	565.94 EUR	Paid	Grad Zagreb
Paid: 2026-01-29	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 NAKNADA ZA RAD ŠK.ODBORA ZA 12/25. Invoice number 3291 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3291 Partner VAT id as printed HR29048076579 Invoice date 2026-01-23 Due date 2026-01-29 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 09030028 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2026-01-29 Amount as printed 558.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	558.44 EUR	Paid	Grad Zagreb
Paid: 2026-03-04	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. ODBORA 01/26 Invoice number 3291 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3291 Partner VAT id as printed HR29048076579 Invoice date 2026-02-27 Due date 2026-03-04 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 09030028 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2026-03-04 Amount as printed 558.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	558.44 EUR	Paid	Grad Zagreb
Paid: 2026-04-15	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 NAKN. ZA RAD ŠK. ODBORA 02/26 Invoice number 3291 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3291 Partner VAT id as printed HR29048076579 Invoice date 2026-04-10 Due date 2026-04-15 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 09030028 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2026-04-15 Amount as printed 558.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	558.44 EUR	Paid	Grad Zagreb
Paid: 2025-10-20	Grad Zagreb	OŠ GORNJE VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ GORNJE VRAPČE Recipient type not-stated Recipient OIB (as published) 29048076579 Description INTERLIBER-2025. Invoice number 4241 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 4241 Partner VAT id as printed HR29048076579 Invoice date 2025-10-10 Due date 2025-10-20 Recipient place ZAGREB Person type as published P Economic classification 4241 Account name KNJIGE 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 Knjige Payment date 2025-10-20 Amount as printed 553.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553.91 EUR	Paid	Grad Zagreb
Paid: 2026-09-25	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 PB-MATERIJALNA PRAVA 08-2026 Invoice number 3121 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3121 Partner VAT id as printed HR29048076579 Invoice date 2026-09-21 Due date 2026-09-25 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 09030037 Ostali rashodi za zaposlene Payment date 2026-09-25 Amount as printed 523.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	523.82 EUR	Paid	Grad Zagreb
Paid: 2025-06-10	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 NAKNADA ZA RAD ŠO ZA 04/25 Invoice number 3291 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3291 Partner VAT id as printed HR29048076579 Invoice date 2025-06-04 Due date 2025-06-10 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 2025-06-10 Amount as printed 514.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	514.7 EUR	Paid	Grad Zagreb
Paid: 2025-08-08	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 ŠKOLSKI ODBOR 06/25 Invoice number 3291 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3291 Partner VAT id as printed HR29048076579 Invoice date 2025-07-23 Due date 2025-08-08 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 2025-08-08 Amount as printed 411.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	411.76 EUR	Paid	Grad Zagreb
Paid: 2025-04-15	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 PB USKRSNICA 2025. Invoice number 3121 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3121 Partner VAT id as printed HR29048076579 Invoice date 2025-04-10 Due date 2025-04-15 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 09030029 Ostali rashodi za zaposlene Payment date 2025-04-15 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	400 EUR	Paid	Grad Zagreb
Paid: 2025-05-19	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 REF.ZA TEČAJ PLIVANJA Invoice number 3299 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3299 Partner VAT id as printed HR29048076579 Invoice date 2025-05-05 Due date 2025-05-20 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 2025-05-19 Amount as printed 398.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398.06 EUR	Paid	Grad Zagreb
02/2025	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 A768073-ZAŠTITA I PROMICANJE MENTALNOG ZDRAVLJA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	393.46 EUR	Paid	Ministarstvo financija — Državna riznica
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 ŠK.SH.VOĆE,POV. 24./25. 3.AKON,RAZLIKA Invoice number 3693 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3693 Partner VAT id as printed HR29048076579 Invoice date 2025-12-05 Due date 2025-12-12 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 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 2025-12-15 Amount as printed 379.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	379.64 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 NAKNADA ZA RAD ŠO 08/24. Invoice number 3291 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3291 Partner VAT id as printed HR29048076579 Invoice date 2024-09-16 Due date 2024-09-27 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 09030019 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2024-09-27 Amount as printed 363.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363.16 EUR	Paid	Grad Zagreb

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