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: 2024-11-05	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 NAKNADA ZA RAD ŠO 09/24. Invoice number 3291 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3291 Partner VAT id as printed HR29048076579 Invoice date 2024-10-15 Due date 2024-11-05 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 2024-11-05 Amount as printed 363.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363.16 EUR	Paid	Grad Zagreb
Paid: 2025-01-28	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 NAKNADA ZA ŠO 12/24. Invoice number 3291 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3291 Partner VAT id as printed HR29048076579 Invoice date 2025-01-22 Due date 2025-01-27 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 09030020 NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO Payment date 2025-01-28 Amount as printed 363.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363.16 EUR	Paid	Grad Zagreb
Paid: 2025-05-02	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 NAKNADA ZA ŠO 03/2025. Invoice number 3291 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3291 Partner VAT id as printed HR29048076579 Invoice date 2025-04-28 Due date 2025-05-02 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 2025-05-02 Amount as printed 360.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.29 EUR	Paid	Grad Zagreb
Paid: 2024-01-31	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 REFUN.PRIJEVOZA NA PLIVANJE Invoice number 3231 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3231 Partner VAT id as printed HR29048076579 Invoice date 2024-01-26 Due date 2024-01-31 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA 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 09030036 Usluge telefona, pošte i prijevoza Payment date 2024-01-31 Amount as printed 360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360 EUR	Paid	Grad Zagreb
Paid: 2026-09-18	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 ENERGIJA ZA SRPANJ 2026. Invoice number 3223 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3223 Partner VAT id as printed HR29048076579 Invoice date 2026-09-15 Due date 2026-09-18 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 2026-09-18 Amount as printed 354.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.38 EUR	Paid	Grad Zagreb
Paid: 2024-03-28	Grad Zagreb	OŠ GORNJE VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ GORNJE VRAPČE Recipient type not-stated Recipient OIB (as published) 29048076579 Description NAKNADA ZA RAD ŠK. ODBORA 02/2024 Invoice number 3291 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3291 Partner VAT id as printed HR29048076579 Invoice date 2024-03-19 Due date 2024-03-28 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 09030019 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2024-03-28 Amount as printed 311.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.28 EUR	Paid	Grad Zagreb
Paid: 2024-07-31	Grad Zagreb	OŠ GORNJE VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ GORNJE VRAPČE Recipient type not-stated Recipient OIB (as published) 29048076579 Description NAKNADA ZA RAD ŠKOLSKIH ODBORA 6./24. Invoice number 3291 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3291 Partner VAT id as printed HR29048076579 Invoice date 2024-07-15 Due date 2024-07-31 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 2024-07-31 Amount as printed 311.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.28 EUR	Paid	Grad Zagreb
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient OŠ GORNJE VRAPČE Recipient type not-stated Recipient OIB 29048076579 Recipient place ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A768073-ZAŠTITA I PROMICANJE MENTALNOG ZDRAVLJA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	309 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-07	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 08./2024. Invoice number 3223 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3223 Partner VAT id as printed HR29048076579 Invoice date 2024-09-25 Due date 2024-10-07 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 09030005 Energija Payment date 2024-10-07 Amount as printed 305.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.09 EUR	Paid	Grad Zagreb
Paid: 2025-04-11	Grad Zagreb	OŠ GORNJE VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ GORNJE VRAPČE Recipient type not-stated Recipient OIB (as published) 29048076579 Description USKRSNICA PUN STR. KOM. POSRED. FAZA VII Invoice number 3121 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3121 Partner VAT id as printed HR29048076579 Invoice date 2025-04-07 Due date 2025-04-11 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 2025-04-11 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300 EUR	Paid	Grad Zagreb
Paid: 2025-05-05	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 REGRES 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 2025-05-05 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 2025-05-05 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300 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 OŠ PUN - REGRES 2025. Invoice number 3121 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3121 Partner VAT id as printed HR29048076579 Invoice date 2025-06-13 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 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 2025-06-17 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300 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 POM.U NASTAVI-REGRES 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 2025-12-18 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 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300 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 PUN STR.KOM.POSRED FAZA VII BOŽIĆ 2025 Invoice number 3121 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3121 Partner VAT id as printed HR29048076579 Invoice date 2025-12-12 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 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 2025-12-18 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300 EUR	Paid	Grad Zagreb
Paid: 2026-04-01	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 PRODUŽ. BORAVAK NAGRADA ZA USKRS 2026. Invoice number 3121 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3121 Partner VAT id as printed HR29048076579 Invoice date 2026-03-25 Due date 2026-04-01 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 2026-04-01 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300 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 EU PR. PUN, FAZA VII- REGRES 2026. Invoice number 3121 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3121 Partner VAT id as printed HR29048076579 Invoice date 2026-06-12 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 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 09030078 Ostali rashodi za zaposlene Payment date 2026-06-16 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300 EUR	Paid	Grad Zagreb
Paid: 2024-09-18	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 ENERGIJA 07/24.I KOREKCIJA 06/24. Invoice number 3223 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3223 Partner VAT id as printed HR29048076579 Invoice date 2024-09-06 Due date 2024-09-18 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 2024-09-18 Amount as printed 297.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.26 EUR	Paid	Grad Zagreb
Paid: 2025-03-14	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 ZAG-PLAĆA GRAĐ.ODGOJ-2/25 Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2025-03-07 Due date 2025-03-14 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310911 GRAĐANSKI ODGOJ I POTPORE ZA INKLUZIJU Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030052 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","227.9"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","37.61"]] Payment date 2025-03-14 Amount as printed 265.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	265.51 EUR	Paid	Grad Zagreb
05/2026	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	262.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-05	Grad Zagreb	OŠ GORNJE VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ GORNJE VRAPČE Recipient type not-stated Recipient OIB (as published) 29048076579 Description NAKNADA ZA RAD ŠK.ODBORA 12./23. Invoice number 3291 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3291 Partner VAT id as printed HR29048076579 Invoice date 2024-01-22 Due date 2024-02-05 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 2024-02-05 Amount as printed 259.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	259.4 EUR	Paid	Grad Zagreb
Paid: 2024-11-29	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 ŠKOLSKA SHEMA -3.AKONT.23/24. Invoice number 3693 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3693 Partner VAT id as printed HR29048076579 Invoice date 2024-11-19 Due date 2024-11-29 Recipient place ZAGREB Person type as published P Economic classification 3693 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SREDSTAVA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209T120905 ŠKOLSKA SHEMA, VOĆE, POVRĆE I MLIJEČNI PROIZVODI Funding source 56 POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position 09010082 Tekući prijenosi između prorač. korisnika istog prorač. temeljem prijenosa EU sredstava - OŠ Payment date 2024-11-29 Amount as printed 244.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.59 EUR	Paid	Grad Zagreb
Paid: 2025-06-11	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 PUN-KOM.POSRED.-FAZA VII. Invoice number 3693 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3693 Partner VAT id as printed HR29048076579 Invoice date 2025-06-04 Due date 2025-06-11 Recipient place ZAGREB Person type as published P Economic classification 3693 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SREDSTAVA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity 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 2025-06-11 Amount as printed 239.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.9 EUR	Paid	Grad Zagreb
Paid: 2026-09-18	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 POM.U NASTAVI-POT.MATERIJAL-25/26 Invoice number 3693 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3693 Partner VAT id as printed HR29048076579 Invoice date 2026-09-01 Due date 2026-09-18 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 2026-09-18 Amount as printed 239.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.9 EUR	Paid	Grad Zagreb
Paid: 2024-04-12	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 POTROŠNI MATERIJAL 2023/2024-FAZA VI Invoice number 3693 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3693 Partner VAT id as printed HR29048076579 Invoice date 2024-03-20 Due date 2024-04-15 Recipient place ZAGREB Person type as published P Economic classification 3693 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SREDSTAVA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209T120916 POMOĆNICI U NASTAVI/STRUČNI KOMUNIKACIJSKI POSREDNICI KAO POTPORA INKLUZIVNOM OBRAZOVANJU - FAZA VI Funding source 56 POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position 09010098 Tek. prijenosi između pror. korisnika istog proračuna temeljem prijenosa EU sredstava- OŠ Payment date 2024-04-12 Amount as printed 231.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.93 EUR	Paid	Grad Zagreb
Paid: 2026-03-27	Grad Zagreb	OŠ GORNJE VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ GORNJE VRAPČE Recipient type not-stated Recipient OIB (as published) 29048076579 Description REF.PRIJEVOZA NA PLIVANJE Invoice number 3231 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3231 Partner VAT id as printed HR29048076579 Invoice date 2026-03-24 Due date 2026-03-27 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA 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 09030045 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-03-27 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225 EUR	Paid	Grad Zagreb
Paid: 2026-05-18	Grad Zagreb	OŠ GORNJE VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ GORNJE VRAPČE Recipient type not-stated Recipient OIB (as published) 29048076579 Description REFUNDACIJA ZA TEČAJ PLIVANJA Invoice number 3299 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3299 Partner VAT id as printed HR29048076579 Invoice date 2026-05-11 Due date 2026-05-18 Recipient place ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310905 IZVANNASTAVNE I OSTALE AKTIVNOSTI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030046 Ostali nespomenuti rashodi poslovanja Payment date 2026-05-18 Amount as printed 212.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.3 EUR	Paid	Grad Zagreb
Paid: 2025-09-22	Grad Zagreb	OŠ GORNJE VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ GORNJE VRAPČE Recipient type not-stated Recipient OIB (as published) 29048076579 Description NAKNADE ZA RAD ŠKOL.ODBORA 07 2025 Invoice number 3291 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3291 Partner VAT id as printed HR29048076579 Invoice date 2025-09-15 Due date 2025-09-22 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 2025-09-22 Amount as printed 205.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.88 EUR	Paid	Grad Zagreb
Paid: 2025-10-23	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 NAKN. ZA RAD ŠK. ODBORA 09/25 Invoice number 3291 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3291 Partner VAT id as printed HR29048076579 Invoice date 2025-10-16 Due date 2025-10-23 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 2025-10-23 Amount as printed 205.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.88 EUR	Paid	Grad Zagreb
Paid: 2024-02-01	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 POMOĆN. U NAST.FAZA VI-DAR DJECI 2023 Invoice number 3121 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3121 Partner VAT id as printed HR29048076579 Invoice date 2024-01-24 Due date 2024-02-01 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 2024-02-01 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Grad Zagreb
Paid: 2024-03-25	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 PRODUŽENI BORAVAK, USKRSNICA 2024. Invoice number 3121 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3121 Partner VAT id as printed HR29048076579 Invoice date 2024-03-21 Due date 2024-03-25 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 09030028 Ostali rashodi za zaposlene Payment date 2024-03-25 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Grad Zagreb
Paid: 2024-03-25	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 EU POMOĆNICI, FAZA VI, USKRSNICA Invoice number 3121 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3121 Partner VAT id as printed HR29048076579 Invoice date 2024-03-20 Due date 2024-03-25 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 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 2024-03-25 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 EUR	Paid	Grad Zagreb
Paid: 2024-12-05	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 DAR DJECI PROD.BORAVAK 2024. Invoice number 3121 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3121 Partner VAT id as printed HR29048076579 Invoice date 2024-12-02 Due date 2024-12-05 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 2024-12-05 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	200 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 BESPLATNE MENSTR.POTREPŠTINE 2025. Invoice number 3812 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3812 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 3812 Account name TEKUĆE DONACIJE U NARAVI Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109T310906 BESPLATNE MENSTRUALNE POTREPŠTINE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030072 TEKUĆE DONACIJE U NARAVI Payment date 2025-06-02 Amount as printed 199.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.91 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 3812 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3812 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 3812 Account name TEKUĆE DONACIJE U NARAVI Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109T310906 BESPLATNE MENSTRUALNE POTREPŠTINE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030076 Tekuće donacije u naravi Payment date 2026-07-30 Amount as printed 196.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.43 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 BESPL.MENSTRUALNE POTRPŠTINE 2024. Invoice number 3812 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3812 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 3812 Account name TEKUĆE DONACIJE U NARAVI Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109T310906 BESPLATNE MENSTRUALNE POTREPŠTINE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030064 Tekuće donacije u naravi Payment date 2024-05-06 Amount as printed 182.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.11 EUR	Paid	Grad Zagreb
Paid: 2025-02-10	Grad Zagreb	OŠ GORNJE VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ GORNJE VRAPČE Recipient type not-stated Recipient OIB (as published) 29048076579 Description REF.ZA PRIJEVOZ NA PLIVANJE Invoice number 3231 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3231 Partner VAT id as printed HR29048076579 Invoice date 2025-02-03 Due date 2025-02-10 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA 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 09030037 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2025-02-10 Amount as printed 180.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180 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 GRAĐANSKI ODGOJ-PLAĆA 02/2024. Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2024-03-06 Due date 2024-03-15 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 A023109A310911 GRAĐANSKI ODGOJ Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030051 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","143"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","23.6"]] Payment date 2024-03-14 Amount as printed 166.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	166.6 EUR	Paid	Grad Zagreb
Paid: 2024-12-20	Grad Zagreb	OŠ GORNJE VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ GORNJE VRAPČE Recipient type not-stated Recipient OIB (as published) 29048076579 Description ŠKOLSKI MEDNI DAN 2024. Invoice number 3691 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3691 Partner VAT id as printed HR29048076579 Invoice date 2024-12-17 Due date 2024-12-20 Recipient place ZAGREB Person type as published P Economic classification 3691 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209T120905 ŠKOLSKA SHEMA, VOĆE, POVRĆE I MLIJEČNI PROIZVODI Funding source 52 POMOĆI IZ DRUGIH PRORAČUNA Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position 09010081 Tekući prijenosi između proračunskih korisnika istog proračuna Payment date 2024-12-20 Amount as printed 156.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156 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 LIJEČNIČKI PREGLED ZA 2 DJELATNIKA ZA SIGURNOST I ZAŠTITU- TOMISLAVA IVANŠIĆA I ANU IVANIŠ Invoice number 3236 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3236 Partner VAT id as printed HR29048076579 Invoice date 2025-12-11 Due date 2025-12-15 Recipient place ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030015 Zdravstvene i veterinarske usluge Payment date 2025-12-15 Amount as printed 155.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155 EUR	Paid	Grad Zagreb
Paid: 2025-12-29	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 MEDNI DAN-2025. Invoice number 3691 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3691 Partner VAT id as printed HR29048076579 Invoice date 2025-12-17 Due date 2025-12-29 Recipient place ZAGREB Person type as published P Economic classification 3691 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209T120905 ŠKOLSKA SHEMA, VOĆE, POVRĆE I MLIJEČNI PROIZVODI Funding source 52 POMOĆI IZ DRUGIH PRORAČUNA Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position 09010103 TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Payment date 2025-12-29 Amount as printed 152.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152 EUR	Paid	Grad Zagreb

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