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: 2024-06-21	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 PLAĆA GRAĐ.ODGOJ-ZAJ.AK.GR.05./24. Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2024-06-14 Due date 2024-06-21 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","130.24"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","21.49"]] Payment date 2024-06-21 Amount as printed 151.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	151.73 EUR	Paid	Grad Zagreb
Paid: 2024-07-18	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 PLAĆA-GRAĐANSKI ODGOJ-06/24 Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2024-07-16 Due date 2024-07-18 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","130.24"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","21.49"]] Payment date 2024-07-18 Amount as printed 151.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	151.73 EUR	Paid	Grad Zagreb
Paid: 2024-11-15	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 PLAĆA-GO ZA ZAG 10/24. Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2024-11-08 Due date 2024-11-15 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","130.23"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","21.49"]] Payment date 2024-11-15 Amount as printed 151.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	151.72 EUR	Paid	Grad Zagreb
Paid: 2024-12-19	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 ZAG 11/2024 Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2024-12-09 Due date 2024-12-19 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","130.23"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","21.49"]] Payment date 2024-12-19 Amount as printed 151.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	151.72 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 PLAĆA ZAG UA 03/25.GRAĐANSKI ODGOJ Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 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 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","129.22"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","21.32"]] Payment date 2025-04-11 Amount as printed 150.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	150.54 EUR	Paid	Grad Zagreb
Paid: 2025-05-14	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 04/25-PLAĆA GRAĐANSKI ODGOJ-ZAG Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2025-05-08 Due date 2025-05-14 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","129.22"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","21.32"]] Payment date 2025-05-14 Amount as printed 150.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	150.54 EUR	Paid	Grad Zagreb
Paid: 2025-10-15	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 PLAĆA-GRAĐ.ODGOJ-09/25. Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2025-10-10 Due date 2025-10-15 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 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","129.22"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","21.32"]] Payment date 2025-10-15 Amount as printed 150.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	150.54 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 PLAĆA GRAĐ.ODGOJ-ZAG-11/2025. Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2025-12-09 Due date 2025-12-15 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 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","129.22"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","21.32"]] Payment date 2025-12-15 Amount as printed 150.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	150.54 EUR	Paid	Grad Zagreb
Paid: 2026-01-09	Grad Zagreb	OŠ GORNJE VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ GORNJE VRAPČE Recipient type not-stated Recipient OIB (as published) 29048076579 Description PLAĆA GRAĐAN.ODG-ZAJED.AKTV.GRAĐ.12/25 Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2026-01-07 Due date 2026-01-13 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310911 GRAĐANSKI ODGOJ I POTPORE ZA INKLUZIJU Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030062 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","129.22"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","21.32"]] Payment date 2026-01-09 Amount as printed 150.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	150.54 EUR	Paid	Grad Zagreb
Paid: 2026-03-12	Grad Zagreb	OŠ GORNJE VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ GORNJE VRAPČE Recipient type not-stated Recipient OIB (as published) 29048076579 Description PLAĆA GRAĐ.ODGOJ-ZAJED.AKT.GRAĐ 2./26. Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2026-03-06 Due date 2026-03-12 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310911 GRAĐANSKI ODGOJ I POTPORE ZA INKLUZIJU Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030062 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","129.22"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","21.32"]] Payment date 2026-03-12 Amount as printed 150.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	150.54 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 PLAĆA GRAĐ.ODGOJ,ZAJED.AKT.GRAĐ.04/26 Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2026-05-06 Due date 2026-05-14 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 09030062 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","129.22"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","21.32"]] Payment date 2026-05-14 Amount as printed 150.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	150.54 EUR	Paid	Grad Zagreb
Paid: 2026-06-15	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 PLAĆA GRAĐANSKI ODGOJ ZAG 05/2026. Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2026-06-08 Due date 2026-06-15 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 I POTPORE ZA INKLUZIJU Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030062 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","129.22"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","21.32"]] Payment date 2026-06-15 Amount as printed 150.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	150.54 EUR	Paid	Grad Zagreb
Paid: 2026-03-30	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 SUFIN.PROJEKTA STP TEHNIČARI-02/2026. Invoice number 3237 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3237 Partner VAT id as printed HR29048076579 Invoice date 2026-03-20 Due date 2026-03-30 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 A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030075 Intelektualne i osobne usluge Payment date 2026-03-30 Amount as printed 136.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.38 EUR	Paid	Grad Zagreb
Paid: 2025-03-27	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 SUFIN. PROJ. STP-TEHNIČARI 02/25 Invoice number 3237 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3237 Partner VAT id as printed HR29048076579 Invoice date 2025-03-20 Due date 2025-03-27 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 A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030071 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-03-27 Amount as printed 134.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.22 EUR	Paid	Grad Zagreb
Paid: 2025-12-23	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 SUFIN.PROJEKTA STP TEHNIČAR, 11.2025. Invoice number 3237 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3237 Partner VAT id as printed HR29048076579 Invoice date 2025-12-18 Due date 2025-12-23 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 A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030071 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-12-23 Amount as printed 131.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.85 EUR	Paid	Grad Zagreb
Paid: 2026-07-03	Grad Zagreb	OŠ GORNJE VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ GORNJE VRAPČE Recipient type not-stated Recipient OIB (as published) 29048076579 Description SUF. PROJ. STP TEHNIČARI 05/26 Invoice number 3237 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3237 Partner VAT id as printed HR29048076579 Invoice date 2026-06-30 Due date 2026-07-03 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 A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030075 Intelektualne i osobne usluge Payment date 2026-07-03 Amount as printed 126.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.61 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 SUF.PROJ.E-TEHNIČARI 09/24. Invoice number 3237 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3237 Partner VAT id as printed HR29048076579 Invoice date 2024-11-04 Due date 2024-11-08 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 A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030063 Intelektualne i osobne usluge Payment date 2024-11-08 Amount as printed 125.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.65 EUR	Paid	Grad Zagreb
Paid: 2026-06-02	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 SUF PROJEKTA STP-TEHNIČARI 04/26 Invoice number 3237 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3237 Partner VAT id as printed HR29048076579 Invoice date 2026-05-27 Due date 2026-06-02 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 A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030075 Intelektualne i osobne usluge Payment date 2026-06-02 Amount as printed 125.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.6 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 SUFIN. PROJEKTA STP-TEHNIČAR, 11.2024. Invoice number 3237 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3237 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 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030063 Intelektualne i osobne usluge Payment date 2024-12-20 Amount as printed 123.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.68 EUR	Paid	Grad Zagreb
Paid: 2025-07-15	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 05/2025.-SUFIN.PROJEKTA STP-TEHNIČARI Invoice number 3237 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3237 Partner VAT id as printed HR29048076579 Invoice date 2025-07-04 Due date 2025-07-15 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 A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030071 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-07-15 Amount as printed 122.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.75 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 SUF. PROJ. STP-TEHNIČARI LIPANJ 2024. Invoice number 3237 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3237 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 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030063 Intelektualne i osobne usluge Payment date 2024-07-26 Amount as printed 122.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.65 EUR	Paid	Grad Zagreb
Paid: 2025-04-29	Grad Zagreb	OŠ GORNJE VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ GORNJE VRAPČE Recipient type not-stated Recipient OIB (as published) 29048076579 Description STP-TEHNIČARI 03/25. Invoice number 3237 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3237 Partner VAT id as printed HR29048076579 Invoice date 2025-04-23 Due date 2025-04-29 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 A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030071 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-04-29 Amount as printed 121.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.87 EUR	Paid	Grad Zagreb
Paid: 2026-08-20	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 SUF. PROJEKTA STP TEHNIČARI, 06-26 Invoice number 3237 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3237 Partner VAT id as printed HR29048076579 Invoice date 2026-08-11 Due date 2026-08-20 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 A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030075 Intelektualne i osobne usluge Payment date 2026-08-20 Amount as printed 120.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.86 EUR	Paid	Grad Zagreb
Paid: 2025-03-24	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 PUN/STR. KOM. POSREDNICI FAZA VII Invoice number 3693 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3693 Partner VAT id as printed HR29048076579 Invoice date 2025-03-20 Due date 2025-03-24 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 2025-03-24 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120 EUR	Paid	Grad Zagreb
Paid: 2025-11-27	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 SUFIN. PROJ.STP-TEHNIČARI 10/25 Invoice number 3237 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3237 Partner VAT id as printed HR29048076579 Invoice date 2025-11-24 Due date 2025-11-27 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 A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030071 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-11-27 Amount as printed 118.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.33 EUR	Paid	Grad Zagreb
Paid: 2025-06-06	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 SUF.PROJEKTA STP-TEHNIČARI TRAVANJ 2025. Invoice number 3237 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3237 Partner VAT id as printed HR29048076579 Invoice date 2025-06-02 Due date 2025-06-06 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 A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030071 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-06-06 Amount as printed 115.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.65 EUR	Paid	Grad Zagreb
Paid: 2025-09-11	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 KOORD FAZA VII 8/25 Invoice number 3693 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3693 Partner VAT id as printed HR29048076579 Invoice date 2025-09-10 Due date 2025-09-11 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 2025-09-11 Amount as printed 115.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.47 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 SUF.PROJEKTA STP-TEHNIČARI 10./24. Invoice number 3237 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3237 Partner VAT id as printed HR29048076579 Invoice date 2024-11-25 Due date 2024-11-29 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 A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030063 Intelektualne i osobne usluge Payment date 2024-11-29 Amount as printed 115.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.22 EUR	Paid	Grad Zagreb
Paid: 2026-01-30	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 SUF.PROJEKT-STP-TEHIČARI-12/2025 Invoice number 3237 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3237 Partner VAT id as printed HR29048076579 Invoice date 2026-01-23 Due date 2026-01-30 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 A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030075 Intelektualne i osobne usluge Payment date 2026-01-30 Amount as printed 114.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.24 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 E-TEHNIČARI 03/2024. Invoice number 3237 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3237 Partner VAT id as printed HR29048076579 Invoice date 2024-04-25 Due date 2024-04-30 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 A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030063 Intelektualne i osobne usluge Payment date 2024-04-30 Amount as printed 113.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.79 EUR	Paid	Grad Zagreb
Paid: 2024-05-14	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 PLAĆA-04/2024-GRAĐANSKI ODGOJ Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2024-05-08 Due date 2024-05-14 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 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","97.67"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","16.12"]] Payment date 2024-05-14 Amount as printed 113.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	113.79 EUR	Paid	Grad Zagreb
Paid: 2025-01-15	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 GRAĐANSKI ODGOJ-PLAĆA 12/24 Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2025-01-09 Due date 2025-01-15 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 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","97.67"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","16.12"]] Payment date 2025-01-15 Amount as printed 113.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	113.79 EUR	Paid	Grad Zagreb
Paid: 2025-02-21	Grad Zagreb	OŠ GORNJE VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ GORNJE VRAPČE Recipient type not-stated Recipient OIB (as published) 29048076579 Description E-TEHNIČARI 01/2025. Invoice number 3237 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3237 Partner VAT id as printed HR29048076579 Invoice date 2025-02-19 Due date 2025-02-21 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 A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030071 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-02-21 Amount as printed 113.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.56 EUR	Paid	Grad Zagreb
Paid: 2026-02-13	Grad Zagreb	OŠ GORNJE VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ GORNJE VRAPČE Recipient type not-stated Recipient OIB (as published) 29048076579 Description PLAĆA GRAĐ.ODGOJ-ZAJED.AKTI.GRAĐANA 1/26 Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2026-02-06 Due date 2026-02-13 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310911 GRAĐANSKI ODGOJ I POTPORE ZA INKLUZIJU Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030062 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","96.92"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","15.99"]] Payment date 2026-02-13 Amount as printed 112.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	112.91 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 PROJEKT E-TEHNIČARI 12/24. Invoice number 3237 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3237 Partner VAT id as printed HR29048076579 Invoice date 2025-01-20 Due date 2025-01-27 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 A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030071 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-01-28 Amount as printed 111.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.16 EUR	Paid	Grad Zagreb
Paid: 2024-02-09	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 DNEVNICE Invoice number 3693 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3693 Partner VAT id as printed HR29048076579 Invoice date 2024-02-05 Due date 2024-02-09 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 2024-02-09 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Grad Zagreb
Paid: 2024-11-27	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 PUN FAZA VII DAR DJECI Invoice number 3299 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3299 Partner VAT id as printed HR29048076579 Invoice date 2024-11-22 Due date 2024-11-27 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 2024-11-27 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 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 USKRSNICA 2025. Invoice number 3121 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3121 Partner VAT id as printed HR29048076579 Invoice date 2025-04-09 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 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 2025-04-15 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100 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 POM. U NASTAVI, USKRSNICA 2026. Invoice number 3121 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3121 Partner VAT id as printed HR29048076579 Invoice date 2026-03-27 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 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 2026-04-01 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100 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 PUN/STR KOM POSR FAZA VII USKRSN. 25/26 Invoice number 3121 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3121 Partner VAT id as printed HR29048076579 Invoice date 2026-03-24 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 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 2026-04-01 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100 EUR	Paid	Grad Zagreb

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OŠ GORNJE VRAPČE