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: 2024-02-23	Grad Zagreb	OŠ GORNJE VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ GORNJE VRAPČE Recipient type not-stated Recipient OIB (as published) 29048076579 Description SUFIN. PROJEKTA E-TEHNIČARI SIJEČANJ 202 Invoice number 3237 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3237 Partner VAT id as printed HR29048076579 Invoice date 2024-02-19 Due date 2024-02-23 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 09030063 Intelektualne i osobne usluge Payment date 2024-02-23 Amount as printed 94.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.29 EUR	Paid	Grad Zagreb
Paid: 2025-10-31	Grad Zagreb	OŠ GORNJE VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ GORNJE VRAPČE Recipient type not-stated Recipient OIB (as published) 29048076579 Description STP-TEHNIČARI 09/2025 Invoice number 3237 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3237 Partner VAT id as printed HR29048076579 Invoice date 2025-10-21 Due date 2025-10-31 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 2025-10-31 Amount as printed 94.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.15 EUR	Paid	Grad Zagreb
Paid: 2026-04-13	Grad Zagreb	OŠ GORNJE VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ GORNJE VRAPČE Recipient type not-stated Recipient OIB (as published) 29048076579 Description PLAĆA GRAĐ.ODG.ZAJED.AKT.GRAĐANA 3/26 Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2026-04-07 Due date 2026-04-13 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","80.77"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","13.33"]] Payment date 2026-04-13 Amount as printed 94.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	94.1 EUR	Paid	Grad Zagreb
Paid: 2026-02-27	Grad Zagreb	OŠ GORNJE VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ GORNJE VRAPČE Recipient type not-stated Recipient OIB (as published) 29048076579 Description SUFINAN. STP- TEHNIČARI 01/26. Invoice number 3237 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3237 Partner VAT id as printed HR29048076579 Invoice date 2026-02-23 Due date 2026-02-27 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 09030075 Intelektualne i osobne usluge Payment date 2026-02-27 Amount as printed 93.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.26 EUR	Paid	Grad Zagreb
Paid: 2024-12-24	Grad Zagreb	OŠ GORNJE VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ GORNJE VRAPČE Recipient type not-stated Recipient OIB (as published) 29048076579 Description OBUKA PRVE POMOĆI Invoice number 3299 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3299 Partner VAT id as printed HR29048076579 Invoice date 2024-12-17 Due date 2024-12-27 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 09030037 Ostali nespomenuti rashodi poslovanja Payment date 2024-12-24 Amount as printed 92.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.91 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 REF. ZA OBUKU IZ PRVE POMOĆI Invoice number 3299 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3299 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 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 2025-12-29 Amount as printed 92.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.91 EUR	Paid	Grad Zagreb
Paid: 2025-07-11	Grad Zagreb	OŠ GORNJE VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ GORNJE VRAPČE Recipient type not-stated Recipient OIB (as published) 29048076579 Description ISPLATA DNEVNICA-POM. U NAST. FAZA VII Invoice number 3693 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3693 Partner VAT id as printed HR29048076579 Invoice date 2025-06-12 Due date 2025-07-11 Recipient place ZAGREB Person type as published P Economic classification 3693 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SREDSTAVA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity 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 2025-07-11 Amount as printed 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90 EUR	Paid	Grad Zagreb
Paid: 2024-07-05	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 SUFIN.PROJ.STP TEHNIČARI-05/2024 Invoice number 3237 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3237 Partner VAT id as printed HR29048076579 Invoice date 2024-06-26 Due date 2024-07-05 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 2024-07-05 Amount as printed 81.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.2 EUR	Paid	Grad Zagreb
Paid: 2024-01-26	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 SUFIN.PROJEKTA E-TEHNIČARI 12./23. Invoice number 3237 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3237 Partner VAT id as printed HR29048076579 Invoice date 2024-01-22 Due date 2024-01-26 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 2024-01-26 Amount as printed 80.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.49 EUR	Paid	Grad Zagreb
Paid: 2024-05-13	Grad Zagreb	OŠ GORNJE VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ GORNJE VRAPČE Recipient type not-stated Recipient OIB (as published) 29048076579 Description EU POM, FAZA VI, PLAĆA 04/2024. Invoice number 3693 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3693 Partner VAT id as printed HR29048076579 Invoice date 2024-05-08 Due date 2024-05-13 Recipient place ZAGREB Person type as published P Economic classification 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 2024-05-13 Amount as printed 76.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.98 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 PLAĆA-03/2024-GRAĐANSKI ODGOJ Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2024-04-09 Due date 2024-04-15 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","65.13"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","10.75"]] Payment date 2024-04-12 Amount as printed 75.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	75.88 EUR	Paid	Grad Zagreb
Paid: 2024-10-14	Grad Zagreb	OŠ GORNJE VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ GORNJE VRAPČE Recipient type not-stated Recipient OIB (as published) 29048076579 Description PLAĆA-GRAĐ.ODGOJ-09/24. Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2024-10-08 Due date 2024-10-14 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","65.13"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","10.75"]] Payment date 2024-10-14 Amount as printed 75.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	75.88 EUR	Paid	Grad Zagreb
Paid: 2025-06-13	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 GRAĐANSKI ODGOJ 05/2025 Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2025-06-10 Due date 2025-06-13 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 09030052 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","64.61"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","10.66"]] Payment date 2025-06-13 Amount as printed 75.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	75.27 EUR	Paid	Grad Zagreb
Paid: 2025-07-11	Grad Zagreb	OŠ GORNJE VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ GORNJE VRAPČE Recipient type not-stated Recipient OIB (as published) 29048076579 Description PLAĆA 6/25 GRAĐANSKI ODGOJ-ZAG Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2025-07-04 Due date 2025-07-11 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","64.61"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","10.66"]] Payment date 2025-07-11 Amount as printed 75.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	75.27 EUR	Paid	Grad Zagreb
Paid: 2026-07-15	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 PLAĆA GRAĐANSKI ODGOJ- ZAG 06./2026. Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2026-07-10 Due date 2026-07-15 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","64.61"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","10.66"]] Payment date 2026-07-15 Amount as printed 75.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	75.27 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 E-TEHNIČARI 02/24.SUFIN.PROJEKTA Invoice number 3237 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3237 Partner VAT id as printed HR29048076579 Invoice date 2024-03-25 Due date 2024-03-29 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 2024-03-28 Amount as printed 73.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.5 EUR	Paid	Grad Zagreb
Paid: 2024-05-31	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 SUFIN. PROJ. STP TEHNIČARI 4-2024. Invoice number 3237 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3237 Partner VAT id as printed HR29048076579 Invoice date 2024-05-20 Due date 2024-05-31 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 2024-05-31 Amount as printed 70.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.48 EUR	Paid	Grad Zagreb
Paid: 2026-01-14	Grad Zagreb	OŠ GORNJE VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ GORNJE VRAPČE Recipient type not-stated Recipient OIB (as published) 29048076579 Description RAZLIKA PLAĆE ZA 12.2025. Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2026-01-12 Due date 2026-01-14 Recipient place ZAGREB Person type as published P Economic classification 3132 Account name DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE 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 09030038 Doprinosi za obvezno zdravstveno osiguranje Breakdown by account [["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","21.53"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","8.75"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","38.49"]] Payment date 2026-01-14 Amount as printed 68.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	68.77 EUR	Paid	Grad Zagreb
Paid: 2024-01-15	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 PLAĆA GRAĐ. ODGOJ 12-23 Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2024-01-10 Due date 2024-01-15 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 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","52.37"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","8.64"]] Payment date 2024-01-15 Amount as printed 61.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	61.01 EUR	Paid	Grad Zagreb
Paid: 2024-02-15	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, ZA 01/2024. Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2024-02-12 Due date 2024-02-15 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","52.37"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","8.64"]] Payment date 2024-02-15 Amount as printed 61.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	61.01 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 SUF.PROJEKTA STP TEHNIČARI LIPANJ 2025 Invoice number 3237 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3237 Partner VAT id as printed HR29048076579 Invoice date 2025-07-28 Due date 2025-08-08 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 09030071 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-08-08 Amount as printed 60.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.92 EUR	Paid	Grad Zagreb
Paid: 2024-06-12	Grad Zagreb	OŠ GORNJE VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ GORNJE VRAPČE Recipient type not-stated Recipient OIB (as published) 29048076579 Description EU POMOĆNICI, FAZA VI, PLAĆA 05/24 Invoice number 3693 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3693 Partner VAT id as printed HR29048076579 Invoice date 2024-06-10 Due date 2024-06-12 Recipient place ZAGREB Person type as published P Economic classification 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 2024-06-12 Amount as printed 57.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.74 EUR	Paid	Grad Zagreb
Paid: 2024-06-21	Grad Zagreb	OŠ GORNJE VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ GORNJE VRAPČE Recipient type not-stated Recipient OIB (as published) 29048076579 Description DNEVNICE POM. U NASTAVI, FAZA VI Invoice number 3693 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3693 Partner VAT id as printed HR29048076579 Invoice date 2024-06-11 Due date 2024-06-21 Recipient place ZAGREB Person type as published P Economic classification 3693 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SREDSTAVA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity 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 2024-06-21 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30 EUR	Paid	Grad Zagreb

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