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.

Clear

121 records of 343 · 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: 2024-12-20	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 AKONT. ENERGIJE ZA STUDENI I PROSINAC 24 Invoice number 3223 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3223 Partner VAT id as printed HR29048076579 Invoice date 2024-12-18 Due date 2024-12-20 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 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030004 Energija Payment date 2024-12-20 Amount as printed 13400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,400 EUR	Paid	Grad Zagreb
Paid: 2024-12-03	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 PREHRANA UČ. MINISTARSTVO ZA LISTOPAD 24 Invoice number 23955 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 23955 Partner VAT id as printed HR29048076579 Invoice date 2024-11-19 Due date 2024-12-02 Recipient place ZAGREB Person type as published P Economic classification 23955 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 521 POMOĆI IZ DRUGIH PRORAČUNA-PK Functional classification 0912 Osnovno obrazovanje Budget position 09030069 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2024-12-03 Amount as printed 9286.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,286.06 EUR	Paid	Grad Zagreb
Paid: 2024-01-30	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 DOD. SREDSTVA ZA TEK.I INVEST.ODRŽAVANJE Invoice number 3232 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3232 Partner VAT id as printed HR29048076579 Invoice date 2024-01-25 Due date 2024-01-30 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109K310901 ODRŽAVANJE I OPREMANJE OSNOVNIH ŠKOLA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030054 Usluge tekućeg i investicijskog održavanja Payment date 2024-01-30 Amount as printed 8500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,500 EUR	Paid	Grad Zagreb
Paid: 2024-03-11	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 ENERGIJA-01/2024. Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2024-03-04 Due date 2024-03-11 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 2024-03-11 Amount as printed 7695.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,695.94 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 PREHRANA, MINISTARSTVO, STUDENI 2024. Invoice number 23955 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 23955 Partner VAT id as printed HR29048076579 Invoice date 2024-12-20 Due date 2024-12-27 Recipient place ZAGREB Person type as published P Economic classification 23955 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 521 POMOĆI IZ DRUGIH PRORAČUNA-PK Functional classification 0912 Osnovno obrazovanje Budget position 09030069 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2024-12-24 Amount as printed 7659.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,659.47 EUR	Paid	Grad Zagreb
Paid: 2024-07-03	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 PREHRANA UČENIKA MINISTARSTVO SVIBANJ 2024. Invoice number 23955 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 23955 Partner VAT id as printed HR29048076579 Invoice date 2024-06-26 Due date 2024-07-03 Recipient place ZAGREB Person type as published P Economic classification 23955 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 521 POMOĆI IZ DRUGIH PRORAČUNA-PK Functional classification 0912 Osnovno obrazovanje Budget position 09030069 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2024-07-03 Amount as printed 7381.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,381.5 EUR	Paid	Grad Zagreb
Paid: 2024-04-29	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 PREHRANA UČENIKA MINISTARSTVO ZA 03/2024 Invoice number 23955 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 23955 Partner VAT id as printed HR29048076579 Invoice date 2024-04-22 Due date 2024-04-29 Recipient place ZAGREB Person type as published P Economic classification 23955 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 521 POMOĆI IZ DRUGIH PRORAČUNA-PK Functional classification 0912 Osnovno obrazovanje Budget position 09030069 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2024-04-29 Amount as printed 7346.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,346.92 EUR	Paid	Grad Zagreb
Paid: 2024-02-28	Grad Zagreb	OŠ GORNJE VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ GORNJE VRAPČE Recipient type not-stated Recipient OIB (as published) 29048076579 Description PREHRANA UČ. MINISTARSTVO ZA 1/2024 Invoice number 23955 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 23955 Partner VAT id as printed HR29048076579 Invoice date 2024-02-22 Due date 2024-02-28 Recipient place ZAGREB Person type as published P Economic classification 23955 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 521 POMOĆI IZ DRUGIH PRORAČUNA-PK Functional classification 0912 Osnovno obrazovanje Budget position 09030069 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2024-02-28 Amount as printed 7030.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,030.38 EUR	Paid	Grad Zagreb
Paid: 2024-10-28	Grad Zagreb	OŠ GORNJE VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ GORNJE VRAPČE Recipient type not-stated Recipient OIB (as published) 29048076579 Description PREHRANA UČ.MINISTARSTVO ZA RUJAN 2024 Invoice number 23955 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 23955 Partner VAT id as printed HR29048076579 Invoice date 2024-10-23 Due date 2024-10-28 Recipient place ZAGREB Person type as published P Economic classification 23955 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 521 POMOĆI IZ DRUGIH PRORAČUNA-PK Functional classification 0912 Osnovno obrazovanje Budget position 09030069 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2024-10-28 Amount as printed 6506.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,506.36 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 PREHRANA UČENIKA, MINISTARSTVO, 02/2024. Invoice number 23955 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 23955 Partner VAT id as printed HR29048076579 Invoice date 2024-03-26 Due date 2024-03-29 Recipient place ZAGREB Person type as published P Economic classification 23955 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 521 POMOĆI IZ DRUGIH PRORAČUNA-PK Functional classification 0912 Osnovno obrazovanje Budget position 09030069 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2024-03-28 Amount as printed 6219.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,219.08 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 PREHRANA, MINISTARSTVO, 04/2024. Invoice number 23955 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 23955 Partner VAT id as printed HR29048076579 Invoice date 2024-05-27 Due date 2024-05-31 Recipient place ZAGREB Person type as published P Economic classification 23955 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 521 POMOĆI IZ DRUGIH PRORAČUNA-PK Functional classification 0912 Osnovno obrazovanje Budget position 09030069 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2024-05-31 Amount as printed 6212.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,212.43 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 ZA 09.2024. Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2024-10-10 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 A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030027 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","4730.07"],["3121","OSTALI RASHODI ZA ZAPOSLENE","457.46"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","780.46"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","107.31"]] Payment date 2024-10-14 Amount as printed 6075.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	6,075.3 EUR	Paid	Grad Zagreb
Paid: 2024-11-14	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 ZA 10.2024. Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2024-11-12 Due date 2024-11-14 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 A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030027 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","4730.07"],["3121","OSTALI RASHODI ZA ZAPOSLENE","457.46"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","780.46"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","107.31"]] Payment date 2024-11-14 Amount as printed 6075.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	6,075.3 EUR	Paid	Grad Zagreb
Paid: 2024-07-19	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 PREHRANA MINISTARSTVO ZA 6/2024 Invoice number 23955 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 23955 Partner VAT id as printed HR29048076579 Invoice date 2024-07-15 Due date 2024-07-19 Recipient place ZAGREB Person type as published P Economic classification 23955 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 521 POMOĆI IZ DRUGIH PRORAČUNA-PK Functional classification 0912 Osnovno obrazovanje Budget position 09030069 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2024-07-19 Amount as printed 5820.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,820.08 EUR	Paid	Grad Zagreb
Paid: 2024-12-12	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 ZA 11.2024. Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2024-12-10 Due date 2024-12-12 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 A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030027 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","4646.61"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","766.69"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","107.31"],["3111","PLAĆE ZA REDOVAN RAD","225"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","37.13"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","11"]] Payment date 2024-12-12 Amount as printed 5793.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,793.74 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 PREHRANA UČENIKA MINISTARSTVO ZA 12/2023 Invoice number 23955 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 23955 Partner VAT id as printed HR29048076579 Invoice date 2024-01-25 Due date 2024-01-31 Recipient place ZAGREB Person type as published P Economic classification 23955 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 521 POMOĆI IZ DRUGIH PRORAČUNA-PK Functional classification 0912 Osnovno obrazovanje Budget position 09030069 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2024-01-31 Amount as printed 5580.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,580.68 EUR	Paid	Grad Zagreb
Paid: 2024-12-03	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 ENERGIJA AK. ZA 10/24. Invoice number 3223 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3223 Partner VAT id as printed HR29048076579 Invoice date 2024-11-20 Due date 2024-12-03 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 2024-12-03 Amount as printed 5300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,300 EUR	Paid	Grad Zagreb
Paid: 2024-09-11	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 PLAĆA ZA 08 2024. Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2024-09-09 Due date 2024-09-11 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 A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030027 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","4095.58"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","675.77"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","88.07"]] Payment date 2024-09-11 Amount as printed 4859.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,859.42 EUR	Paid	Grad Zagreb
Paid: 2024-08-09	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 ZA 07/2024. Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2024-08-07 Due date 2024-08-09 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 A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030027 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","4095.58"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","675.77"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","77.19"]] Payment date 2024-08-09 Amount as printed 4848.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,848.54 EUR	Paid	Grad Zagreb
Paid: 2024-04-03	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 ENERGIJA, VELJAČA 2024. Invoice number 3223 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3223 Partner VAT id as printed HR29048076579 Invoice date 2024-03-28 Due date 2024-04-03 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 2024-04-03 Amount as printed 4799.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,799.84 EUR	Paid	Grad Zagreb
Paid: 2024-07-11	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 ZA 06.2024. Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2024-07-09 Due date 2024-07-11 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 A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030027 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","3712.42"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","612.55"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","97.69"]] Payment date 2024-07-11 Amount as printed 4422.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,422.66 EUR	Paid	Grad Zagreb
Paid: 2024-06-13	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 PLAĆA ZA 05 2024. Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2024-06-11 Due date 2024-06-13 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 A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030027 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","3565.65"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","588.33"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","107.31"]] Payment date 2024-06-13 Amount as printed 4261.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,261.29 EUR	Paid	Grad Zagreb
Paid: 2024-05-08	Grad Zagreb	OŠ GORNJE VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ GORNJE VRAPČE Recipient type not-stated Recipient OIB (as published) 29048076579 Description ENERGIJA ZA 03/2024. Invoice number 3223 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3223 Partner VAT id as printed HR29048076579 Invoice date 2024-04-25 Due date 2024-05-08 Recipient place ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030005 Energija Payment date 2024-05-08 Amount as printed 3944.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,944.08 EUR	Paid	Grad Zagreb
Paid: 2024-11-14	Grad Zagreb	OŠ GORNJE VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ GORNJE VRAPČE Recipient type not-stated Recipient OIB (as published) 29048076579 Description EU PUN PLAĆA I KOORDIN-FAZA VII-10/24 Invoice number 3299 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3299 Partner VAT id as printed HR29048076579 Invoice date 2024-11-11 Due date 2024-11-14 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 2024-11-14 Amount as printed 3743.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,743.92 EUR	Paid	Grad Zagreb
Paid: 2024-12-18	Grad Zagreb	OŠ GORNJE VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ GORNJE VRAPČE Recipient type not-stated Recipient OIB (as published) 29048076579 Description PREHRANA UČ. GRAD ZA RUJAN-PROSINAC 2024 Invoice number 3222 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3222 Partner VAT id as printed HR29048076579 Invoice date 2024-12-12 Due date 2024-12-18 Recipient place ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030032 Materijal i sirovine Payment date 2024-12-18 Amount as printed 3680.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,680.52 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 ZA 04.2024. Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2024-05-10 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 A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030027 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","3063.71"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","505.51"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","107.31"]] Payment date 2024-05-14 Amount as printed 3676.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,676.53 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 ZA 03.2024. Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2024-04-10 Due date 2024-04-12 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 A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030027 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","2995.44"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","494.25"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","107.31"]] Payment date 2024-04-12 Amount as printed 3597.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,597 EUR	Paid	Grad Zagreb
Paid: 2024-12-12	Grad Zagreb	OŠ GORNJE VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ GORNJE VRAPČE Recipient type not-stated Recipient OIB (as published) 29048076579 Description EU PUN PLAĆA I KOORD FAZA VII 11/24 Invoice number 3299 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3299 Partner VAT id as printed HR29048076579 Invoice date 2024-12-09 Due date 2024-12-11 Recipient place ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209T120914 PROJEKTI TEMELJEM NATJEČAJA EU Funding source 56 POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position 09010093 Ostali nespomenuti rashodi poslovanja Payment date 2024-12-12 Amount as printed 3511.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,511.76 EUR	Paid	Grad Zagreb
Paid: 2024-02-14	Grad Zagreb	OŠ GORNJE VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ GORNJE VRAPČE Recipient type not-stated Recipient OIB (as published) 29048076579 Description PLAĆA 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 2024-02-14 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 A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030027 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","2403.45"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","396.57"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","107.31"],["3237","INTELEKTUALNE I OSOBNE USLUGE","137.7"]] Payment date 2024-02-14 Amount as printed 3045.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,045.03 EUR	Paid	Grad Zagreb
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 SRED. ZA USL.TEK.I INV.ODRŽ.-I KVARTAL Invoice number 3232 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3232 Partner VAT id as printed HR29048076579 Invoice date 2024-02-16 Due date 2024-02-23 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030010 Usluge tekućeg i investicijskog održavanja Payment date 2024-02-23 Amount as printed 2952.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,952 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 PLAĆA ZA 02/2024. Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2024-03-12 Due date 2024-03-14 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 09030027 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","2403.45"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","396.57"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","107.31"]] Payment date 2024-03-14 Amount as printed 2907.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,907.33 EUR	Paid	Grad Zagreb
Paid: 2024-01-12	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 ZA 12.2023. 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 2024-01-12 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 A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030027 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","2380.67"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","392.81"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","107.31"]] Payment date 2024-01-12 Amount as printed 2880.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,880.79 EUR	Paid	Grad Zagreb
Paid: 2024-08-29	Grad Zagreb	OŠ GORNJE VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ GORNJE VRAPČE Recipient type not-stated Recipient OIB (as published) 29048076579 Description TEK. I INVEST. ODRŽAVANJE, III KVARTAL Invoice number 3232 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3232 Partner VAT id as printed HR29048076579 Invoice date 2024-08-01 Due date 2024-08-29 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA 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 09030010 Usluge tekućeg i investicijskog održavanja Payment date 2024-08-29 Amount as printed 2877.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,877 EUR	Paid	Grad Zagreb
Paid: 2024-11-28	Grad Zagreb	OŠ GORNJE VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ GORNJE VRAPČE Recipient type not-stated Recipient OIB (as published) 29048076579 Description TEK. I INVEST. ODRŽ. IV KVARTAL Invoice number 3232 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3232 Partner VAT id as printed HR29048076579 Invoice date 2024-11-06 Due date 2024-11-28 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA 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 09030010 Usluge tekućeg i investicijskog održavanja Payment date 2024-11-28 Amount as printed 2877.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,877 EUR	Paid	Grad Zagreb
Paid: 2024-04-29	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 SRED.ZA USLUGE TEK.I INV.ODRŽAVANJA-II.KVARTAL Invoice number 3232 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3232 Partner VAT id as printed HR29048076579 Invoice date 2024-04-08 Due date 2024-04-29 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030010 Usluge tekućeg i investicijskog održavanja Payment date 2024-04-29 Amount as printed 2798.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,798.44 EUR	Paid	Grad Zagreb
Paid: 2024-04-05	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 REFUND.PRIJEVOZA NA PLIVANJE Invoice number 3231 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3231 Partner VAT id as printed HR29048076579 Invoice date 2024-03-26 Due date 2024-04-05 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 2024-04-05 Amount as printed 2520.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,520 EUR	Paid	Grad Zagreb
Paid: 2024-03-08	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 REF. ZA UREĐENJE ELEKTROINSTALACIJE Invoice number 3232 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3232 Partner VAT id as printed HR29048076579 Invoice date 2024-01-05 Due date 2024-03-10 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109K310901 ODRŽAVANJE I OPREMANJE OSNOVNIH ŠKOLA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030054 Usluge tekućeg i investicijskog održavanja Payment date 2024-03-08 Amount as printed 2500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,500 EUR	Paid	Grad Zagreb
Paid: 2024-11-26	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. PREHRANE GRAD ZA 04,05 I 06.MJ 2024 Invoice number 3222 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3222 Partner VAT id as printed HR29048076579 Invoice date 2024-11-20 Due date 2024-11-26 Recipient place ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030032 Materijal i sirovine Payment date 2024-11-26 Amount as printed 2419.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,419.24 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 SRED.ZA KOM.USLUGE-ODVOZ OTPADA Invoice number 3234 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3234 Partner VAT id as printed HR29048076579 Invoice date 2024-12-16 Due date 2024-12-20 Recipient place ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE 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 09030070 KOMUNALNE USLUGE Payment date 2024-12-20 Amount as printed 2400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,400 EUR	Paid	Grad Zagreb
Paid: 2024-06-03	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 ENERGIJA ZA 04/2024. Invoice number 3223 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3223 Partner VAT id as printed HR29048076579 Invoice date 2024-05-23 Due date 2024-06-03 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 2024-06-03 Amount as printed 2296.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,296.74 EUR	Paid	Grad Zagreb

Menu

Appearance

Language

OŠ GORNJE VRAPČE