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

86 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: 2026-07-14	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 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 2026-07-14 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 09030036 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","6124.14"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1273.22"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","950.02"],["3111","PLAĆE ZA REDOVAN RAD","3196.16"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","527.36"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","119.45"]] Payment date 2026-07-14 Amount as printed 12190.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	12,190.35 EUR	Paid	Grad Zagreb
Paid: 2026-02-12	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-01/2026. Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2026-02-10 Due date 2026-02-12 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 09030036 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","6024.54"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","994.05"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","683.98"],["3111","PLAĆE ZA REDOVAN RAD","2516.98"],["3121","OSTALI RASHODI ZA ZAPOSLENE","441.44"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","415.3"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","28.87"]] Payment date 2026-02-12 Amount as printed 11105.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	11,105.16 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-02/2026. Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2026-03-09 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 A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030036 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","6034.7"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","995.72"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","878.14"],["3111","PLAĆE ZA REDOVAN RAD","2288.16"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","377.54"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","38.49"]] Payment date 2026-03-12 Amount as printed 10612.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	10,612.75 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 ZA 04/2026. Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2026-05-11 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 A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030036 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","5704.42"],["3121","OSTALI RASHODI ZA ZAPOSLENE","300"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","941.23"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","922.74"],["3111","PLAĆE ZA REDOVAN RAD","1598.08"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","263.69"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","38.49"]] Payment date 2026-05-14 Amount as printed 9768.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9,768.65 EUR	Paid	Grad Zagreb
Paid: 2026-09-14	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 8/2026 Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2026-09-10 Due date 2026-09-14 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 09030036 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","4439.84"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","732.57"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","495.95"],["3111","PLAĆE ZA REDOVAN RAD","3192.32"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","454.74"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","136.61"]] Payment date 2026-09-14 Amount as printed 9452.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	9,452.03 EUR	Paid	Grad Zagreb
Paid: 2026-06-12	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 PLAĆA ZA 05/2026. Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2026-06-09 Due date 2026-06-12 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 09030036 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","5079.99"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","838.2"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","883.91"],["3111","PLAĆE ZA REDOVAN RAD","1710.67"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","282.27"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","44.86"]] Payment date 2026-06-12 Amount as printed 8839.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,839.9 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-03/2026. Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2026-04-09 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 A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030036 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","5005.46"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","825.9"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","961.57"],["3111","PLAĆE ZA REDOVAN RAD","1598.08"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","263.68"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","38.49"]] Payment date 2026-04-13 Amount as printed 8693.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,693.18 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 PREHRANA MINISTARSTVO ZA 02/2026. Invoice number 27311 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 27311 Partner VAT id as printed HR29048076579 Invoice date 2026-03-24 Due date 2026-03-30 Recipient place ZAGREB Person type as published P Economic classification 27311 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 09030114 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2026-03-30 Amount as printed 7295.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,295.05 EUR	Paid	Grad Zagreb
Paid: 2026-07-06	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 PREHRANA MINISTARSTVO SVIBANJ 2026. Invoice number 27311 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 27311 Partner VAT id as printed HR29048076579 Invoice date 2026-07-01 Due date 2026-07-06 Recipient place ZAGREB Person type as published P Economic classification 27311 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 09030114 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2026-07-06 Amount as printed 7209.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,209.93 EUR	Paid	Grad Zagreb
Paid: 2026-04-02	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 AKONTACIJA ENERGIJE ZA 03/2026. Invoice number 3223 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3223 Partner VAT id as printed HR29048076579 Invoice date 2026-03-30 Due date 2026-04-02 Recipient place ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030009 Energija Payment date 2026-04-02 Amount as printed 7000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,000 EUR	Paid	Grad Zagreb
Paid: 2026-05-06	Grad Zagreb	OŠ GORNJE VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ GORNJE VRAPČE Recipient type not-stated Recipient OIB (as published) 29048076579 Description PREHRANA, MINISTARSTVO, 03/26 Invoice number 27311 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 27311 Partner VAT id as printed HR29048076579 Invoice date 2026-04-29 Due date 2026-05-06 Recipient place ZAGREB Person type as published P Economic classification 27311 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 09030114 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2026-05-06 Amount as printed 6997.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,997.13 EUR	Paid	Grad Zagreb
Paid: 2026-06-03	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 PREHRANA MINISTARSTVO Invoice number 27311 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 27311 Partner VAT id as printed HR29048076579 Invoice date 2026-05-28 Due date 2026-06-03 Recipient place ZAGREB Person type as published P Economic classification 27311 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 09030114 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2026-06-03 Amount as printed 6112.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,112.68 EUR	Paid	Grad Zagreb
Paid: 2026-01-28	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 PREHRANA MINISTARSTVO PROSINAC 2025. Invoice number 27311 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 27311 Partner VAT id as printed HR29048076579 Invoice date 2026-01-21 Due date 2026-01-28 Recipient place ZAGREB Person type as published P Economic classification 27311 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 09030114 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2026-01-28 Amount as printed 5798.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,798.8 EUR	Paid	Grad Zagreb
Paid: 2026-03-04	Grad Zagreb	OŠ GORNJE VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ GORNJE VRAPČE Recipient type not-stated Recipient OIB (as published) 29048076579 Description PREHRANA UČENIKA MIN-01/2026. Invoice number 27311 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 27311 Partner VAT id as printed HR29048076579 Invoice date 2026-02-26 Due date 2026-03-04 Recipient place ZAGREB Person type as published P Economic classification 27311 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 09030114 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2026-03-04 Amount as printed 5601.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,601.96 EUR	Paid	Grad Zagreb
Paid: 2026-08-12	Grad Zagreb	OŠ GORNJE VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ GORNJE VRAPČE Recipient type not-stated Recipient OIB (as published) 29048076579 Description PLAĆA 07/2026 Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2026-08-10 Due date 2026-08-12 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 09030036 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","4396.52"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","725.41"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","224.14"]] Payment date 2026-08-12 Amount as printed 5346.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,346.07 EUR	Paid	Grad Zagreb
Paid: 2026-07-30	Grad Zagreb	OŠ GORNJE VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ GORNJE VRAPČE Recipient type not-stated Recipient OIB (as published) 29048076579 Description TEK.I INVEST.ODRŽ.-III.KVARTAL Invoice number 3232 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3232 Partner VAT id as printed HR29048076579 Invoice date 2026-07-15 Due date 2026-07-31 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 09030016 Usluge tekućeg i investicijskog održavanja Payment date 2026-07-30 Amount as printed 4971.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,971 EUR	Paid	Grad Zagreb
Paid: 2026-01-23	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 AKONTACIJA ENERGIJE-1/2026. Invoice number 3223 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3223 Partner VAT id as printed HR29048076579 Invoice date 2026-01-14 Due date 2026-01-23 Recipient place ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030009 Energija Payment date 2026-01-23 Amount as printed 4000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,000 EUR	Paid	Grad Zagreb
Paid: 2026-02-12	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 AKONTACIJA ENERGIJE ZA 02/26. Invoice number 3223 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3223 Partner VAT id as printed HR29048076579 Invoice date 2026-02-04 Due date 2026-02-12 Recipient place ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030009 Energija Payment date 2026-02-12 Amount as printed 4000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,000 EUR	Paid	Grad Zagreb
Paid: 2026-08-10	Grad Zagreb	OŠ GORNJE VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ GORNJE VRAPČE Recipient type not-stated Recipient OIB (as published) 29048076579 Description AKONTACIJA PLAĆE ZA SRPANJ 2026. Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2026-07-23 Due date 2026-08-10 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 A023109A310908 POMOĆNICI U NASTAVI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030054 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","3200"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","600"]] Payment date 2026-08-10 Amount as printed 3800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,800 EUR	Paid	Grad Zagreb
Paid: 2026-07-30	Grad Zagreb	OŠ GORNJE VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ GORNJE VRAPČE Recipient type not-stated Recipient OIB (as published) 29048076579 Description PREHRANA, MINISTARSTVO LIPANJ 2026. Invoice number 27311 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 27311 Partner VAT id as printed HR29048076579 Invoice date 2026-07-27 Due date 2026-07-31 Recipient place ZAGREB Person type as published P Economic classification 27311 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 521 POMOĆI IZ DRUGIH PRORAČUNA-PK Functional classification 0912 Osnovno obrazovanje Budget position 09030114 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2026-07-30 Amount as printed 3261.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,261.16 EUR	Paid	Grad Zagreb
Paid: 2026-05-29	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 PARTICIP.BUDŽ.ŠK.2025/2026. Invoice number 4221 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 4221 Partner VAT id as printed HR29048076579 Invoice date 2026-05-26 Due date 2026-05-29 Recipient place ZAGREB Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109K310901 ODRŽAVANJE I OPREMANJE OSNOVNIH ŠKOLA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030071 Uredska oprema i namještaj Payment date 2026-05-29 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000 EUR	Paid	Grad Zagreb
Paid: 2026-02-05	Grad Zagreb	OŠ GORNJE VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ GORNJE VRAPČE Recipient type not-stated Recipient OIB (as published) 29048076579 Description TEKUĆE I INVEST. ODRŽAVANJE - I. KVARTAL Invoice number 3232 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3232 Partner VAT id as printed HR29048076579 Invoice date 2026-01-28 Due date 2026-02-05 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 09030016 Usluge tekućeg i investicijskog održavanja Payment date 2026-02-05 Amount as printed 2940.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,940 EUR	Paid	Grad Zagreb
Paid: 2026-07-06	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 REF. ZA IZMJENU PR.DOK. ZA SANACIJU IGRALIŠTA Invoice number 3232 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3232 Partner VAT id as printed HR29048076579 Invoice date 2026-04-07 Due date 2026-07-06 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 09030068 Usluge tekućeg i investicijskog održavanja Payment date 2026-07-06 Amount as printed 2812.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,812.5 EUR	Paid	Grad Zagreb
Paid: 2026-05-20	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 TRAVANJ 2026. Invoice number 3223 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3223 Partner VAT id as printed HR29048076579 Invoice date 2026-05-13 Due date 2026-05-20 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 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030009 Energija Payment date 2026-05-20 Amount as printed 2500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,500 EUR	Paid	Grad Zagreb
Paid: 2026-06-24	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 AKONTACIJA ENERGIJE ZA SVIBANJ 2026. Invoice number 3223 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3223 Partner VAT id as printed HR29048076579 Invoice date 2026-06-16 Due date 2026-06-24 Recipient place ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030009 Energija Payment date 2026-06-24 Amount as printed 2500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,500 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 MATERIJALNI TROŠKOVI ZA VELJAČU 2026. Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2026-02-16 Due date 2026-02-27 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA 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 09030004 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","129"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","115"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","424"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","152"],["3225","SITNI INVENTAR I AUTOGUME","113"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","30"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","158"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","18"],["3234","KOMUNALNE USLUGE","733"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","59"],["3237","INTELEKTUALNE I OSOBNE USLUGE","28"],["3238","RAČUNALNE USLUGE","122"],["3239","OSTALE USLUGE","105"],["3293","REPREZENTACIJA","14"],["3294","ČLANARINE I NORME","12"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","106"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","32"],["3433","ZATEZNE KAMATE","19"]] Payment date 2026-02-27 Amount as printed 2369.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,369 EUR	Paid	Grad Zagreb
Paid: 2026-02-05	Grad Zagreb	OŠ GORNJE VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ GORNJE VRAPČE Recipient type not-stated Recipient OIB (as published) 29048076579 Description MATERIJALNI TROŠKOVI ZA SIJEČANJ 2026. Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2026-01-23 Due date 2026-02-05 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA 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 09030004 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","129"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","115"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","424"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","152"],["3225","SITNI INVENTAR I AUTOGUME","113"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","30"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","158"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","18"],["3234","KOMUNALNE USLUGE","733"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","59"],["3237","INTELEKTUALNE I OSOBNE USLUGE","28"],["3238","RAČUNALNE USLUGE","122"],["3239","OSTALE USLUGE","105"],["3293","REPREZENTACIJA","14"],["3294","ČLANARINE I NORME","12"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","106"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","32"],["3433","ZATEZNE KAMATE","19"]] Payment date 2026-02-05 Amount as printed 2369.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,369 EUR	Paid	Grad Zagreb
Paid: 2026-03-27	Grad Zagreb	OŠ GORNJE VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ GORNJE VRAPČE Recipient type not-stated Recipient OIB (as published) 29048076579 Description AK. MT. ZA 03/2026. Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2026-03-13 Due date 2026-03-27 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA 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 09030004 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","129"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","115"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","424"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","152"],["3225","SITNI INVENTAR I AUTOGUME","113"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","30"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","158"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","18"],["3234","KOMUNALNE USLUGE","733"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","59"],["3237","INTELEKTUALNE I OSOBNE USLUGE","28"],["3238","RAČUNALNE USLUGE","122"],["3239","OSTALE USLUGE","105"],["3293","REPREZENTACIJA","14"],["3294","ČLANARINE I NORME","12"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","106"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","32"],["3433","ZATEZNE KAMATE","19"]] Payment date 2026-03-27 Amount as printed 2369.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,369 EUR	Paid	Grad Zagreb
Paid: 2026-05-29	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 MATERIJALNI I FIN. TROŠ. 05/26 Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2026-05-14 Due date 2026-05-29 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA 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 09030004 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","129"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","115"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","424"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","152"],["3225","SITNI INVENTAR I AUTOGUME","113"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","30"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","158"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","18"],["3234","KOMUNALNE USLUGE","733"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","59"],["3237","INTELEKTUALNE I OSOBNE USLUGE","28"],["3238","RAČUNALNE USLUGE","122"],["3239","OSTALE USLUGE","105"],["3293","REPREZENTACIJA","14"],["3294","ČLANARINE I NORME","12"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","106"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","32"],["3433","ZATEZNE KAMATE","19"]] Payment date 2026-05-29 Amount as printed 2369.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,369 EUR	Paid	Grad Zagreb
Paid: 2026-07-30	Grad Zagreb	OŠ GORNJE VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ GORNJE VRAPČE Recipient type not-stated Recipient OIB (as published) 29048076579 Description MATERIJALNI I FINAN.TROŠKOVI ZA 07/2026 Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2026-07-09 Due date 2026-07-31 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA 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 09030004 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","123"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","109"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","404"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","145"],["3225","SITNI INVENTAR I AUTOGUME","107"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","29"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","150"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","17"],["3234","KOMUNALNE USLUGE","693"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","56"],["3237","INTELEKTUALNE I OSOBNE USLUGE","26"],["3238","RAČUNALNE USLUGE","117"],["3239","OSTALE USLUGE","100"],["3293","REPREZENTACIJA","13"],["3294","ČLANARINE I NORME","11"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","101"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","30"],["3433","ZATEZNE KAMATE","18"]] Payment date 2026-07-30 Amount as printed 2249.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,249 EUR	Paid	Grad Zagreb
Paid: 2026-08-31	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 AK.MT. ZA 08/2026. Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2026-07-24 Due date 2026-08-31 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA 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 09030004 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","123"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","109"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","404"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","145"],["3225","SITNI INVENTAR I AUTOGUME","107"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","29"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","150"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","17"],["3234","KOMUNALNE USLUGE","693"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","56"],["3237","INTELEKTUALNE I OSOBNE USLUGE","26"],["3238","RAČUNALNE USLUGE","117"],["3239","OSTALE USLUGE","100"],["3293","REPREZENTACIJA","13"],["3294","ČLANARINE I NORME","11"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","101"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","30"],["3433","ZATEZNE KAMATE","18"]] Payment date 2026-08-31 Amount as printed 2249.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,249 EUR	Paid	Grad Zagreb
Paid: 2026-09-30	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 MAT.TROŠKOVI-09/2026. Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2026-09-14 Due date 2026-09-30 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA 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 09030004 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","123"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","109"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","404"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","145"],["3225","SITNI INVENTAR I AUTOGUME","107"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","29"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","150"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","17"],["3234","KOMUNALNE USLUGE","693"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","56"],["3237","INTELEKTUALNE I OSOBNE USLUGE","26"],["3238","RAČUNALNE USLUGE","117"],["3239","OSTALE USLUGE","100"],["3293","REPREZENTACIJA","13"],["3294","ČLANARINE I NORME","11"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","101"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","30"],["3433","ZATEZNE KAMATE","18"]] Payment date 2026-09-30 Amount as printed 2249.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,249 EUR	Paid	Grad Zagreb
Paid: 2026-04-22	Grad Zagreb	OŠ GORNJE VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ GORNJE VRAPČE Recipient type not-stated Recipient OIB (as published) 29048076579 Description PREHRANA, GRAD, 01-03/26 Invoice number 3222 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3222 Partner VAT id as printed HR29048076579 Invoice date 2026-04-17 Due date 2026-04-22 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 09030041 Materijal i sirovine Payment date 2026-04-22 Amount as printed 2224.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,224.49 EUR	Paid	Grad Zagreb
Paid: 2026-07-27	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 PREHRANA, GRAD-04,05,06/2026. Invoice number 3222 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3222 Partner VAT id as printed HR29048076579 Invoice date 2026-07-21 Due date 2026-07-27 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 09030041 Materijal i sirovine Payment date 2026-07-27 Amount as printed 1900.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,900.93 EUR	Paid	Grad Zagreb
Paid: 2026-06-30	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 MAT. TR. 06/26+RAZL 01-05/26 Invoice number 55 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 55 Partner VAT id as printed HR29048076579 Invoice date 2026-06-16 Due date 2026-06-30 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA 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 09030004 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","93"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","79"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","304"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","110"],["3225","SITNI INVENTAR I AUTOGUME","77"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","24"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","110"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","12"],["3234","KOMUNALNE USLUGE","493"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","41"],["3237","INTELEKTUALNE I OSOBNE USLUGE","16"],["3238","RAČUNALNE USLUGE","92"],["3239","OSTALE USLUGE","75"],["3293","REPREZENTACIJA","8"],["3294","ČLANARINE I NORME","6"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","76"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","20"],["3433","ZATEZNE KAMATE","13"]] Payment date 2026-06-30 Amount as printed 1649.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,649 EUR	Paid	Grad Zagreb
Paid: 2026-01-28	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 ŠK SH VOĆE POVR MLIJ 25/26 2. AKONT Invoice number 3693 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3693 Partner VAT id as printed HR29048076579 Invoice date 2026-01-19 Due date 2026-01-28 Recipient place ZAGREB Person type as published P Economic classification 3693 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SREDSTAVA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209T120905 ŠKOLSKA SHEMA, VOĆE, POVRĆE I MLIJEČNI PROIZVODI Funding source 565 EUROPSKI POLJOPRIVREDNI FOND ZA RURALNI RAZVOJ Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position 09010106 TEK. PRIJENOSI IZMEĐU PR. KOR. ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SRED.-OŠ Payment date 2026-01-28 Amount as printed 1636.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,636.54 EUR	Paid	Grad Zagreb
Paid: 2026-03-13	Grad Zagreb	OŠ GORNJE VRAPČE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ GORNJE VRAPČE Recipient type not-stated Recipient OIB (as published) 29048076579 Description EU PUN PLAĆA I KOORD FAZA VII 2/26 Invoice number 3693 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3693 Partner VAT id as printed HR29048076579 Invoice date 2026-03-11 Due date 2026-03-12 Recipient place ZAGREB Person type as published P Economic classification 3693 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SREDSTAVA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209T120917 POMOĆNICI U NASTAVI/STRUČNI KOMUNIKACIJSKI POSREDNICI KAO POTPORA INKLUZIVNOM OBRAZOVANJU - FAZA VII Funding source 561 EUROPSKI SOCIJALNI FOND PLUS Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position 09010114 TEK. PRIJENOSI IZMEĐU PR. KOR. ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SRED.-OŠ Payment date 2026-03-13 Amount as printed 1601.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,601.13 EUR	Paid	Grad Zagreb
Paid: 2026-06-23	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 REF. ZA POPRAVAK CENTRALNOG GRIJANJA Invoice number 3232 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3232 Partner VAT id as printed HR29048076579 Invoice date 2025-10-16 Due date 2026-06-23 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 A023109K310901 ODRŽAVANJE I OPREMANJE OSNOVNIH ŠKOLA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030068 Usluge tekućeg i investicijskog održavanja Payment date 2026-06-23 Amount as printed 1425.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,425 EUR	Paid	Grad Zagreb
Paid: 2026-09-14	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 KOOR FAZA VII 8/26 Invoice number 3693 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3693 Partner VAT id as printed HR29048076579 Invoice date 2026-09-10 Due date 2026-09-14 Recipient place ZAGREB Person type as published P Economic classification 3693 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SREDSTAVA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209T120917 POMOĆNICI U NASTAVI/STRUČNI KOMUNIKACIJSKI POSREDNICI KAO POTPORA INKLUZIVNOM OBRAZOVANJU - FAZA VII Funding source 561 EUROPSKI SOCIJALNI FOND PLUS Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position 09010114 TEK. PRIJENOSI IZMEĐU PR. KOR. ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SRED.-OŠ Payment date 2026-09-14 Amount as printed 1358.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,358.4 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 EU PUN PLAĆA I KOORD FAZA VII 3/26 Invoice number 3693 Recipient IBAN (as published) HR1923600001101455786 Payment reference HR00 3693 Partner VAT id as printed HR29048076579 Invoice date 2026-04-09 Due date 2026-04-13 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 A011209T120917 POMOĆNICI U NASTAVI/STRUČNI KOMUNIKACIJSKI POSREDNICI KAO POTPORA INKLUZIVNOM OBRAZOVANJU - FAZA VII Funding source 561 EUROPSKI SOCIJALNI FOND PLUS Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position 09010114 TEK. PRIJENOSI IZMEĐU PR. KOR. ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SRED.-OŠ Payment date 2026-04-13 Amount as printed 1354.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,354.21 EUR	Paid	Grad Zagreb

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OŠ GORNJE VRAPČE