Public bodyReceives public money

GRAD SAMOBOR

OIB 33544271925 ·also printed as PRORAČUN GRADA SAMOBORA · POREZ I PRIREZ SAMOBOR - 5 · more names: 1

Receives

Paid · EUR: €17,623,678.04

Records: 906
Payers: 30
Years: 2024–2026
Sources: 35

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.

906 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-06-17	DJEČJI VRTIĆ IZVOR	GRAD SAMOBOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description zakupnina 05/24, Objekt Bregana Invoice number 1098080 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-25196672160-10980 Invoice date 2024-05-24 Due date 2024-05-31 Recipient seat SAMOBOR Person type as published P Economic classification 3235907 Account name PN - DV IZVOR - zakupnine i najamnine Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1037 DV Izvor - zakupnine i najamnine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-06-17 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Samobor — isplate iz proračuna 2024-06
Paid: 2024-06-17	DJEČJI VRTIĆ IZVOR	GRAD SAMOBOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description zakupnina 05/24, Objekt Krklecova Invoice number 1098071 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-25196672160-10980 Invoice date 2024-05-24 Due date 2024-05-31 Recipient seat SAMOBOR Person type as published P Economic classification 3235907 Account name PN - DV IZVOR - zakupnine i najamnine Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1037 DV Izvor - zakupnine i najamnine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-06-17 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Samobor — isplate iz proračuna 2024-06
Paid: 2024-06-14	SAMOBORSKI MUZEJ	GRAD SAMOBOR All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description zakupnina Starogradska 17/1 za 05/2024 - 23235 Invoice number 1098780 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-40913091389-10987 Invoice date 2024-05-24 Due date 2024-06-12 Recipient seat SAMOBOR Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine Organisational classification 004 20 27134 Samoborski muzej Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R1266 SM - zakupnine i najamnine - licence Budget user SAMOBORSKI MUZEJ Payment date 2024-06-14 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Samobor — isplate iz proračuna 2024-06
Paid: 2024-06-14	SAMOBORSKI MUZEJ	GRAD SAMOBOR All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description zakupnina 05/2024 ul.Ferde Livadića 11 - 23235 Invoice number 1098659 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-40913091389-10986 Invoice date 2024-05-24 Due date 2024-06-12 Recipient seat SAMOBOR Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine Organisational classification 004 20 27134 Samoborski muzej Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R1266 SM - zakupnine i najamnine - licence Budget user SAMOBORSKI MUZEJ Payment date 2024-06-14 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Samobor — isplate iz proračuna 2024-06
Paid: 2024-06-14	SAMOBORSKI MUZEJ	GRAD SAMOBOR All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description zakupnina Starogradska 17/1 za 05/2024 - 23235 Invoice number 1097750 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-40913091389-10977 Invoice date 2024-05-24 Due date 2024-06-12 Recipient seat SAMOBOR Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine Organisational classification 004 20 27134 Samoborski muzej Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R1266 SM - zakupnine i najamnine - licence Budget user SAMOBORSKI MUZEJ Payment date 2024-06-14 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Samobor — isplate iz proračuna 2024-06
Paid: 2024-06-14	PUČKO OTVORENO UČILIŠTE SAMOBOR	GRAD SAMOBOR All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description zakupnina UPRAVA 05/24 Invoice number 929 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-37111215032-10986 Invoice date 2024-05-24 Due date 2024-06-12 Recipient seat SAMOBOR Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R1328 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-06-14 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Samobor — isplate iz proračuna 2024-06
Paid: 2024-06-14	PUČKO OTVORENO UČILIŠTE SAMOBOR	GRAD SAMOBOR All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description zakupnina CEMA 05/24 Invoice number 930 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-37111215032-10983 Invoice date 2024-05-24 Due date 2024-06-12 Recipient seat SAMOBOR Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R1328 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-06-14 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Samobor — isplate iz proračuna 2024-06
Paid: 2024-06-13	OŠ BOGUMILA TONIJA	PRORAČUN GRADA SAMOBORA All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient PRORAČUN GRADA SAMOBORA Recipient type not-stated Recipient OIB (as published) 33544271925 Description ZAKUPNINA 05/2024 LANGOVA, U-757 i R1229 Invoice number 1098675 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-32251441747-10986 Invoice date 2024-05-24 Due date 2024-06-12 Recipient place SAMOBOR Person type as published P Economic classification 3235906 Account name OŠ- zakupnine i najamnine Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R1229 OŠ B. Tonija - najamnine za opremu - fotokopirni aparat Budget user OŠ BOGUMILA TONIJA Payment date 2024-06-13 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Samobor — isplate iz proračuna 2024-06
Paid: 2024-06-12	GRADSKA KNJIŽNICA SAMOBOR	GRAD SAMOBOR All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA SAMOBOR Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description zakupnina za razdoblje 05/2024 Miroslava Krleže 7 -23235 Invoice number 1098420 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-54589356882-10984 Invoice date 2024-05-24 Due date 2024-06-10 Recipient seat SAMOBOR Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R1637 GKS - zakupnine i najamnine Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2024-06-12 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Samobor — isplate iz proračuna 2024-06
Paid: 2024-06-12	GRADSKA KNJIŽNICA SAMOBOR	GRAD SAMOBOR All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA SAMOBOR Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description zakupnina M.Krleže 2 05/2024 -23235 Invoice number 1098411 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-54589356882-10984 Invoice date 2024-05-24 Due date 2024-06-10 Recipient seat SAMOBOR Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R1637 GKS - zakupnine i najamnine Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2024-06-12 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Samobor — isplate iz proračuna 2024-06
Paid: 2024-09-25	PUČKO OTVORENO UČILIŠTE SAMOBOR	GRAD SAMOBOR All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description zakupnina CEMA 06/24 - prijepis računa Invoice number 1643 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-37111215032-11223 Invoice date 2024-09-01 Due date 2024-09-20 Recipient seat SAMOBOR Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R1328 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-09-25 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Samobor — isplate iz proračuna 2024-09
Paid: 2024-09-25	PUČKO OTVORENO UČILIŠTE SAMOBOR	GRAD SAMOBOR All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description zakupnina UPRAVA 06/24 - prijepis računa Invoice number 1645 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-37111215032-1127 Invoice date 2024-09-01 Due date 2024-09-20 Recipient seat SAMOBOR Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R1328 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-09-25 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Samobor — isplate iz proračuna 2024-09
Paid: 2024-09-25	PUČKO OTVORENO UČILIŠTE SAMOBOR	GRAD SAMOBOR All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description zakupnina CEMA 07/24 - prijepis računa Invoice number 1644 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-37111215032-11250 Invoice date 2024-09-01 Due date 2024-09-20 Recipient seat SAMOBOR Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R1328 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-09-25 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Samobor — isplate iz proračuna 2024-09
Paid: 2024-09-25	PUČKO OTVORENO UČILIŠTE SAMOBOR	GRAD SAMOBOR All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description zakupnina UPRAVA 07/24 - prijepis računa Invoice number 1646 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-37111215032-11253 Invoice date 2024-09-01 Due date 2024-09-20 Recipient seat SAMOBOR Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R1328 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-09-25 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Samobor — isplate iz proračuna 2024-09
Paid: 2024-09-25	OŠ BOGUMILA TONIJA	PRORAČUN GRADA SAMOBORA All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient PRORAČUN GRADA SAMOBORA Recipient type not-stated Recipient OIB (as published) 33544271925 Description U-1031 Zakupnina za Langovu 08/24 R1229 Invoice number 1129970 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-32251441747-11299 Invoice date 2024-08-30 Due date 2024-09-10 Recipient place SAMOBOR Person type as published P Economic classification 3235906 Account name OŠ- zakupnine i najamnine Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R1229 OŠ B. Tonija - najamnine za opremu - fotokopirni aparat Budget user OŠ BOGUMILA TONIJA Payment date 2024-09-25 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Samobor — isplate iz proračuna 2024-09
Paid: 2024-09-25	OŠ BOGUMILA TONIJA	PRORAČUN GRADA SAMOBORA All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient PRORAČUN GRADA SAMOBORA Recipient type not-stated Recipient OIB (as published) 33544271925 Description U1032 Zakupnina za Langovu 09/24 R1229 Invoice number 1129988 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-32251441747-11299 Invoice date 2024-09-02 Due date 2024-09-20 Recipient place SAMOBOR Person type as published P Economic classification 3235906 Account name OŠ- zakupnine i najamnine Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R1229 OŠ B. Tonija - najamnine za opremu - fotokopirni aparat Budget user OŠ BOGUMILA TONIJA Payment date 2024-09-25 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Samobor — isplate iz proračuna 2024-09
Paid: 2024-09-23	DJEČJI VRTIĆ IZVOR	GRAD SAMOBOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description Zakupnina 06/2024, Objekt Mlinska Invoice number 1121804 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-25196672160-11218 Invoice date 2024-06-14 Due date 2024-07-01 Recipient seat SAMOBOR Person type as published P Economic classification 3235907 Account name PN - DV IZVOR - zakupnine i najamnine Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1037 DV Izvor - zakupnine i najamnine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-09-23 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Samobor — isplate iz proračuna 2024-09
Paid: 2024-09-23	DJEČJI VRTIĆ IZVOR	GRAD SAMOBOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description Zakupnina 06/2024, Objekt Krklecova Invoice number 1122150 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-25196672160-11221 Invoice date 2024-06-14 Due date 2024-07-01 Recipient seat SAMOBOR Person type as published P Economic classification 3235907 Account name PN - DV IZVOR - zakupnine i najamnine Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1037 DV Izvor - zakupnine i najamnine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-09-23 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Samobor — isplate iz proračuna 2024-09
Paid: 2024-09-23	DJEČJI VRTIĆ IZVOR	GRAD SAMOBOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description Zakupnina 06/2024, Objekt Bregana Invoice number 1122169 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-25196672160-11221 Invoice date 2024-06-14 Due date 2024-07-01 Recipient seat SAMOBOR Person type as published P Economic classification 3235907 Account name PN - DV IZVOR - zakupnine i najamnine Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1037 DV Izvor - zakupnine i najamnine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-09-23 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Samobor — isplate iz proračuna 2024-09
Paid: 2024-09-23	DJEČJI VRTIĆ IZVOR	GRAD SAMOBOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description Zakupnina 07/2024, Objekt Krklecova Invoice number 1124765 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-25196672160-11247 Invoice date 2024-07-10 Due date 2024-07-25 Recipient seat SAMOBOR Person type as published P Economic classification 3235907 Account name PN - DV IZVOR - zakupnine i najamnine Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1037 DV Izvor - zakupnine i najamnine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-09-23 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Samobor — isplate iz proračuna 2024-09
Paid: 2024-09-23	DJEČJI VRTIĆ IZVOR	GRAD SAMOBOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description Zakupnina 07/2024, Objekt Mlinska Invoice number 1124412 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-25196672160-11244 Invoice date 2024-07-10 Due date 2024-07-25 Recipient seat SAMOBOR Person type as published P Economic classification 3235907 Account name PN - DV IZVOR - zakupnine i najamnine Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1037 DV Izvor - zakupnine i najamnine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-09-23 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Samobor — isplate iz proračuna 2024-09
Paid: 2024-09-23	DJEČJI VRTIĆ IZVOR	GRAD SAMOBOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description Zakupnina 07/2024, Objekt Bregana Invoice number 1124773 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-25196672160-11247 Invoice date 2024-07-10 Due date 2024-07-25 Recipient seat SAMOBOR Person type as published P Economic classification 3235907 Account name PN - DV IZVOR - zakupnine i najamnine Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1037 DV Izvor - zakupnine i najamnine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-09-23 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Samobor — isplate iz proračuna 2024-09
Paid: 2024-09-23	DJEČJI VRTIĆ IZVOR	GRAD SAMOBOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description Zakupnina 8/24, Objekt Mlinska Invoice number 1128078 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-25196672160-11280 Invoice date 2024-08-30 Due date 2024-09-10 Recipient seat SAMOBOR Person type as published P Economic classification 3235907 Account name PN - DV IZVOR - zakupnine i najamnine Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1037 DV Izvor - zakupnine i najamnine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-09-23 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Samobor — isplate iz proračuna 2024-09
Paid: 2024-09-23	DJEČJI VRTIĆ IZVOR	GRAD SAMOBOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description Zakupnina 8/24, Objekt Bregana Invoice number 1128795 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-25196672160-11287 Invoice date 2024-08-30 Due date 2024-09-10 Recipient seat SAMOBOR Person type as published P Economic classification 3235907 Account name PN - DV IZVOR - zakupnine i najamnine Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1037 DV Izvor - zakupnine i najamnine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-09-23 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Samobor — isplate iz proračuna 2024-09
Paid: 2024-09-23	DJEČJI VRTIĆ IZVOR	GRAD SAMOBOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description Zakupnina 8/24, Objekt Krklecova Invoice number 1128779 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-25196672160-11287 Invoice date 2024-08-30 Due date 2024-09-10 Recipient seat SAMOBOR Person type as published P Economic classification 3235907 Account name PN - DV IZVOR - zakupnine i najamnine Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1037 DV Izvor - zakupnine i najamnine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-09-23 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Samobor — isplate iz proračuna 2024-09
Paid: 2024-09-23	DJEČJI VRTIĆ IZVOR	GRAD SAMOBOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description Zakupnina 9/24, Objekt Mlinska Invoice number 1128086 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-25196672160-11280 Invoice date 2024-09-02 Due date 2024-09-20 Recipient seat SAMOBOR Person type as published P Economic classification 3235907 Account name PN - DV IZVOR - zakupnine i najamnine Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1037 DV Izvor - zakupnine i najamnine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-09-23 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Samobor — isplate iz proračuna 2024-09
Paid: 2024-09-23	DJEČJI VRTIĆ IZVOR	GRAD SAMOBOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description Zakupnina 9/24, Objekt Krklecova Invoice number 1128787 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-25196672160-11287 Invoice date 2024-09-02 Due date 2024-09-20 Recipient seat SAMOBOR Person type as published P Economic classification 3235907 Account name PN - DV IZVOR - zakupnine i najamnine Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1037 DV Izvor - zakupnine i najamnine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-09-23 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Samobor — isplate iz proračuna 2024-09
Paid: 2024-09-23	DJEČJI VRTIĆ IZVOR	GRAD SAMOBOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description Zakupnina 9/24, Objekt Bregana Invoice number 1128809 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-25196672160-11288 Invoice date 2024-09-02 Due date 2024-09-20 Recipient seat SAMOBOR Person type as published P Economic classification 3235907 Account name PN - DV IZVOR - zakupnine i najamnine Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1037 DV Izvor - zakupnine i najamnine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-09-23 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Samobor — isplate iz proračuna 2024-09
Paid: 2024-09-20	USTANOVA ZA UPR.SPORT.OBJEK. SOS	GRAD SAMOBOR All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description Zakupnina 08/24 Vugrinščak 4 - 23235 Invoice number 1129635 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-20989827878-11296 Invoice date 2024-08-30 Due date 2024-09-18 Recipient seat SAMOBOR Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 2.8. USTANOVA SOS - VLASTITI PRIHODI Functional classification 0810 Službe rekreacije i sporta Budget position R3173 SOS - zakupnine, najamnine, licence Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2024-09-20 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Samobor — isplate iz proračuna 2024-09
Paid: 2024-09-20	USTANOVA ZA UPR.SPORT.OBJEK. SOS	GRAD SAMOBOR All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description Zakupnina 08/24 Ulica S. D. kučar 8 - 23235 Invoice number 1128434 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-20989827878-11284 Invoice date 2024-08-30 Due date 2024-09-18 Recipient seat SAMOBOR Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 2.8. USTANOVA SOS - VLASTITI PRIHODI Functional classification 0810 Službe rekreacije i sporta Budget position R3173 SOS - zakupnine, najamnine, licence Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2024-09-20 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Samobor — isplate iz proračuna 2024-09
Paid: 2024-09-20	USTANOVA ZA UPR.SPORT.OBJEK. SOS	GRAD SAMOBOR All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description Zakupnina 09/24 Ulica S. D. kučar 8 - 23235 Invoice number 1128442 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-20989827878-11284 Invoice date 2024-09-02 Due date 2024-09-20 Recipient seat SAMOBOR Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 2.8. USTANOVA SOS - VLASTITI PRIHODI Functional classification 0810 Službe rekreacije i sporta Budget position R3173 SOS - zakupnine, najamnine, licence Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2024-09-20 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Samobor — isplate iz proračuna 2024-09
Paid: 2024-09-20	USTANOVA ZA UPR.SPORT.OBJEK. SOS	GRAD SAMOBOR All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description Zakupnina 09/24 Vugrinščak 4 - 23235 Invoice number 1129643 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-20989827878-11296 Invoice date 2024-09-02 Due date 2024-09-20 Recipient seat SAMOBOR Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 2.8. USTANOVA SOS - VLASTITI PRIHODI Functional classification 0810 Službe rekreacije i sporta Budget position R3173 SOS - zakupnine, najamnine, licence Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2024-09-20 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Samobor — isplate iz proračuna 2024-09
Paid: 2024-09-20	GRADSKA KNJIŽNICA SAMOBOR	GRAD SAMOBOR All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA SAMOBOR Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description zakupnina M.Krleže 7 08/2024 -23235 Invoice number 1129473 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-54589356882-11294 Invoice date 2024-08-30 Due date 2024-09-18 Recipient seat SAMOBOR Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R1637 GKS - zakupnine i najamnine Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2024-09-20 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Samobor — isplate iz proračuna 2024-09
Paid: 2024-09-20	GRADSKA KNJIŽNICA SAMOBOR	GRAD SAMOBOR All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA SAMOBOR Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description zakupnina M.Krleže 2 08/2024 -23235 Invoice number 1129457 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-54589356882-11294 Invoice date 2024-08-30 Due date 2024-09-18 Recipient seat SAMOBOR Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R1637 GKS - zakupnine i najamnine Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2024-09-20 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Samobor — isplate iz proračuna 2024-09
Paid: 2024-09-20	GRADSKA KNJIŽNICA SAMOBOR	GRAD SAMOBOR All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA SAMOBOR Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description zakupnina M.Krleže 7 09/2024 -23235 Invoice number 1129481 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-54589356882-11294 Invoice date 2024-09-02 Due date 2024-09-20 Recipient seat SAMOBOR Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R1637 GKS - zakupnine i najamnine Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2024-09-20 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Samobor — isplate iz proračuna 2024-09
Paid: 2024-09-20	GRADSKA KNJIŽNICA SAMOBOR	GRAD SAMOBOR All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA SAMOBOR Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description zakupnina M.Krleže 2 09/2024 -23235 Invoice number 1129465 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-54589356882-11294 Invoice date 2024-09-02 Due date 2024-09-20 Recipient seat SAMOBOR Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R1637 GKS - zakupnine i najamnine Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2024-09-20 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Samobor — isplate iz proračuna 2024-09
Paid: 2024-09-19	SAMOBORSKI MUZEJ	GRAD SAMOBOR All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description zakupnina Starogradska 17/1 za 09/2024 - 23235 Invoice number 1130200 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-40913091389-11302 Invoice date 2024-09-02 Due date 2024-09-20 Recipient seat SAMOBOR Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine Organisational classification 004 20 27134 Samoborski muzej Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R1266 SM - zakupnine i najamnine - licence Budget user SAMOBORSKI MUZEJ Payment date 2024-09-19 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Samobor — isplate iz proračuna 2024-09
Paid: 2024-09-19	SAMOBORSKI MUZEJ	GRAD SAMOBOR All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description zakupnina 09/2024, Starogradska 12 - 23235 Invoice number 1128167 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-40913091389-11281 Invoice date 2024-09-02 Due date 2024-09-20 Recipient seat SAMOBOR Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine Organisational classification 004 20 27134 Samoborski muzej Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R1266 SM - zakupnine i najamnine - licence Budget user SAMOBORSKI MUZEJ Payment date 2024-09-19 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Samobor — isplate iz proračuna 2024-09
Paid: 2024-09-19	SAMOBORSKI MUZEJ	GRAD SAMOBOR All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description zakupnina 09/2024 ul.Ferde Livadića 11 - 23235 Invoice number 1129945 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-40913091389-11299 Invoice date 2024-09-02 Due date 2024-09-20 Recipient seat SAMOBOR Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine Organisational classification 004 20 27134 Samoborski muzej Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R1266 SM - zakupnine i najamnine - licence Budget user SAMOBORSKI MUZEJ Payment date 2024-09-19 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Samobor — isplate iz proračuna 2024-09
Paid: 2024-09-19	DJEČJI VRTIĆ GRIGOR VITEZ	PRORAČUN GRADA SAMOBORA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient PRORAČUN GRADA SAMOBORA Recipient type not-stated Recipient OIB (as published) 33544271925 Description Zakupnina -09/24 -Sudnikova Invoice number 1128302 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11283 Invoice date 2024-09-02 Due date 2024-09-20 Recipient place SAMOBOR Person type as published P Economic classification 3235903 Account name PN-DVGV-zakupnine i najamnine Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0998 Dječji vrtić GV - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-09-19 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Samobor — isplate iz proračuna 2024-09

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GRAD SAMOBOR