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: 2024-09-19	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 -Perkovčeva Invoice number 1128728 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11287 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
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 -Molvice Invoice number 1130242 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11302 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
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 -Pavučnjak Invoice number 1130102 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11301 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
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 -Kovačićeva Invoice number 1128680 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11286 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
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 -Kladje Invoice number 1127969 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11279 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
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 -Galgovo Invoice number 1128647 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11286 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
Paid: 2024-09-18	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 09/24 Invoice number 1635 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-37111215032-11292 Invoice date 2024-09-02 Due date 2024-09-19 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 2024-09-18 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: 2024-09-18	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 08/24 Invoice number 1632 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-37111215032-11299 Invoice date 2024-09-01 Due date 2024-09-19 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 2024-09-18 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: 2024-09-18	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 09/24 Invoice number 1634 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-37111215032-11299 Invoice date 2024-09-02 Due date 2024-09-19 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 2024-09-18 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: 2024-09-18	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 08/24 Invoice number 1633 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-37111215032-11292 Invoice date 2024-09-01 Due date 2024-09-19 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 2024-09-18 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: 2024-09-18	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 -08/24 -Molvice Invoice number 1130234 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11302 Invoice date 2024-08-30 Due date 2024-09-10 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 2024-09-18 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: 2024-09-18	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 -08/24 -Pavučnjak Invoice number 1130099 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11300 Invoice date 2024-08-30 Due date 2024-09-10 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 2024-09-18 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: 2024-09-18	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 -08/24 -Kovačićeva Invoice number 1128671 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11286 Invoice date 2024-08-30 Due date 2024-09-10 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 2024-09-18 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: 2024-09-18	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 -08/24 -Kladje Invoice number 1127950 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11279 Invoice date 2024-08-30 Due date 2024-09-10 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 2024-09-18 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: 2024-09-18	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 -08/24 -Galgovo Invoice number 1128639 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11286 Invoice date 2024-08-30 Due date 2024-09-10 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 2024-09-18 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: 2024-09-18	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 -08/24 -Sudnikova Invoice number 1128299 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11282 Invoice date 2024-08-30 Due date 2024-09-10 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 2024-09-18 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: 2024-09-18	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 -08/24 -Perkovčeva Invoice number 1128710 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11287 Invoice date 2024-08-30 Due date 2024-09-10 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 2024-09-18 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: 2024-09-18	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-7/24-Molvice Invoice number 1125486 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11254 Invoice date 2024-07-10 Due date 2024-07-25 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 2024-09-18 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: 2024-09-18	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-7/24-Kovačićeva Invoice number 1124714 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11247 Invoice date 2024-07-10 Due date 2024-07-25 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 2024-09-18 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: 2024-09-18	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-7/24-Kladje Invoice number 11245358 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11243 Invoice date 2024-07-10 Due date 2024-07-25 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 2024-09-18 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: 2024-09-18	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-7/24-Perkovčeva Invoice number 1124730 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11247 Invoice date 2024-07-10 Due date 2024-07-25 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 2024-09-18 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: 2024-09-18	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-7/24-Sudnikova Invoice number 1124528 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11245 Invoice date 2024-07-10 Due date 2024-07-25 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 2024-09-18 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: 2024-09-18	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-7/24-Pavučnjak Invoice number 1125419 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11254 Invoice date 2024-07-10 Due date 2024-07-25 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 2024-09-18 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: 2024-09-18	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-7/24-Galgovo Invoice number 1124692 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11246 Invoice date 2024-07-10 Due date 2024-07-25 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 2024-09-18 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: 2024-09-18	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-6/24-Perkovčeva Invoice number 1122126 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11221 Invoice date 2024-06-14 Due date 2024-06-24 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 2024-09-18 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: 2024-09-18	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-6/24-Sudnikova Invoice number 1121910 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11219 Invoice date 2024-06-14 Due date 2024-06-24 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 2024-09-18 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: 2024-09-18	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-6/24-Pavučnjak Invoice number 1122819 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11228 Invoice date 2024-06-14 Due date 2024-06-24 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 2024-09-18 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: 2024-09-18	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-6/24-Galgovo Invoice number 1122088 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11220 Invoice date 2024-06-14 Due date 2024-06-24 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 2024-09-18 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: 2024-09-18	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-6/24-Molvice Invoice number 1122886 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11228 Invoice date 2024-06-14 Due date 2024-06-24 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 2024-09-18 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: 2024-09-18	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-6/24-Kovačićeva Invoice number 1122100 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11221 Invoice date 2024-06-14 Due date 2024-06-24 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 2024-09-18 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: 2024-09-18	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-6/24-Kladje Invoice number 1121740 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11217 Invoice date 2024-06-14 Due date 2024-06-24 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 2024-09-18 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: 2024-09-16	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 08/2024 ul.Ferde Livadića 11 - 23235 Invoice number 1129937 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-40913091389-11299 Invoice date 2024-08-30 Due date 2024-09-16 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 2024-09-16 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: 2024-09-16	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 08/2024, Starogradska 12 - 23235 Invoice number 1128159 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-40913091389-11281 Invoice date 2024-08-30 Due date 2024-09-16 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 2024-09-16 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: 2024-09-16	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 08/2024 - 23235 Invoice number 1130196 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-40913091389-11301 Invoice date 2024-08-30 Due date 2024-09-16 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 2024-09-16 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: 2024-10-31	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 10/24 Vugrinščak 4 - 23235 Invoice number 1135198 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-20989827878-11351 Invoice date 2024-10-09 Due date 2024-10-29 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 2024-10-31 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 2024-10
Paid: 2024-10-31	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 10/24 Ulica S. D. kučar 8 - 23235 Invoice number 1134590 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-20989827878-11345 Invoice date 2024-10-09 Due date 2024-10-29 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 2024-10-31 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 2024-10
Paid: 2024-10-30	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 za 10/24- Pavučnjak Invoice number 1135422 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11354 Invoice date 2024-10-09 Due date 2024-10-20 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 2024-10-30 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 2024-10
Paid: 2024-10-30	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 za 10/24- Perkovčeva Invoice number 1134736 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11347 Invoice date 2024-10-09 Due date 2024-10-20 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 2024-10-30 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 2024-10
Paid: 2024-10-30	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 za 10/24- Kovačićeva Invoice number 1134710 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11347 Invoice date 2024-10-09 Due date 2024-10-20 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 2024-10-30 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 2024-10
Paid: 2024-10-30	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 za 10/24- Galgovo Invoice number 1134698 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11346 Invoice date 2024-10-09 Due date 2024-10-20 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 2024-10-30 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 2024-10

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GRAD SAMOBOR