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: 2024-12-17	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 12/24 Vugrinščak 4 - 23235 Invoice number 1141988 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-20989827878-11419 Invoice date 2024-12-03 Due date 2024-12-17 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 2024-12-17 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 2024-12
Paid: 2024-12-17	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-1423 Zakupnina 12/24 R1229 Invoice number 1142151 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-32251441747-11421 Invoice date 2024-12-03 Due date 2024-12-10 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 2024-12-17 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 2024-12
Paid: 2024-12-11	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 11/24 Vugrinščak 4 - 23235 Invoice number 1140140 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-20989827878-11401 Invoice date 2024-11-11 Due date 2024-12-09 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 2024-12-11 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 2024-12
Paid: 2024-12-11	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 11/24 Ulica S. D. kučar 8 - 23235 Invoice number 1139541 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-20989827878-11395 Invoice date 2024-11-11 Due date 2024-12-09 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 2024-12-11 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 2024-12
Paid: 2024-12-11	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-1391 Zakupnina 07/24 R1229 Invoice number 1125354 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-32251441747-11253 Invoice date 2024-12-01 Due date 2024-12-09 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 2024-12-11 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 2024-12
Paid: 2024-12-11	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-1390 Zakupnina 06/24 R1229 Invoice number 1122754 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-32251441747-11227 Invoice date 2024-12-01 Due date 2024-12-09 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 2024-12-11 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 2024-12
Paid: 2024-12-03	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-1363 Zakupnine za Langovu 11/24 R1229 Invoice number 1140310 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-32251441747-11403 Invoice date 2024-11-11 Due date 2024-11-20 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 2024-12-03 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 2024-12
Paid: 2024-12-03	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 11/24- Kladje Invoice number 1139304 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11393 Invoice date 2024-11-11 Due date 2024-11-20 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 2024-12-03 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 2024-12
Paid: 2024-12-03	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 11/24- Molvice Invoice number 1140442 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11404 Invoice date 2024-11-11 Due date 2024-11-20 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 2024-12-03 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 2024-12
Paid: 2024-12-03	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 11/24- Galgovo Invoice number 1139649 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11396 Invoice date 2024-11-11 Due date 2024-11-20 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 2024-12-03 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 2024-12
Paid: 2024-12-03	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 11/24- Pavučnjak Invoice number 1140370 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11403 Invoice date 2024-11-11 Due date 2024-11-20 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 2024-12-03 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 2024-12
Paid: 2024-12-03	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 11/24- Perkovčeva Invoice number 1139681 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11396 Invoice date 2024-11-11 Due date 2024-11-20 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 2024-12-03 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 2024-12
Paid: 2024-12-03	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 11/24- Sudnikova Invoice number 1139479 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11394 Invoice date 2024-11-11 Due date 2024-11-20 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 2024-12-03 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 2024-12
Paid: 2024-12-03	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 11/24- Kovačićeva Invoice number 1139665 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11396 Invoice date 2024-11-11 Due date 2024-11-20 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 2024-12-03 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 2024-12
Paid: 2025-01-07	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 R0702 zakupnina M.Krleže 7 12/2024 -23235 Invoice number 1141902 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-54589356882-11419 Invoice date 2024-12-03 Due date 2024-12-31 Recipient seat SAMOBOR Person type as published P Economic classification 3235904 Account name SM - zakupnine i najamnine Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R1637 GKS - zakupnine i najamnine Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2025-01-07 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 2025-01
Paid: 2025-01-07	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 R0702 zakupnina M.Krleže 2 12/2024 -23235 Invoice number 1141899 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-54589356882-11418 Invoice date 2024-12-03 Due date 2024-12-31 Recipient seat SAMOBOR Person type as published P Economic classification 3235904 Account name SM - zakupnine i najamnine Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R1637 GKS - zakupnine i najamnine Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2025-01-07 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 2025-01
Paid: 2025-02-28	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 01/2025 -23235 Invoice number 1146343 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-54589356882-11463 Invoice date 2025-02-12 Due date 2025-02-26 Recipient seat SAMOBOR Person type as published P Economic classification 3235902 Account name GKS - zakupnine i najamnine Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404002 Redovna djelatnost GKS Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0702 GKS - zakupnine i najamnine Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2025-02-28 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 2025-02
Paid: 2025-02-28	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 01/2025 -23235 Invoice number 1146360 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-54589356882-11463 Invoice date 2025-02-12 Due date 2025-02-26 Recipient seat SAMOBOR Person type as published P Economic classification 3235902 Account name GKS - zakupnine i najamnine Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404002 Redovna djelatnost GKS Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0702 GKS - zakupnine i najamnine Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2025-02-28 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 2025-02
Paid: 2025-02-26	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 02/25Ulica S. D. kučar 8 - 23235 Invoice number 1145339 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-20989827878-11453 Invoice date 2025-02-12 Due date 2025-02-28 Recipient seat SAMOBOR Person type as published P Economic classification 3235913 Account name SOS - 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 3.1. Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0845 SOS - zakupnine i najamnine Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2025-02-26 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 2025-02
Paid: 2025-02-26	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 01/25 Vugrinščak 4 - 23235 Invoice number 1146521 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-20989827878-11465 Invoice date 2025-02-12 Due date 2025-02-24 Recipient seat SAMOBOR Person type as published P Economic classification 3235913 Account name SOS - 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 3.1. Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0845 SOS - zakupnine i najamnine Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2025-02-26 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 2025-02
Paid: 2025-02-26	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 02/25 Vugrinščak 4 - 23235 Invoice number 1146530 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-20989827878-11465 Invoice date 2025-02-12 Due date 2025-02-28 Recipient seat SAMOBOR Person type as published P Economic classification 3235913 Account name SOS - 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 3.1. Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0845 SOS - zakupnine i najamnine Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2025-02-26 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 2025-02
Paid: 2025-02-26	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 01/25 Ulica S. D. kučar 8 - 23235 Invoice number 1145320 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-20989827878-11453 Invoice date 2025-02-12 Due date 2025-02-24 Recipient seat SAMOBOR Person type as published P Economic classification 3235913 Account name SOS - 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 3.1. Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0845 SOS - zakupnine i najamnine Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2025-02-26 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 2025-02
Paid: 2025-02-26	DJEČJI VRTIĆ GRIGOR VITEZ	GRAD SAMOBOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description Zakupnina 02/25- Kovačićeva Invoice number 1145576 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11455 Invoice date 2025-02-12 Due date 2025-02-20 Recipient seat SAMOBOR Person type as published P Economic classification 3235910 Account name DVGV - zakupnine i najamnine Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1577 DV Grigor Vitez - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-02-26 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 2025-02
Paid: 2025-02-26	DJEČJI VRTIĆ GRIGOR VITEZ	GRAD SAMOBOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description Zakupnina 02/25- Molvice Invoice number 1147137 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11471 Invoice date 2025-02-12 Due date 2025-02-20 Recipient seat SAMOBOR Person type as published P Economic classification 3235910 Account name DVGV - zakupnine i najamnine Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1577 DV Grigor Vitez - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-02-26 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 2025-02
Paid: 2025-02-26	DJEČJI VRTIĆ GRIGOR VITEZ	GRAD SAMOBOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description Zakupnina 01/25- Kladje Invoice number 1144847 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11448 Invoice date 2025-02-12 Due date 2025-02-20 Recipient seat SAMOBOR Person type as published P Economic classification 3235910 Account name DVGV - zakupnine i najamnine Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1577 DV Grigor Vitez - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-02-26 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 2025-02
Paid: 2025-02-26	DJEČJI VRTIĆ GRIGOR VITEZ	GRAD SAMOBOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description Zakupnina 01/25- Kovačićeva Invoice number 1145568 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11455 Invoice date 2025-02-12 Due date 2025-02-20 Recipient seat SAMOBOR Person type as published P Economic classification 3235910 Account name DVGV - zakupnine i najamnine Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1577 DV Grigor Vitez - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-02-26 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 2025-02
Paid: 2025-02-26	DJEČJI VRTIĆ GRIGOR VITEZ	GRAD SAMOBOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description Zakupnina 01/25- Molvice Invoice number 1147129 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11471 Invoice date 2025-02-12 Due date 2025-02-20 Recipient seat SAMOBOR Person type as published P Economic classification 3235910 Account name DVGV - zakupnine i najamnine Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1577 DV Grigor Vitez - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-02-26 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 2025-02
Paid: 2025-02-26	DJEČJI VRTIĆ GRIGOR VITEZ	GRAD SAMOBOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description Zakupnina 02/25- Sudnikova Invoice number 1145193 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11451 Invoice date 2025-02-12 Due date 2025-02-20 Recipient seat SAMOBOR Person type as published P Economic classification 3235910 Account name DVGV - zakupnine i najamnine Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1577 DV Grigor Vitez - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-02-26 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 2025-02
Paid: 2025-02-26	DJEČJI VRTIĆ GRIGOR VITEZ	GRAD SAMOBOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description Zakupnina 01/25- Perkovčeva Invoice number 1145606 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11456 Invoice date 2025-02-12 Due date 2025-02-20 Recipient seat SAMOBOR Person type as published P Economic classification 3235910 Account name DVGV - zakupnine i najamnine Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1577 DV Grigor Vitez - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-02-26 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 2025-02
Paid: 2025-02-26	DJEČJI VRTIĆ GRIGOR VITEZ	GRAD SAMOBOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description Zakupnina 01/25- Sudnikova Invoice number 1145185 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11451 Invoice date 2025-02-12 Due date 2025-02-20 Recipient seat SAMOBOR Person type as published P Economic classification 3235910 Account name DVGV - zakupnine i najamnine Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1577 DV Grigor Vitez - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-02-26 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 2025-02
Paid: 2025-02-26	DJEČJI VRTIĆ GRIGOR VITEZ	GRAD SAMOBOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description Zakupnina 02/25- Perkovčeva Invoice number 1145614 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11456 Invoice date 2025-02-12 Due date 2025-02-20 Recipient seat SAMOBOR Person type as published P Economic classification 3235910 Account name DVGV - zakupnine i najamnine Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1577 DV Grigor Vitez - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-02-26 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 2025-02
Paid: 2025-02-26	DJEČJI VRTIĆ GRIGOR VITEZ	GRAD SAMOBOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description Zakupnina 02/25- Galgovo Invoice number 1145533 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11455 Invoice date 2025-02-12 Due date 2025-02-20 Recipient seat SAMOBOR Person type as published P Economic classification 3235910 Account name DVGV - zakupnine i najamnine Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1577 DV Grigor Vitez - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-02-26 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 2025-02
Paid: 2025-02-26	DJEČJI VRTIĆ GRIGOR VITEZ	GRAD SAMOBOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description Zakupnina 02/25- Pavučnjak Invoice number 1146998 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11469 Invoice date 2025-02-12 Due date 2025-02-20 Recipient seat SAMOBOR Person type as published P Economic classification 3235910 Account name DVGV - zakupnine i najamnine Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1577 DV Grigor Vitez - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-02-26 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 2025-02
Paid: 2025-02-26	DJEČJI VRTIĆ GRIGOR VITEZ	GRAD SAMOBOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description Zakupnina 01/25- Galgovo Invoice number 1145525 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11455 Invoice date 2025-02-12 Due date 2025-02-20 Recipient seat SAMOBOR Person type as published P Economic classification 3235910 Account name DVGV - zakupnine i najamnine Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1577 DV Grigor Vitez - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-02-26 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 2025-02
Paid: 2025-02-26	DJEČJI VRTIĆ GRIGOR VITEZ	GRAD SAMOBOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description Zakupnina 01/25- Pavučnjak Invoice number 1146980 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11469 Invoice date 2025-02-12 Due date 2025-02-20 Recipient seat SAMOBOR Person type as published P Economic classification 3235910 Account name DVGV - zakupnine i najamnine Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1577 DV Grigor Vitez - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-02-26 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 2025-02
Paid: 2025-02-26	DJEČJI VRTIĆ GRIGOR VITEZ	GRAD SAMOBOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description Zakupnina 02/25- Kladje Invoice number 1144855 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11448 Invoice date 2025-02-12 Due date 2025-02-20 Recipient seat SAMOBOR Person type as published P Economic classification 3235910 Account name DVGV - zakupnine i najamnine Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1577 DV Grigor Vitez - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-02-26 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 2025-02
Paid: 2025-02-24	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 01/25, Objekt Bregana Invoice number 1145681 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-25196672160-11456 Invoice date 2025-02-12 Due date 2025-02-20 Recipient seat SAMOBOR Person type as published P Economic classification 3235911 Account name DVIZV - zakupnine i najamnine Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1640 DV Izvor - zakupnine i najamnine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-02-24 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 2025-02
Paid: 2025-02-24	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 02/25, Objekt Mlinska Invoice number 1144979 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-25196672160-11449 Invoice date 2025-02-12 Due date 2025-02-28 Recipient seat SAMOBOR Person type as published P Economic classification 3235911 Account name DVIZV - zakupnine i najamnine Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1640 DV Izvor - zakupnine i najamnine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-02-24 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 2025-02
Paid: 2025-02-24	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 02/25, Objekt Krklecova Invoice number 1145673 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-25196672160-11456 Invoice date 2025-02-12 Due date 2025-02-28 Recipient seat SAMOBOR Person type as published P Economic classification 3235911 Account name DVIZV - zakupnine i najamnine Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1640 DV Izvor - zakupnine i najamnine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-02-24 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 2025-02
Paid: 2025-02-24	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 02/25, Objekt Bregana Invoice number 1145690 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-25196672160-11456 Invoice date 2025-02-12 Due date 2025-02-28 Recipient seat SAMOBOR Person type as published P Economic classification 3235911 Account name DVIZV - zakupnine i najamnine Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1640 DV Izvor - zakupnine i najamnine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-02-24 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 2025-02

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GRAD SAMOBOR