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.

Clear

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

Date	Other party	Purpose / title	Amount	Stage	Source
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Voće i povrće u školama - dobava i distribucija proizvoda (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Voće i povrće u školama - dobava i distribucija proizvoda Beneficiary GRAD SAMOBOR Beneficiary type public-body Beneficiary OIB (as published) 33544271925 Beneficiary code (APPRRR) 511208 Fund EAGF EU share (EUR) 15126.46 National share (EUR) 2491.55 Recipient total for the year (EUR, as published) 34031.92 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Zagrebačka Municipality (as published) Samobor Settlement (as published) Samobor Postcode (as published) 10430	17,618.01 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Mlijeko za opskrbu škola - dobava i distribucija proizvoda (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Mlijeko za opskrbu škola - dobava i distribucija proizvoda Beneficiary GRAD SAMOBOR Beneficiary type public-body Beneficiary OIB (as published) 33544271925 Beneficiary code (APPRRR) 511208 Fund EAGF EU share (EUR) 14961.86 National share (EUR) 1623.05 Recipient total for the year (EUR, as published) 34031.92 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Zagrebačka Municipality (as published) Samobor Settlement (as published) Samobor Postcode (as published) 10430	16,584.91 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Paid: 2024-12-16	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 razgraničenje troškova vode, struje,servis dizala OŠ Samobor Invoice number 0020-24 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR64 7803-14275-20 Invoice date 2024-11-28 Due date 2024-12-16 Recipient seat SAMOBOR Person type as published P Economic classification 3223104 Account name PK - energija 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 R3165 SOS - energija Breakdown by account [["3223104","PK - energija","1214.51"],["3232910","PK - Usluge tekućeg i investicijskog održavanja","8.3"],["3234901","Proračunski korisnici- Ostale komunalne usluge","292.75"]] Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2024-12-16 Amount as printed 1515.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,515.56 EUR	Paid	Samobor — isplate iz proračuna 2024-12
Paid: 2024-09-13	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 razgraničenje troškova vode, struje,servis dizala OŠ Samobor - 23234 Invoice number 0018-24 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR64 7803-14275-18 Invoice date 2024-08-26 Due date 2024-09-13 Recipient seat SAMOBOR Person type as published P Economic classification 3223104 Account name PK - energija 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 R3165 SOS - energija Breakdown by account [["3223104","PK - energija","1049.37"],["3232910","PK - Usluge tekućeg i investicijskog održavanja","12.44"],["3234901","Proračunski korisnici- Ostale komunalne usluge","368.07"]] Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2024-09-13 Amount as printed 1429.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,429.88 EUR	Paid	Samobor — isplate iz proračuna 2024-09
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Školski medni dan (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Školski medni dan Beneficiary GRAD SAMOBOR Beneficiary type public-body Beneficiary OIB (as published) 33544271925 Beneficiary code (APPRRR) 511208 Fund NP EU share (EUR) 0.00 National share (EUR) 1352.00 Recipient total for the year (EUR, as published) 34031.92 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Zagrebačka Municipality (as published) Samobor Settlement (as published) Samobor Postcode (as published) 10430	1,352 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Paid: 2024-12-23	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 Sufinanciranje potrošnje vode 10/2024 OŠ BOGUMILA TONIJA -23234 Invoice number 0039-24 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR64 7803-14259-39 Invoice date 2024-11-20 Due date 2024-12-20 Recipient seat SAMOBOR Person type as published P Economic classification 3234901 Account name Proračunski korisnici- Ostale komunalne usluge 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 R3172 SOS - komunalne usluge Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2024-12-23 Amount as printed 1284.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,284.84 EUR	Paid	Samobor — isplate iz proračuna 2024-12
Paid: 2024-04-30	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 razgraničenje troškova vode, struje,servis dizala OŠ Samobor - 23234 Invoice number 0011-24 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR64 7803-14275-11 Invoice date 2024-04-15 Due date 2024-04-30 Recipient seat SAMOBOR Person type as published P Economic classification 3232910 Account name PK - Usluge tekućeg i investicijskog održavanja 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 R3170 SOS - usluge tekućeg i investicijskog održavanja Breakdown by account [["3232910","PK - Usluge tekućeg i investicijskog održavanja","12.44"],["3234901","Proračunski korisnici- Ostale komunalne usluge","334.05"],["3223104","PK - energija","645.09"]] Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2024-04-30 Amount as printed 991.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	991.58 EUR	Paid	Samobor — isplate iz proračuna 2024-04
Paid: 2024-04-30	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 razgraničenje troškova vode, struje,servis dizala OŠ Samobor - 23234 Invoice number 0010-24 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR64 7803-14275-10 Invoice date 2024-04-15 Due date 2024-04-30 Recipient seat SAMOBOR Person type as published P Economic classification 3234901 Account name Proračunski korisnici- Ostale komunalne usluge 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 R3172 SOS - komunalne usluge Breakdown by account [["3234901","Proračunski korisnici- Ostale komunalne usluge","168.85"],["3232910","PK - Usluge tekućeg i investicijskog održavanja","8.3"],["3223104","PK - energija","793.51"]] Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2024-04-30 Amount as printed 970.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	970.66 EUR	Paid	Samobor — isplate iz proračuna 2024-04
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 Sufinanciranje potrošnje vode 09/2024 OŠ BOGUMILA TONIJA -23234 Invoice number 0033-24 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR64 7803-14259-33 Invoice date 2024-10-22 Due date 2024-10-31 Recipient seat SAMOBOR Person type as published P Economic classification 3234901 Account name Proračunski korisnici- Ostale komunalne usluge 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 R3172 SOS - komunalne usluge Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2024-10-31 Amount as printed 726.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	726.04 EUR	Paid	Samobor — isplate iz proračuna 2024-10
Paid: 2024-12-23	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 Sufinanciranje potrošnje vode 11/2024 OŠ BOGUMILA TONIJA -23234 Invoice number 0044-24 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR64 7803-14259-44 Invoice date 2024-12-17 Due date 2024-12-24 Recipient seat SAMOBOR Person type as published P Economic classification 3234901 Account name Proračunski korisnici- Ostale komunalne usluge 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 R3172 SOS - komunalne usluge Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2024-12-23 Amount as printed 669.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	669.94 EUR	Paid	Samobor — isplate iz proračuna 2024-12
Paid: 2024-04-30	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 razgraničenje troškova vode, struje,servis dizala OŠ Samobor - 23234 Invoice number 0009-24 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR64 7803-14275-9 Invoice date 2024-04-15 Due date 2024-04-30 Recipient seat SAMOBOR Person type as published P Economic classification 3223104 Account name PK - energija 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 R3165 SOS - energija Breakdown by account [["3223104","PK - energija","456.08"],["3234901","Proračunski korisnici- Ostale komunalne usluge","155.62"],["3232910","PK - Usluge tekućeg i investicijskog održavanja","12.44"]] Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2024-04-30 Amount as printed 624.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	624.14 EUR	Paid	Samobor — isplate iz proračuna 2024-04
Paid: 2024-09-04	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 Sufinanciranje potrošnje vode 06/2024 OŠ BOGUMILA TONIJA -23234 Invoice number 0029-24 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR64 7803-14259-29 Invoice date 2024-08-26 Due date 2024-09-05 Recipient seat SAMOBOR Person type as published P Economic classification 3234901 Account name Proračunski korisnici- Ostale komunalne usluge 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 R3172 SOS - komunalne usluge Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2024-09-04 Amount as printed 596.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	596.01 EUR	Paid	Samobor — isplate iz proračuna 2024-09
Paid: 2024-06-27	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 Sufinanciranje potrošnje vode 05/2024 OŠ BOGUMILA TONIJA -23234 Invoice number 0027-24 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR64 7803-14259-27 Invoice date 2024-06-14 Due date 2024-06-21 Recipient seat SAMOBOR Person type as published P Economic classification 3234901 Account name Proračunski korisnici- Ostale komunalne usluge 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 R3172 SOS - komunalne usluge Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2024-06-27 Amount as printed 503.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	503.42 EUR	Paid	Samobor — isplate iz proračuna 2024-06
Paid: 2024-05-28	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 Sufinanciranje potrošnje vode 04/2024 OŠ BOGUMILA TONIJA -23234 Invoice number 3172-0023-24 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR64 7803-14259-23 Invoice date 2024-05-17 Due date 2024-05-27 Recipient seat SAMOBOR Person type as published P Economic classification 3234901 Account name Proračunski korisnici- Ostale komunalne usluge 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 R3172 SOS - komunalne usluge Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2024-05-28 Amount as printed 501.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	501.1 EUR	Paid	Samobor — isplate iz proračuna 2024-05
Paid: 2024-09-04	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 Sufinanciranje potrošnje vode 07/2024 OŠ BOGUMILA TONIJA -23234 Invoice number 0030-24 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR64 7803-14259-30 Invoice date 2024-08-26 Due date 2024-09-05 Recipient seat SAMOBOR Person type as published P Economic classification 3234901 Account name Proračunski korisnici- Ostale komunalne usluge 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 R3172 SOS - komunalne usluge Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2024-09-04 Amount as printed 488.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	488.2 EUR	Paid	Samobor — isplate iz proračuna 2024-09
Paid: 2024-11-28	OŠ SAMOBOR	GRAD SAMOBOR All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description UFA 611, nadzor nad vatrodojavnim sustavom Invoice number 24-1-1 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7803-93210069411 Invoice date 2024-08-01 Due date 2024-08-15 Recipient seat SAMOBOR Person type as published P Economic classification 3232904 Account name Usluge tekućeg i investicijskog održavanja OŠ Samobor Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0774 OŠ Samobor - usluge tekućeg i invest. održavanja - hitne intervencije Budget user OŠ SAMOBOR Payment date 2024-11-28 Amount as printed 477.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	477.84 EUR	Paid	Samobor — isplate iz proračuna 2024-11
Paid: 2024-04-30	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 Sufinanciranje potrošnje vode 03/2024 OŠ BOGUMILA TONIJA -23234 Invoice number 0019-24 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR64 7803-14259-19 Invoice date 2024-04-22 Due date 2024-05-02 Recipient seat SAMOBOR Person type as published P Economic classification 3234901 Account name Proračunski korisnici- Ostale komunalne usluge 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 R3172 SOS - komunalne usluge Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2024-04-30 Amount as printed 354.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.29 EUR	Paid	Samobor — isplate iz proračuna 2024-04
Paid: 2024-03-05	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 Sufinanciranje potrošnje vode 01/2024 OŠ BOGUMILA TONIJA -23234 Invoice number 0007-24 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR64 7803-14259-7 Invoice date 2024-02-20 Due date 2024-02-28 Recipient seat SAMOBOR Person type as published P Economic classification 3234901 Account name Proračunski korisnici- Ostale komunalne usluge 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 R3172 SOS - komunalne usluge Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2024-03-05 Amount as printed 188.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.45 EUR	Paid	Samobor — isplate iz proračuna 2024-03
Paid: 2024-10-01	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 Sufinanciranje potrošnje vode 08/2024 OŠ BOGUMILA TONIJA -23234 Invoice number 0031-24 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR64 7803-14259-31 Invoice date 2024-09-24 Due date 2024-10-02 Recipient seat SAMOBOR Person type as published P Economic classification 3234901 Account name Proračunski korisnici- Ostale komunalne usluge 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 R3172 SOS - komunalne usluge Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2024-10-01 Amount as printed 140.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.7 EUR	Paid	Samobor — isplate iz proračuna 2024-10
Paid: 2024-05-20	O.Š. MIHAELA ŠILOBODA	GRAD SAMOBOR All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description pristojba za izdavanje uporabne dozvole - 671 Invoice number 238-27-08/1-24-0004 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 5860-69120139439 Invoice date 2024-05-09 Due date 2024-05-17 Recipient seat SAMOBOR Person type as published P Economic classification 3295902 Account name OŠ - Pristojbe i naknade Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R1884 OŠ M. Šiloboda - pristojbe i naknade Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-05-20 Amount as printed 79.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.63 EUR	Paid	Samobor — isplate iz proračuna 2024-05
Paid: 2024-03-21	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 Sufinanciranje potrošnje vode 02/2024 OŠ BOGUMILA TONIJA -23234 Invoice number 0013-24 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR64 7803-14259-13 Invoice date 2024-03-14 Due date 2024-03-22 Recipient seat SAMOBOR Person type as published P Economic classification 3234901 Account name Proračunski korisnici- Ostale komunalne usluge 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 R3172 SOS - komunalne usluge Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2024-03-21 Amount as printed 42.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.2 EUR	Paid	Samobor — isplate iz proračuna 2024-03
Paid: 2024-04-22	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	POREZ I PRIREZ SAMOBOR - 5 All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient POREZ I PRIREZ SAMOBOR - 5 Recipient type not-stated Recipient OIB (as published) 33544271925 Description AQU.PRIREZ OD NESAMOSTA LNOG RADA ZA MJESEC 03/24 Invoice number 24/00289 Recipient IBAN (as published) HR7510010051738012004 Payment reference HR68 1945-21873421610-24113 Invoice date 2024-04-22 Due date 2024-04-22 Recipient place KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0682 Rashodi za usluge Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-04-22 Amount as printed 27.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.77 EUR	Paid	Karlovac
Paid: 2024-02-06	OŠ MILANA LANGA, BREGANA	GRAD SAMOBOR All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description Upravna pristojba za Zahtjev za uporabnu dozvolu za građevine izgrađene do 15.02.1968. Invoice number 43773677601 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 5703-43773677601 Invoice date 2024-02-05 Due date 2024-02-06 Recipient seat SAMOBOR Person type as published P Economic classification 3295902 Account name OŠ - Pristojbe i naknade Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0887 OŠ M. Langa - pristojbe i naknade Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-02-06 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 EUR	Paid	Samobor — isplate iz proračuna 2024-02
Paid: 2024-06-07	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ SAMOBOR - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ SAMOBOR - 5 Recipient type not-stated Recipient OIB (as published) 33544271925 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 05/24 Invoice number 24/00646 Recipient IBAN (as published) HR7510010051738012004 Payment reference HR68 1945-83612947167-24159 Invoice date 2024-06-07 Due date 2024-06-07 Recipient place KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1549 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-06-07 Amount as printed 8.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.27 EUR	Paid	Karlovac
Paid: 2024-03-27	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 10.23-02/2024 - 23235 Invoice number 1094033 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-40913091389-10940 Invoice date 2024-02-29 Due date 2024-03-22 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 2024-03-27 Amount as printed 0.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.81 EUR	Paid	Samobor — isplate iz proračuna 2024-03
Paid: 2024-01-10	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 ZA 12-2023 U1052 R1229 Invoice number 1084810 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-32251441747-10848 Invoice date 2023-12-06 Due date 2023-12-15 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 2024-01-10 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 2024-01
Paid: 2024-01-08	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 12/23 Invoice number 2639 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-37111215032-10844 Invoice date 2023-12-06 Due date 2023-12-15 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 2024-01-08 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 2024-01
Paid: 2024-01-08	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 11/23 Invoice number 2638 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-37111215032-10821 Invoice date 2023-11-13 Due date 2023-11-20 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 2024-01-08 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 2024-01
Paid: 2024-03-28	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-337 Zakupnina za Langovu, razdob. 01/2024 R1229 Invoice number 1088173 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-32251441747-10881 Invoice date 2024-01-31 Due date 2024-02-29 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 2024-03-28 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 2024-03
Paid: 2024-03-28	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-338 Zakupnina za Langovu, razd. 02/2024 R1229 Invoice number 1091891 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-32251441747-10918 Invoice date 2024-02-28 Due date 2024-03-05 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 2024-03-28 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 2024-03
Paid: 2024-03-28	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-339 Zakupnina za Langovu, razdob. 03/2024 R1229 Invoice number 1093118 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-32251441747-10931 Invoice date 2024-03-01 Due date 2024-03-10 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 2024-03-28 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 2024-03
Paid: 2024-03-27	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 03/2024 - 23235 Invoice number 1094041 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-40913091389-10940 Invoice date 2024-03-01 Due date 2024-03-25 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 2024-03-27 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 2024-03
Paid: 2024-03-27	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 01/2024 ul.Ferde Livadića 11 - 23235 Invoice number 1088157 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-40913091389-10881 Invoice date 2024-01-31 Due date 2024-03-22 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 2024-03-27 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 2024-03
Paid: 2024-03-27	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 02/2024, Starogradska 12 - 23235 Invoice number 1090976 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-40913091389-10909 Invoice date 2024-02-28 Due date 2024-03-22 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 2024-03-27 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 2024-03
Paid: 2024-03-27	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 03/2024 ul.Ferde Livadića 11 - 23235 Invoice number 1093096 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-40913091389-10930 Invoice date 2024-03-01 Due date 2024-03-22 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 2024-03-27 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 2024-03
Paid: 2024-03-27	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 01/2024, Starogradska 12 - 23235 Invoice number 1087240 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-40913091389-10872 Invoice date 2024-01-31 Due date 2024-03-22 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 2024-03-27 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 2024-03
Paid: 2024-03-27	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 02/2024 ul.Ferde Livadića 11 - 23235 Invoice number 1091875 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-40913091389-10918 Invoice date 2024-02-28 Due date 2024-03-22 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 2024-03-27 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 2024-03
Paid: 2024-03-27	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 03/2024, Starogradska 12 - 23235 Invoice number 1092197 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-40913091389 Invoice date 2024-02-28 Due date 2024-03-22 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 2024-03-27 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 2024-03
Paid: 2024-03-13	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 Zakupnine Perkovčeva 01/24 Invoice number 1087541 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-10875 Invoice date 2024-01-31 Due date 2024-02-29 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 2024-03-13 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 2024-03
Paid: 2024-03-13	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 01/24 Kladje Invoice number 1087495 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-10874 Invoice date 2024-01-31 Due date 2024-02-29 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 2024-03-13 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 2024-03

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