Type not statedReceives public money

OŠ VJENCESLAVA NOVAKA

OIB 34020671941

Receives

Paid · EUR: €1,945,681.20

Records: 358
Payers: 4
Years: 2024–2026
Sources: 50

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.

Now

source

Received in the last 12 covered months

€63,613.68

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record30 Sept 2026 · Paid: €3,553

Grad Zagreb — OŠ VJENCESLAVA NOVAKA

Paid total358 payments: €1,945,681.20
Largest payment31 Oct 2025: €47,118.32

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By month

Paid · EUR

Typical month €283.69 · median of 21 covered months

Jan 2025: €69.12
Feb 2025: €1,982.68
Mar 2025: €911.38
Apr 2025: €96.77
May 2025: €818.35
Jun 2025: €1,748.05
Jul 2025: €0
Aug 2025: €46.08
Sept 2025: €0
Oct 2025: €48,673.09
Nov 2025: €479.18
Dec 2025: €7,208.97
Jan 2026: €24.59
Feb 2026: €283.69
Mar 2026: €0
Apr 2026: €41.91
May 2026: €4,764.85
Jun 2026: €1,553.87
Jul 2026: €583.53
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Grad Zagreb — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Grad Zagreb €1,876,395.09 share96%
Ministarstvo znanosti, obrazovanja i mladih08005 €59,898.62 share3.1%
Proračunski korisnici u socijalnoj skrbi08660 €8,897.49 share0.5%
Agencija za odgoj i obrazovanje23962 €490 share0%

Share of this subject’s total of the same stage and currency (€1,945,681.20) · 4 other parties. All connections

For what

Programme

A023109A310902 PRODUŽENI BORAVAK€555,507.92 29%
A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA€385,896.13 20%
A023109A310904 SUFINANCIRANJE PREHRANE€381,970.09 20%
A011209T120917 POMOĆNICI U NASTAVI/STRUČNI KOMUNIKACIJSKI POSREDNICI KAO POTPORA INKLUZIVNOM OBRAZOVANJU - FAZA VII€190,039.11 9.8%
A023109K310901 ODRŽAVANJE I OPREMANJE OSNOVNIH ŠKOLA€147,046.05 7.6%

Paid · EUR · as the source prints the item · showing 5 of 17. Records

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	358	Paid€1,945,681.20

Who pays · 4 payers

Paid · EURranked by amount4 of 4

Grad Zagreb €1,876,395.09 325 records
Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €59,898.62 25 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €8,897.49 6 records
Agencija za odgoj i obrazovanjebudget user code 23962 €490 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
10/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Kapitalne pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient OŠ VJENCESLAVA NOVAKA Recipient type not-stated Recipient OIB 34020671941 Recipient place ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578045-SUFINANCIRANJE NASTAVNIH MATERIJALA I OPREME ZA UČENIKE OSNOVNIH I SREDNJIH ŠKOLA Expense code 3662 Expense type Kapitalne pomoći proračunskim korisnicima drugih proračuna	47,118.32 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-11-13	Grad Zagreb	OŠ VJENCESLAVA NOVAKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ VJENCESLAVA NOVAKA Recipient type not-stated Recipient OIB (as published) 34020671941 Description PLAĆA ZA 10/25. Invoice number 55 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 55 Partner VAT id as printed HR34020671941 Invoice date 2025-11-10 Due date 2025-11-13 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030028 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","11661.42"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1113.46"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1924.13"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","192.45"],["3111","PLAĆE ZA REDOVAN RAD","2156.56"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","355.83"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","75.07"],["3111","PLAĆE ZA REDOVAN RAD","4741.67"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","782.37"],["3211","SLUŽBENA PUTOVANJA","30"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","142.25"]] Payment date 2025-11-13 Amount as printed 23175.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	23,175.21 EUR	Grad Zagreb
Paid: 2025-12-15	Grad Zagreb	OŠ VJENCESLAVA NOVAKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ VJENCESLAVA NOVAKA Recipient type not-stated Recipient OIB (as published) 34020671941 Description PLAĆA ZA 11.2025. Invoice number 55 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 55 Partner VAT id as printed HR34020671941 Invoice date 2025-12-08 Due date 2025-12-12 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030028 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","12696.95"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2095"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","177.06"],["3111","PLAĆE ZA REDOVAN RAD","2173.8"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","358.68"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","75.07"],["3111","PLAĆE ZA REDOVAN RAD","3863.36"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","637.45"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","136.64"]] Payment date 2025-12-15 Amount as printed 22214.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	22,214.01 EUR	Grad Zagreb
Paid: 2024-12-20	Grad Zagreb	OŠ VJENCESLAVA NOVAKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ VJENCESLAVA NOVAKA Recipient type not-stated Recipient OIB (as published) 34020671941 Description AKONT. ENERGIJE ZA STUDENI I PROSINAC 24 Invoice number 3223 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3223 Partner VAT id as printed HR34020671941 Invoice date 2024-12-18 Due date 2024-12-20 Recipient place ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030004 Energija Payment date 2024-12-20 Amount as printed 21500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21,500 EUR	Grad Zagreb
Paid: 2025-12-29	Grad Zagreb	OŠ VJENCESLAVA NOVAKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ VJENCESLAVA NOVAKA Recipient type not-stated Recipient OIB (as published) 34020671941 Description PLAĆA ZA 12/2025. Invoice number 55 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 55 Partner VAT id as printed HR34020671941 Invoice date 2025-12-17 Due date 2025-12-29 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030028 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","11100"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1800"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","177.06"],["3111","PLAĆE ZA REDOVAN RAD","2086.04"],["3111","PLAĆE ZA REDOVAN RAD","3863.36"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","637.45"]] Payment date 2025-12-29 Amount as printed 19663.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	19,663.91 EUR	Grad Zagreb
Paid: 2026-04-13	Grad Zagreb	OŠ VJENCESLAVA NOVAKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ VJENCESLAVA NOVAKA Recipient type not-stated Recipient OIB (as published) 34020671941 Description PLAĆA ZA 03/2026 Invoice number 55 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 55 Partner VAT id as printed HR34020671941 Invoice date 2026-04-09 Due date 2026-04-13 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030036 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","9700"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1600.5"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","192.45"],["3111","PLAĆE ZA REDOVAN RAD","2168.98"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","357.88"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","75.07"],["3111","PLAĆE ZA REDOVAN RAD","4304.74"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","710.28"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","153.96"]] Payment date 2026-04-13 Amount as printed 19263.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	19,263.86 EUR	Grad Zagreb

All such records →All records (358) →

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