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.

358 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: 2024-05-08	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 ENERGIJA-03/2024. Invoice number 3223 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3223 Partner VAT id as printed HR34020671941 Invoice date 2024-04-25 Due date 2024-05-08 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 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030005 Energija Payment date 2024-05-08 Amount as printed 6694.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,694.63 EUR	Paid	Grad Zagreb
Paid: 2025-10-14	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 EU PUN PLAĆA I KOORD. FAZA VII 9/25 Invoice number 3693 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3693 Partner VAT id as printed HR34020671941 Invoice date 2025-10-10 Due date 2025-10-14 Recipient place ZAGREB Person type as published P Economic classification 3693 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SREDSTAVA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209T120917 POMOĆNICI U NASTAVI/STRUČNI KOMUNIKACIJSKI POSREDNICI KAO POTPORA INKLUZIVNOM OBRAZOVANJU - FAZA VII Funding source 56 POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position 09010113 TEKUĆI PRIJENOSI IZMEĐU PROR.KOR. ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SREDSTAVA - OŠ Payment date 2025-10-14 Amount as printed 6649.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,649.56 EUR	Paid	Grad Zagreb
Paid: 2024-06-21	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 PREHRANA-GRAD SIJEČANJ,VELJAČA,OŽUJAK 24 Invoice number 3222 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3222 Partner VAT id as printed HR34020671941 Invoice date 2024-06-17 Due date 2024-06-21 Recipient place ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030032 Materijal i sirovine Payment date 2024-06-21 Amount as printed 6490.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,490.86 EUR	Paid	Grad Zagreb
Paid: 2026-04-22	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 PREHRANA GRAD SIJEČANJ-OŽUJAK 2026. Invoice number 3222 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3222 Partner VAT id as printed HR34020671941 Invoice date 2026-04-17 Due date 2026-04-22 Recipient place ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030041 Materijal i sirovine Payment date 2026-04-22 Amount as printed 6429.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,429.46 EUR	Paid	Grad Zagreb
Paid: 2025-05-07	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 ENERGIJA ZA OŽUJAK 2025. Invoice number 3223 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3223 Partner VAT id as printed HR34020671941 Invoice date 2025-04-29 Due date 2025-05-07 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 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030005 Energija Payment date 2025-05-07 Amount as printed 6200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,200 EUR	Paid	Grad Zagreb
Paid: 2025-07-24	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 ENERGIJA-05-06/2025. Invoice number 3223 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3223 Partner VAT id as printed HR34020671941 Invoice date 2025-07-17 Due date 2025-07-24 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 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030005 Energija Payment date 2025-07-24 Amount as printed 6200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,200 EUR	Paid	Grad Zagreb
Paid: 2025-04-02	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 REF, PRIJEVOZA NA PLIVANJE Invoice number 3231 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3231 Partner VAT id as printed HR34020671941 Invoice date 2025-03-26 Due date 2025-04-02 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310905 IZVANNASTAVNE I OSTALE AKTIVNOSTI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030037 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2025-04-02 Amount as printed 6000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,000 EUR	Paid	Grad Zagreb
Paid: 2024-11-26	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 SUF. PREHRANE GRAD ZA 04,05 I 06.MJ 2024 Invoice number 3222 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3222 Partner VAT id as printed HR34020671941 Invoice date 2024-11-20 Due date 2024-11-26 Recipient place ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030032 Materijal i sirovine Payment date 2024-11-26 Amount as printed 5806.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,806.2 EUR	Paid	Grad Zagreb
Paid: 2025-06-11	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 ENERGIJA-04/2025 Invoice number 3223 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3223 Partner VAT id as printed HR34020671941 Invoice date 2025-06-03 Due date 2025-06-11 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 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030005 Energija Payment date 2025-06-11 Amount as printed 5500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,500 EUR	Paid	Grad Zagreb
Paid: 2026-05-20	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 AKONTACIJA ENERGIJE ZA 04/26 Invoice number 3223 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3223 Partner VAT id as printed HR34020671941 Invoice date 2026-05-13 Due date 2026-05-20 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 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030009 Energija Payment date 2026-05-20 Amount as printed 5500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,500 EUR	Paid	Grad Zagreb
Paid: 2026-07-27	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 SUFIN.PREHRANE-ISPLATE-4,5,6/2026. Invoice number 3222 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3222 Partner VAT id as printed HR34020671941 Invoice date 2026-07-21 Due date 2026-07-27 Recipient place ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030041 Materijal i sirovine Payment date 2026-07-27 Amount as printed 5494.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,494.27 EUR	Paid	Grad Zagreb
Paid: 2026-07-30	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 PREHRANA MINISTARSTVO-LIPANJ 2026 Invoice number 27311 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 27311 Partner VAT id as printed HR34020671941 Invoice date 2026-07-27 Due date 2026-07-31 Recipient place ZAGREB Person type as published P Economic classification 27311 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 521 POMOĆI IZ DRUGIH PRORAČUNA-PK Functional classification 0912 Osnovno obrazovanje Budget position 09030114 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2026-07-30 Amount as printed 5468.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,468.96 EUR	Paid	Grad Zagreb
Paid: 2024-04-29	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 SRED.ZA USLUGE TEK.I INV.ODR.II. KVARTAL Invoice number 3232 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3232 Partner VAT id as printed HR34020671941 Invoice date 2024-04-08 Due date 2024-04-29 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030010 Usluge tekućeg i investicijskog održavanja Payment date 2024-04-29 Amount as printed 4724.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,724.32 EUR	Paid	Grad Zagreb
Paid: 2024-08-29	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 TEK. I INVEST. ODRŽAVANJE, III KVARTAL Invoice number 3232 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3232 Partner VAT id as printed HR34020671941 Invoice date 2024-08-01 Due date 2024-08-29 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030010 Usluge tekućeg i investicijskog održavanja Payment date 2024-08-29 Amount as printed 4680.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,680 EUR	Paid	Grad Zagreb
Paid: 2024-11-28	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 TEK. I INVEST. ODRŽ. IV KVARTAL Invoice number 3232 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3232 Partner VAT id as printed HR34020671941 Invoice date 2024-11-06 Due date 2024-11-28 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030010 Usluge tekućeg i investicijskog održavanja Payment date 2024-11-28 Amount as printed 4680.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,680 EUR	Paid	Grad Zagreb
Paid: 2024-02-23	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 SREDSTVA INVEST.ODRŽAVANJA-I.KVARTAL Invoice number 3232 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3232 Partner VAT id as printed HR34020671941 Invoice date 2024-02-14 Due date 2024-02-23 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030010 Usluge tekućeg i investicijskog održavanja Payment date 2024-02-23 Amount as printed 4641.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,641 EUR	Paid	Grad Zagreb
Paid: 2025-02-21	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 USLUGE TEK.I INVEST.ODRŽ.-I.KVARTAL Invoice number 3232 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3232 Partner VAT id as printed HR34020671941 Invoice date 2025-02-05 Due date 2025-02-21 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030010 Usluge tekućeg i investicijskog održavanja Payment date 2025-02-21 Amount as printed 4622.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,622.29 EUR	Paid	Grad Zagreb
Paid: 2025-05-29	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 TEKUĆE I INVEST. ODRŽ. II KVARTAL Invoice number 3232 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3232 Partner VAT id as printed HR34020671941 Invoice date 2025-05-12 Due date 2025-05-29 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030010 Usluge tekućeg i investicijskog održavanja Payment date 2025-05-29 Amount as printed 4572.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,572 EUR	Paid	Grad Zagreb
Paid: 2025-08-29	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 SRED.ZA USL.TEKUĆEG I INV.OD. III KVARTAL Invoice number 3232 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3232 Partner VAT id as printed HR34020671941 Invoice date 2025-08-04 Due date 2025-08-29 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030010 Usluge tekućeg i investicijskog održavanja Payment date 2025-08-29 Amount as printed 4572.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,572 EUR	Paid	Grad Zagreb
Paid: 2025-11-28	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 SRED.ZA IV KVARTAL-TEK.I INV. ODRŽAVANJA Invoice number 3232 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3232 Partner VAT id as printed HR34020671941 Invoice date 2025-11-10 Due date 2025-11-28 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030010 Usluge tekućeg i investicijskog održavanja Payment date 2025-11-28 Amount as printed 4572.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,572 EUR	Paid	Grad Zagreb
Paid: 2026-02-05	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 TEKUĆE I INVEST. ODRŽAVANJE I. KVARTAL Invoice number 3232 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3232 Partner VAT id as printed HR34020671941 Invoice date 2026-01-28 Due date 2026-02-05 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030016 Usluge tekućeg i investicijskog održavanja Payment date 2026-02-05 Amount as printed 4572.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,572 EUR	Paid	Grad Zagreb
Paid: 2025-04-17	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 REF. ZA UREĐENJE PARKETA Invoice number 3232 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3232 Partner VAT id as printed HR34020671941 Invoice date 2025-03-04 Due date 2025-04-21 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109K310901 ODRŽAVANJE I OPREMANJE OSNOVNIH ŠKOLA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030062 Usluge tekućeg i investicijskog održavanja Payment date 2025-04-17 Amount as printed 4538.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,538.56 EUR	Paid	Grad Zagreb
Paid: 2024-06-03	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 ENERGIJA-04/2024 Invoice number 3223 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3223 Partner VAT id as printed HR34020671941 Invoice date 2024-05-23 Due date 2024-06-03 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 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030005 Energija Payment date 2024-06-03 Amount as printed 4099.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,099.15 EUR	Paid	Grad Zagreb
Paid: 2026-06-24	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 AKONTACIJA ENERGIJE 05/26 Invoice number 3223 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3223 Partner VAT id as printed HR34020671941 Invoice date 2026-06-16 Due date 2026-06-24 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 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030009 Energija Payment date 2026-06-24 Amount as printed 4000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,000 EUR	Paid	Grad Zagreb
Paid: 2024-07-11	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 EU POM, FAZA VI, PLAĆA 6/2024. Invoice number 3121 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3121 Partner VAT id as printed HR34020671941 Invoice date 2024-07-09 Due date 2024-07-11 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 A023109T310907 POMOĆNICI U NASTAVI/STRUČNI KOMUNIKACIJSKI POSREDNICI KAO POTPORA INKLUZIVNOM OBRAZOVANJU - FAZA VI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030065 Plaće za redovan rad Payment date 2024-07-11 Amount as printed 3962.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,962.24 EUR	Paid	Grad Zagreb
Paid: 2026-07-27	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 REF. ZA IZRADU PROCJENE RIZIKA KUĆNE VODOPSKRB.MREŽE Invoice number 3232 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3232 Partner VAT id as printed HR34020671941 Invoice date 2026-03-12 Due date 2026-07-27 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109K310901 ODRŽAVANJE I OPREMANJE OSNOVNIH ŠKOLA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030068 Usluge tekućeg i investicijskog održavanja Payment date 2026-07-27 Amount as printed 3827.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,827.5 EUR	Paid	Grad Zagreb
Paid: 2025-09-30	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 - SISTEMATSKI - 6.2025.- 25 DJELATNIKA Invoice number 3236 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3236 Partner VAT id as printed HR34020671941 Invoice date 2025-09-25 Due date 2025-09-30 Recipient place ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE 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 09030015 Zdravstvene i veterinarske usluge Payment date 2025-09-30 Amount as printed 3818.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,818 EUR	Paid	Grad Zagreb
Paid: 2026-08-14	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 SISTEMATSKI- 6.-7.2026.- 26 DJELATNIKA Invoice number 3236 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3236 Partner VAT id as printed HR34020671941 Invoice date 2026-08-12 Due date 2026-08-14 Recipient place ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE 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 09030021 Zdravstvene i veterinarske usluge Payment date 2026-08-14 Amount as printed 3758.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,758 EUR	Paid	Grad Zagreb
Paid: 2025-10-31	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 ŠK.SH.VOĆE, POV,MLIJ, PROIZ, 25/26 1. AK Invoice number 3693 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3693 Partner VAT id as printed HR34020671941 Invoice date 2025-10-23 Due date 2025-10-31 Recipient place ZAGREB Person type as published P Economic classification 3693 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SREDSTAVA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209T120905 ŠKOLSKA SHEMA, VOĆE, POVRĆE I MLIJEČNI PROIZVODI Funding source 56 POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position 09010104 TEKUĆI PRIJENOSI IZMEĐU PROR. KOR. ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SR. - OŠ Payment date 2025-10-31 Amount as printed 3720.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,720.7 EUR	Paid	Grad Zagreb
Paid: 2025-03-28	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 AK. MT. ZA 03/2025. Invoice number 55 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 55 Partner VAT id as printed HR34020671941 Invoice date 2025-03-12 Due date 2025-03-28 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","201"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","178"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","660"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","236"],["3225","SITNI INVENTAR I AUTOGUME","175"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","47"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","245"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","28"],["3234","KOMUNALNE USLUGE","1140"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","92"],["3237","INTELEKTUALNE I OSOBNE USLUGE","43"],["3238","RAČUNALNE USLUGE","190"],["3239","OSTALE USLUGE","163"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","19"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","164"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","49"],["3433","ZATEZNE KAMATE","30"]] Payment date 2025-03-28 Amount as printed 3682.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,682 EUR	Paid	Grad Zagreb
Paid: 2025-03-07	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 MAT.TROŠKOVI-02/2025. Invoice number 55 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 55 Partner VAT id as printed HR34020671941 Invoice date 2025-02-17 Due date 2025-03-07 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","201"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","178"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","660"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","236"],["3225","SITNI INVENTAR I AUTOGUME","175"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","47"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","245"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","28"],["3234","KOMUNALNE USLUGE","1140"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","92"],["3237","INTELEKTUALNE I OSOBNE USLUGE","43"],["3238","RAČUNALNE USLUGE","190"],["3239","OSTALE USLUGE","163"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","19"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","164"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","49"],["3433","ZATEZNE KAMATE","30"]] Payment date 2025-03-07 Amount as printed 3682.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,682 EUR	Paid	Grad Zagreb
Paid: 2025-04-28	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 MAT.TROŠKOVI-04/2025. Invoice number 55 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 55 Partner VAT id as printed HR34020671941 Invoice date 2025-04-08 Due date 2025-04-28 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","201"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","178"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","660"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","236"],["3225","SITNI INVENTAR I AUTOGUME","175"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","47"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","245"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","28"],["3234","KOMUNALNE USLUGE","1140"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","92"],["3237","INTELEKTUALNE I OSOBNE USLUGE","43"],["3238","RAČUNALNE USLUGE","190"],["3239","OSTALE USLUGE","163"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","19"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","164"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","49"],["3433","ZATEZNE KAMATE","30"]] Payment date 2025-04-28 Amount as printed 3682.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,682 EUR	Paid	Grad Zagreb
Paid: 2025-05-28	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 AK. MT. ZA 05/2025. Invoice number 55 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 55 Partner VAT id as printed HR34020671941 Invoice date 2025-05-12 Due date 2025-05-29 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","201"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","178"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","660"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","236"],["3225","SITNI INVENTAR I AUTOGUME","175"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","47"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","245"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","28"],["3234","KOMUNALNE USLUGE","1140"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","92"],["3237","INTELEKTUALNE I OSOBNE USLUGE","43"],["3238","RAČUNALNE USLUGE","190"],["3239","OSTALE USLUGE","163"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","19"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","164"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","49"],["3433","ZATEZNE KAMATE","30"]] Payment date 2025-05-28 Amount as printed 3682.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,682 EUR	Paid	Grad Zagreb
Paid: 2025-06-30	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 MATERIJALNI TROŠKOVI ZA LIPANJ 2025. Invoice number 55 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 55 Partner VAT id as printed HR34020671941 Invoice date 2025-06-06 Due date 2025-06-30 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","201"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","178"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","660"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","236"],["3225","SITNI INVENTAR I AUTOGUME","175"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","47"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","245"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","28"],["3234","KOMUNALNE USLUGE","1140"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","92"],["3237","INTELEKTUALNE I OSOBNE USLUGE","43"],["3238","RAČUNALNE USLUGE","190"],["3239","OSTALE USLUGE","163"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","19"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","164"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","49"],["3433","ZATEZNE KAMATE","30"]] Payment date 2025-06-30 Amount as printed 3682.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,682 EUR	Paid	Grad Zagreb
Paid: 2025-07-31	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 MATERIJALNI TROŠKOVI ZA SRPANJ 2025. Invoice number 55 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 55 Partner VAT id as printed HR34020671941 Invoice date 2025-07-03 Due date 2025-07-31 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","201"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","178"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","660"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","236"],["3225","SITNI INVENTAR I AUTOGUME","175"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","47"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","245"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","28"],["3234","KOMUNALNE USLUGE","1140"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","92"],["3237","INTELEKTUALNE I OSOBNE USLUGE","43"],["3238","RAČUNALNE USLUGE","190"],["3239","OSTALE USLUGE","163"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","19"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","164"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","49"],["3433","ZATEZNE KAMATE","30"]] Payment date 2025-07-31 Amount as printed 3682.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,682 EUR	Paid	Grad Zagreb
Paid: 2025-08-29	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 MAT.TROŠKOVI-08/2025. Invoice number 55 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 55 Partner VAT id as printed HR34020671941 Invoice date 2025-08-01 Due date 2025-08-29 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","201"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","178"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","660"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","236"],["3225","SITNI INVENTAR I AUTOGUME","175"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","47"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","245"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","28"],["3234","KOMUNALNE USLUGE","1140"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","92"],["3237","INTELEKTUALNE I OSOBNE USLUGE","43"],["3238","RAČUNALNE USLUGE","190"],["3239","OSTALE USLUGE","163"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","19"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","164"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","49"],["3433","ZATEZNE KAMATE","30"]] Payment date 2025-08-29 Amount as printed 3682.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,682 EUR	Paid	Grad Zagreb
Paid: 2025-09-30	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 09/2025.-MAT.TROŠKOVI Invoice number 55 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 55 Partner VAT id as printed HR34020671941 Invoice date 2025-09-08 Due date 2025-09-30 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","201"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","178"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","660"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","236"],["3225","SITNI INVENTAR I AUTOGUME","175"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","47"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","245"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","28"],["3234","KOMUNALNE USLUGE","1140"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","92"],["3237","INTELEKTUALNE I OSOBNE USLUGE","43"],["3238","RAČUNALNE USLUGE","190"],["3239","OSTALE USLUGE","163"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","19"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","164"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","49"],["3433","ZATEZNE KAMATE","30"]] Payment date 2025-09-30 Amount as printed 3682.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,682 EUR	Paid	Grad Zagreb
Paid: 2025-10-31	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 ISP.SRED.ZA MATER. I FINAN.TR. ZA 10/25 Invoice number 55 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 55 Partner VAT id as printed HR34020671941 Invoice date 2025-10-03 Due date 2025-10-31 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","201"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","178"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","660"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","236"],["3225","SITNI INVENTAR I AUTOGUME","175"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","47"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","245"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","28"],["3234","KOMUNALNE USLUGE","1140"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","92"],["3237","INTELEKTUALNE I OSOBNE USLUGE","43"],["3238","RAČUNALNE USLUGE","190"],["3239","OSTALE USLUGE","163"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","19"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","164"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","49"],["3433","ZATEZNE KAMATE","30"]] Payment date 2025-10-31 Amount as printed 3682.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,682 EUR	Paid	Grad Zagreb
Paid: 2025-11-28	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 MATERIJALNI TR. 11/25. Invoice number 55 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 55 Partner VAT id as printed HR34020671941 Invoice date 2025-11-06 Due date 2025-11-28 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","201"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","178"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","660"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","236"],["3225","SITNI INVENTAR I AUTOGUME","175"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","47"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","245"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","28"],["3234","KOMUNALNE USLUGE","1140"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","92"],["3237","INTELEKTUALNE I OSOBNE USLUGE","43"],["3238","RAČUNALNE USLUGE","190"],["3239","OSTALE USLUGE","163"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","19"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","164"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","49"],["3433","ZATEZNE KAMATE","30"]] Payment date 2025-11-28 Amount as printed 3682.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,682 EUR	Paid	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 MATERIJALNI TROŠKOVI ZA PROSINAC 2025. Invoice number 55 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 55 Partner VAT id as printed HR34020671941 Invoice date 2025-12-01 Due date 2025-12-15 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","201"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","178"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","660"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","236"],["3225","SITNI INVENTAR I AUTOGUME","175"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","47"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","245"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","28"],["3234","KOMUNALNE USLUGE","1140"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","92"],["3237","INTELEKTUALNE I OSOBNE USLUGE","43"],["3238","RAČUNALNE USLUGE","190"],["3239","OSTALE USLUGE","163"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","19"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","164"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","49"],["3433","ZATEZNE KAMATE","30"]] Payment date 2025-12-15 Amount as printed 3682.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,682 EUR	Paid	Grad Zagreb

Menu

Appearance

Language

OŠ VJENCESLAVA NOVAKA