| Paid: 2026-02-27 | 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
- MATERIJALNI I FIN. TROŠKOVI, 02/2026
- Invoice number
- 55
- Recipient IBAN (as published)
- HR2823600001101388694
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR34020671941
- Invoice date
- 2026-02-16
- Due date
- 2026-02-27
- 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
- 09030004 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
- 2026-02-27
- Amount as printed
- 3682.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,682 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
- MATERIJALNI I FIN. TROŠKOVI 01/2026.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR2823600001101388694
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR34020671941
- Invoice date
- 2026-01-23
- Due date
- 2026-02-05
- 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
- 09030004 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
- 2026-02-05
- Amount as printed
- 3682.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,682 EUR | Paid | Grad Zagreb |
| Paid: 2026-03-27 | 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
- MATERIJALNI I FIN.TROŠK. ZA 03/2026.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR2823600001101388694
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR34020671941
- Invoice date
- 2026-03-13
- Due date
- 2026-03-27
- 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
- 09030004 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
- 2026-03-27
- Amount as printed
- 3682.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,682 EUR | Paid | Grad Zagreb |
| Paid: 2026-05-29 | 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
- MAT.TROŠKOVI-05/2026.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR2823600001101388694
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR34020671941
- Invoice date
- 2026-05-14
- Due date
- 2026-05-29
- 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
- 09030004 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
- 2026-05-29
- Amount as printed
- 3682.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,682 EUR | Paid | Grad Zagreb |
| Paid: 2025-02-21 | 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
- MAT.TROŠKOVI-01/2025.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR2823600001101388694
- Payment reference
- HR00 55
- 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
- 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","197.49"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","182.59"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","656.73"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","233.34"],["3225","SITNI INVENTAR I AUTOGUME","176.72"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","48.36"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","245.42"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","28.33"],["3234","KOMUNALNE USLUGE","1137.27"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","93.71"],["3237","INTELEKTUALNE I OSOBNE USLUGE","42.5"],["3238","RAČUNALNE USLUGE","194.26"],["3239","OSTALE USLUGE","159.14"],["3293","REPREZENTACIJA","19.13"],["3294","ČLANARINE I NORME","13.25"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","165.89"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","54.24"],["3433","ZATEZNE KAMATE","26.62"]]
- Payment date
- 2025-02-21
- Amount as printed
- 3674.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,674.99 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
- MATERIJALNI I FINANCIJ. TROŠK. ZA 7/2026
- Invoice number
- 55
- Recipient IBAN (as published)
- HR2823600001101388694
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR34020671941
- Invoice date
- 2026-07-09
- Due date
- 2026-07-31
- 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
- 09030004 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","194"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","173"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","638"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","228"],["3225","SITNI INVENTAR I AUTOGUME","169"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","46"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","237"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","27"],["3234","KOMUNALNE USLUGE","1094"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","89"],["3237","INTELEKTUALNE I OSOBNE USLUGE","42"],["3238","RAČUNALNE USLUGE","184"],["3239","OSTALE USLUGE","157"],["3293","REPREZENTACIJA","21"],["3294","ČLANARINE I NORME","18"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","159"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","48"],["3433","ZATEZNE KAMATE","29"]]
- Payment date
- 2026-07-30
- Amount as printed
- 3553.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,553 EUR | Paid | Grad Zagreb |
| Paid: 2026-08-31 | 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
- AK.MATERIJALNI I FINAN.TROŠKOVI ZA 08/26
- Invoice number
- 55
- Recipient IBAN (as published)
- HR2823600001101388694
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR34020671941
- Invoice date
- 2026-07-24
- Due date
- 2026-08-31
- 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
- 09030004 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","194"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","173"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","638"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","228"],["3225","SITNI INVENTAR I AUTOGUME","169"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","46"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","237"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","27"],["3234","KOMUNALNE USLUGE","1094"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","89"],["3237","INTELEKTUALNE I OSOBNE USLUGE","42"],["3238","RAČUNALNE USLUGE","184"],["3239","OSTALE USLUGE","157"],["3293","REPREZENTACIJA","21"],["3294","ČLANARINE I NORME","18"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","159"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","48"],["3433","ZATEZNE KAMATE","29"]]
- Payment date
- 2026-08-31
- Amount as printed
- 3553.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,553 EUR | Paid | Grad Zagreb |
| Paid: 2026-09-30 | 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
- MATERIJALNI I FIN. TROŠKOVI 09/26
- Invoice number
- 55
- Recipient IBAN (as published)
- HR2823600001101388694
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR34020671941
- Invoice date
- 2026-09-14
- Due date
- 2026-09-30
- 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
- 09030004 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","194"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","173"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","638"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","228"],["3225","SITNI INVENTAR I AUTOGUME","169"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","46"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","237"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","27"],["3234","KOMUNALNE USLUGE","1094"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","89"],["3237","INTELEKTUALNE I OSOBNE USLUGE","42"],["3238","RAČUNALNE USLUGE","184"],["3239","OSTALE USLUGE","157"],["3293","REPREZENTACIJA","21"],["3294","ČLANARINE I NORME","18"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","159"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","48"],["3433","ZATEZNE KAMATE","29"]]
- Payment date
- 2026-09-30
- Amount as printed
- 3553.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,553 EUR | Paid | Grad Zagreb |
| Paid: 2024-12-16 | 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 PREGLEDI - 9.-11..2024.- 37 DJELATNIKA
- Invoice number
- 3236
- Recipient IBAN (as published)
- HR2823600001101388694
- Payment reference
- HR00 3236
- Partner VAT id as printed
- HR34020671941
- Invoice date
- 2024-12-12
- Due date
- 2024-12-17
- 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
- 09030014 Zdravstvene i veterinarske usluge
- Payment date
- 2024-12-16
- Amount as printed
- 3503.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,503.94 EUR | Paid | Grad Zagreb |
| Paid: 2024-12-18 | 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
- BOŽIĆNICA-FAZA VII
- Invoice number
- 3299
- Recipient IBAN (as published)
- HR2823600001101388694
- Payment reference
- HR00 3299
- Partner VAT id as printed
- HR34020671941
- Invoice date
- 2024-12-09
- Due date
- 2024-12-18
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3299
- Account name
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Organisational classification
- 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE
- Programme / activity
- A011209T120914 PROJEKTI TEMELJEM NATJEČAJA EU
- Funding source
- 56 POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA
- Functional classification
- 0950 Obrazovanje koje se ne može definirati po stupnju
- Budget position
- 09010093 Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-12-18
- Amount as printed
- 3300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,300 EUR | Paid | Grad Zagreb |
| Paid: 2025-06-20 | 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
- EU PUN FAZA VII. REGRES 25
- Invoice number
- 3121
- Recipient IBAN (as published)
- HR2823600001101388694
- Payment reference
- HR00 3121
- Partner VAT id as printed
- HR34020671941
- Invoice date
- 2025-06-15
- Due date
- 2025-06-20
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3121
- Account name
- OSTALI RASHODI ZA ZAPOSLENE
- Organisational classification
- 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A023109T310908 POMOĆNICI U NASTAVI/STRUČNI KOMUNIKACIJSKI POSREDNICI KAO POTPORA INKLUZIVNOM OBRAZOVANJU - FAZA VII
- Funding source
- 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030074 OSTALI RASHODI ZA ZAPOSLENE
- Payment date
- 2025-06-20
- Amount as printed
- 3300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 3,300 EUR | Paid | Grad Zagreb |
| Paid: 2024-03-14 | 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
- REF. ZA UREĐENJE ELEKROINSTALACIJE
- Invoice number
- 3232
- Recipient IBAN (as published)
- HR2823600001101388694
- Payment reference
- HR00 3232
- Partner VAT id as printed
- HR34020671941
- Invoice date
- 2023-12-13
- Due date
- 2024-03-14
- 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
- 09030054 Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-03-14
- Amount as printed
- 3297.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,297.5 EUR | Paid | Grad Zagreb |
| Paid: 2025-12-04 | 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 KONTROLE PRISTUPA
- Invoice number
- 3232
- Recipient IBAN (as published)
- HR2823600001101388694
- Payment reference
- HR00 3232
- Partner VAT id as printed
- HR34020671941
- Invoice date
- 2025-10-28
- Due date
- 2025-12-11
- 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
- 2025-12-04
- Amount as printed
- 3163.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,163.75 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
- MAT.TROŠKOVI-01/2024.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR2823600001101388694
- Payment reference
- HR00 55
- 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
- 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","67"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","74"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","561"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","239"],["3225","SITNI INVENTAR I AUTO GUME","106"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","26"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","218"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","28"],["3234","KOMUNALNE USLUGE","893"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","93"],["3237","INTELEKTUALNE I OSOBNE USLUGE","43"],["3238","RAČUNALNE USLUGE","121"],["3239","OSTALE USLUGE","93"],["3292","PREMIJE OSIGURANJA","310"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","19"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","95"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","50"],["3433","ZATEZNE KAMATE","30"]]
- Payment date
- 2024-02-23
- Amount as printed
- 3088.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,088 EUR | Paid | Grad Zagreb |
| Paid: 2025-09-05 | 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
- 07-08 /2025.-ENERGIJA
- Invoice number
- 3223
- Recipient IBAN (as published)
- HR2823600001101388694
- Payment reference
- HR00 3223
- Partner VAT id as printed
- HR34020671941
- Invoice date
- 2025-08-29
- Due date
- 2025-09-05
- 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
- 2025-09-05
- Amount as printed
- 3000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,000 EUR | Paid | Grad Zagreb |
| Paid: 2026-05-29 | 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
- PARTICIP.BUDŽ.ŠK.2025/26.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR2823600001101388694
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR34020671941
- Invoice date
- 2026-05-26
- Due date
- 2026-05-29
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 4221
- Account name
- UREDSKA OPREMA I NAMJEŠTAJ
- Organisational classification
- 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A023109K310901 ODRŽAVANJE I OPREMANJE OSNOVNIH ŠKOLA
- Funding source
- 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030071 Uredska oprema i namještaj
- Breakdown by account
- [["4221","UREDSKA OPREMA I NAMJEŠTAJ","1800"],["4227","UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE","1200"]]
- Payment date
- 2026-05-29
- Amount as printed
- 3000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,000 EUR | Paid | Grad Zagreb |
| Paid: 2026-06-16 | 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
- REGRES 2026.-EU PR.-PUN-FAZA VII
- Invoice number
- 3121
- Recipient IBAN (as published)
- HR2823600001101388694
- Payment reference
- HR00 3121
- Partner VAT id as printed
- HR34020671941
- Invoice date
- 2026-06-12
- Due date
- 2026-06-16
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3121
- Account name
- OSTALI RASHODI ZA ZAPOSLENE
- Organisational classification
- 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A023109T310908 POMOĆNICI U NASTAVI/STRUČNI KOMUNIKACIJSKI POSREDNICI KAO POTPORA INKLUZIVNOM OBRAZOVANJU - FAZA VII
- Funding source
- 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030078 Ostali rashodi za zaposlene
- Payment date
- 2026-06-16
- Amount as printed
- 3000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 3,000 EUR | Paid | Grad Zagreb |
| Paid: 2026-01-28 | 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
- ŠK SH VOĆE POVR MLIJ 25/26 2. AKONT
- Invoice number
- 3693
- Recipient IBAN (as published)
- HR2823600001101388694
- Payment reference
- HR00 3693
- Partner VAT id as printed
- HR34020671941
- Invoice date
- 2026-01-19
- Due date
- 2026-01-28
- 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
- 565 EUROPSKI POLJOPRIVREDNI FOND ZA RURALNI RAZVOJ
- Functional classification
- 0950 Obrazovanje koje se ne može definirati po stupnju
- Budget position
- 09010106 TEK. PRIJENOSI IZMEĐU PR. KOR. ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SRED.-OŠ
- Payment date
- 2026-01-28
- Amount as printed
- 2976.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,976.56 EUR | Paid | Grad Zagreb |
| Paid: 2026-06-30 | 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
- MAT TROŠ 06/26+RAZ. 01-05/26.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR2823600001101388694
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR34020671941
- Invoice date
- 2026-06-16
- Due date
- 2026-06-30
- 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
- 09030004 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","159"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","148"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","528"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","188"],["3225","SITNI INVENTAR I AUTOGUME","139"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","41"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","197"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","22"],["3234","KOMUNALNE USLUGE","864"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","74"],["3237","INTELEKTUALNE I OSOBNE USLUGE","37"],["3238","RAČUNALNE USLUGE","154"],["3239","OSTALE USLUGE","127"],["3293","REPREZENTACIJA","16"],["3294","ČLANARINE I NORME","13"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","134"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","43"],["3433","ZATEZNE KAMATE","24"]]
- Payment date
- 2026-06-30
- Amount as printed
- 2908.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,908 EUR | Paid | Grad Zagreb |
| Paid: 2024-03-15 | 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 02./ 2024.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR2823600001101388694
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR34020671941
- Invoice date
- 2024-02-26
- Due date
- 2024-03-15
- 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","69"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","74"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","573"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","243"],["3225","SITNI INVENTAR I AUTO GUME","108"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","28"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","222"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","30"],["3234","KOMUNALNE USLUGE","913"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","95"],["3237","INTELEKTUALNE I OSOBNE USLUGE","45"],["3238","RAČUNALNE USLUGE","125"],["3239","OSTALE USLUGE","95"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","19"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","97"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","52"],["3433","ZATEZNE KAMATE","30"]]
- Payment date
- 2024-03-15
- Amount as printed
- 2840.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,840 EUR | Paid | Grad Zagreb |
| 05/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Materijal i sirovine All fields - Domain
- payments
- Recipient
- OŠ VJENCESLAVA NOVAKA
- Recipient type
- not-stated
- Recipient OIB
- 34020671941
- Recipient place
- ZAGREB
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU
- Expense code
- 3222
- Expense type
- Materijal i sirovine
| 2,831.85 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-03-27 | 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
- -MAT.TROŠKOVI-03/2024.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR2823600001101388694
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR34020671941
- Invoice date
- 2024-03-13
- Due date
- 2024-03-27
- 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","69.55"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","77.39"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","561.44"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","238.05"],["3225","SITNI INVENTAR I AUTO GUME","106.16"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","21.42"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","249.94"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","24.44"],["3234","KOMUNALNE USLUGE","896.92"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","95.04"],["3237","INTELEKTUALNE I OSOBNE USLUGE","42.38"],["3238","RAČUNALNE USLUGE","125.55"],["3239","OSTALE USLUGE","96.42"],["3293","REPREZENTACIJA","24.64"],["3294","ČLANARINE I NORME","17.95"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","92.54"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","53.77"],["3433","ZATEZNE KAMATE","34.15"]]
- Payment date
- 2024-03-27
- Amount as printed
- 2827.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,827.75 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
- MAT.TROŠKOVI-04/2024.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR2823600001101388694
- Payment reference
- HR00 55
- 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
- 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","67"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","74"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","566"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","241"],["3225","SITNI INVENTAR I AUTO GUME","107"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","27"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","231"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","29"],["3234","KOMUNALNE USLUGE","901"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","94"],["3237","INTELEKTUALNE I OSOBNE USLUGE","44"],["3238","RAČUNALNE USLUGE","122"],["3239","OSTALE USLUGE","94"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","19"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","96"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","50"],["3433","ZATEZNE KAMATE","30"]]
- Payment date
- 2024-04-29
- Amount as printed
- 2814.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,814 EUR | Paid | Grad Zagreb |
| Paid: 2024-05-27 | 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
- MAT.TROŠKOVI-05/2024.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR2823600001101388694
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR34020671941
- Invoice date
- 2024-05-07
- Due date
- 2024-05-27
- 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","67"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","74"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","566"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","241"],["3225","SITNI INVENTAR I AUTO GUME","107"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","27"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","231"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","29"],["3234","KOMUNALNE USLUGE","901"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","94"],["3237","INTELEKTUALNE I OSOBNE USLUGE","44"],["3238","RAČUNALNE USLUGE","122"],["3239","OSTALE USLUGE","94"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","19"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","96"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","50"],["3433","ZATEZNE KAMATE","30"]]
- Payment date
- 2024-05-27
- Amount as printed
- 2814.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,814 EUR | Paid | Grad Zagreb |
| Paid: 2024-06-27 | 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
- MAT.TROŠKOVI-06/2024.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR2823600001101388694
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR34020671941
- Invoice date
- 2024-06-06
- Due date
- 2024-06-27
- 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","67"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","74"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","566"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","241"],["3225","SITNI INVENTAR I AUTO GUME","107"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","27"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","231"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","29"],["3234","KOMUNALNE USLUGE","901"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","94"],["3237","INTELEKTUALNE I OSOBNE USLUGE","44"],["3238","RAČUNALNE USLUGE","122"],["3239","OSTALE USLUGE","94"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","19"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","96"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","50"],["3433","ZATEZNE KAMATE","30"]]
- Payment date
- 2024-06-27
- Amount as printed
- 2814.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,814 EUR | Paid | Grad Zagreb |
| Paid: 2024-07-29 | 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-07/2024.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR2823600001101388694
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR34020671941
- Invoice date
- 2024-07-03
- Due date
- 2024-07-29
- 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","67"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","74"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","566"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","241"],["3225","SITNI INVENTAR I AUTO GUME","107"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","27"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","231"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","29"],["3234","KOMUNALNE USLUGE","901"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","94"],["3237","INTELEKTUALNE I OSOBNE USLUGE","44"],["3238","RAČUNALNE USLUGE","122"],["3239","OSTALE USLUGE","94"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","19"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","96"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","50"],["3433","ZATEZNE KAMATE","30"]]
- Payment date
- 2024-07-29
- Amount as printed
- 2814.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,814 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
- MATERIJALNI TROŠKOVI ZA 08/2024.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR2823600001101388694
- Payment reference
- HR00 55
- 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
- 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","67"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","74"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","566"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","241"],["3225","SITNI INVENTAR I AUTO GUME","107"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","27"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","231"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","29"],["3234","KOMUNALNE USLUGE","901"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","94"],["3237","INTELEKTUALNE I OSOBNE USLUGE","44"],["3238","RAČUNALNE USLUGE","122"],["3239","OSTALE USLUGE","94"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","19"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","96"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","50"],["3433","ZATEZNE KAMATE","30"]]
- Payment date
- 2024-08-29
- Amount as printed
- 2814.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,814 EUR | Paid | Grad Zagreb |
| Paid: 2024-09-27 | 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
- MAT.TROŠKOVI-09/2024.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR2823600001101388694
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR34020671941
- Invoice date
- 2024-09-05
- Due date
- 2024-09-27
- 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","67"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","74"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","566"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","241"],["3225","SITNI INVENTAR I AUTO GUME","107"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","27"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","231"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","29"],["3234","KOMUNALNE USLUGE","901"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","94"],["3237","INTELEKTUALNE I OSOBNE USLUGE","44"],["3238","RAČUNALNE USLUGE","122"],["3239","OSTALE USLUGE","94"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","19"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","96"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","50"],["3433","ZATEZNE KAMATE","30"]]
- Payment date
- 2024-09-27
- Amount as printed
- 2814.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,814 EUR | Paid | Grad Zagreb |
| Paid: 2024-10-28 | 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 - 10/2024.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR2823600001101388694
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR34020671941
- Invoice date
- 2024-10-04
- Due date
- 2024-10-28
- 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","67"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","74"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","566"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","241"],["3225","SITNI INVENTAR I AUTO GUME","107"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","27"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","231"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","29"],["3234","KOMUNALNE USLUGE","901"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","94"],["3237","INTELEKTUALNE I OSOBNE USLUGE","44"],["3238","RAČUNALNE USLUGE","122"],["3239","OSTALE USLUGE","94"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","19"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","96"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","50"],["3433","ZATEZNE KAMATE","30"]]
- Payment date
- 2024-10-28
- Amount as printed
- 2814.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,814 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
- MAT.TROŠKOVI-11/2024.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR2823600001101388694
- Payment reference
- HR00 55
- 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
- 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","67"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","74"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","566"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","241"],["3225","SITNI INVENTAR I AUTO GUME","107"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","27"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","231"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","29"],["3234","KOMUNALNE USLUGE","901"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","94"],["3237","INTELEKTUALNE I OSOBNE USLUGE","44"],["3238","RAČUNALNE USLUGE","122"],["3239","OSTALE USLUGE","94"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","19"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","96"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","50"],["3433","ZATEZNE KAMATE","30"]]
- Payment date
- 2024-11-28
- Amount as printed
- 2814.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,814 EUR | Paid | Grad Zagreb |
| Paid: 2024-12-24 | 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
- MAT.TROŠKOVI-12/2024.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR2823600001101388694
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR34020671941
- Invoice date
- 2024-12-03
- Due date
- 2024-12-27
- 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","67"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","74"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","566"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","241"],["3225","SITNI INVENTAR I AUTO GUME","107"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","27"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","231"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","29"],["3234","KOMUNALNE USLUGE","901"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","94"],["3237","INTELEKTUALNE I OSOBNE USLUGE","44"],["3238","RAČUNALNE USLUGE","122"],["3239","OSTALE USLUGE","94"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","19"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","96"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","50"],["3433","ZATEZNE KAMATE","30"]]
- Payment date
- 2024-12-24
- Amount as printed
- 2814.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,814 EUR | Paid | Grad Zagreb |
| Paid: 2024-11-29 | 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
- REF. PRIJEVOZA U ŠUP
- Invoice number
- 3231
- Recipient IBAN (as published)
- HR2823600001101388694
- Payment reference
- HR00 3231
- Partner VAT id as printed
- HR34020671941
- Invoice date
- 2024-11-25
- Due date
- 2024-11-29
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3231
- Account name
- USLUGE TELEFONA, 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
- 09030036 Usluge telefona, pošte i prijevoza
- Payment date
- 2024-11-29
- Amount as printed
- 2750.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,750 EUR | Paid | Grad Zagreb |
| Paid: 2024-03-22 | 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
- REFUND.PRIJEVOZ NA PLIVANJE
- Invoice number
- 3231
- Recipient IBAN (as published)
- HR2823600001101388694
- Payment reference
- HR00 3231
- Partner VAT id as printed
- HR34020671941
- Invoice date
- 2024-03-20
- Due date
- 2024-03-22
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3231
- Account name
- USLUGE TELEFONA, 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
- 09030036 Usluge telefona, pošte i prijevoza
- Payment date
- 2024-03-22
- Amount as printed
- 2700.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,700 EUR | Paid | Grad Zagreb |
| Paid: 2024-06-17 | 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
- POM. U NASTAVI FAZA VI- REGRES 2024
- Invoice number
- 3121
- Recipient IBAN (as published)
- HR2823600001101388694
- Payment reference
- HR00 3121
- Partner VAT id as printed
- HR34020671941
- Invoice date
- 2024-06-14
- Due date
- 2024-06-17
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3121
- Account name
- OSTALI RASHODI ZA ZAPOSLENE
- 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
- 09030066 Ostali rashodi za zaposlene
- Payment date
- 2024-06-17
- Amount as printed
- 2700.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 2,700 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
- ZAŠTITARSKE USLUGE ZA 03/2025
- Invoice number
- 3239
- Recipient IBAN (as published)
- HR2823600001101388694
- Payment reference
- HR00 3239
- Partner VAT id as printed
- HR34020671941
- Invoice date
- 2025-04-15
- Due date
- 2025-04-18
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3239
- Account name
- OSTALE 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
- 09030083 OSTALE USLUGE
- Payment date
- 2025-04-17
- Amount as printed
- 2625.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,625 EUR | Paid | Grad Zagreb |
| Paid: 2025-10-13 | 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
- VKSD - PLAĆA - 9.2025.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR2823600001101388694
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR34020671941
- Invoice date
- 2025-10-09
- Due date
- 2025-10-13
- 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
- A023109A310907 VIKENDOM U SPORTSKE DVORANE
- Funding source
- 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030041 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","2146.66"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","354.2"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","75.07"]]
- Payment date
- 2025-10-13
- Amount as printed
- 2575.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 2,575.93 EUR | Paid | Grad Zagreb |
| 12/2025 | 08005-Ministarstvo znanosti, obrazovanja i mladih | Tekuće 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
- A577016-PREVENCIJA NASILJA I OVISNOSTI
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 2,512.3 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-07-28 | 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
- ZAŠTITARSKE USLUGE ZA LIPANJ 2025.
- Invoice number
- 3239
- Recipient IBAN (as published)
- HR2823600001101388694
- Payment reference
- HR00 3239
- Partner VAT id as printed
- HR34020671941
- Invoice date
- 2025-07-21
- Due date
- 2025-07-28
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3239
- Account name
- OSTALE 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
- 09030083 OSTALE USLUGE
- Payment date
- 2025-07-28
- Amount as printed
- 2500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,500 EUR | Paid | Grad Zagreb |
| Paid: 2025-07-08 | 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
- ZAŠTITARSKE USLUGE-05/2025.
- Invoice number
- 3239
- Recipient IBAN (as published)
- HR2823600001101388694
- Payment reference
- HR00 3239
- Partner VAT id as printed
- HR34020671941
- Invoice date
- 2025-07-02
- Due date
- 2025-07-08
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3239
- Account name
- OSTALE 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
- 09030083 OSTALE USLUGE
- Payment date
- 2025-07-08
- Amount as printed
- 2500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,500 EUR | Paid | Grad Zagreb |
| Paid: 2025-09-24 | 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
- AKONT. ENERGIJE ZA RUJAN 2025.
- Invoice number
- 3223
- Recipient IBAN (as published)
- HR2823600001101388694
- Payment reference
- HR00 3223
- Partner VAT id as printed
- HR34020671941
- Invoice date
- 2025-09-17
- Due date
- 2025-09-24
- 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
- 2025-09-24
- Amount as printed
- 2500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,500 EUR | Paid | Grad Zagreb |