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: 2026-08-10	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 PLAĆE ZA 07/2026 Invoice number 55 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 55 Partner VAT id as printed HR34020671941 Invoice date 2026-07-23 Due date 2026-08-10 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 09030049 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","2100"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","300"]] Payment date 2026-08-10 Amount as printed 2400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,400 EUR	Paid	Grad Zagreb
Paid: 2025-02-24	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 ZAŠTITARSKE USLUGE ZA SIJEČANJ 2025. Invoice number 3239 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3239 Partner VAT id as printed HR34020671941 Invoice date 2025-02-21 Due date 2025-02-21 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 2025-02-24 Amount as printed 2375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,375 EUR	Paid	Grad Zagreb
Paid: 2024-07-15	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 ENERGIJA 05./2024. Invoice number 3223 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3223 Partner VAT id as printed HR34020671941 Invoice date 2024-07-01 Due date 2024-07-15 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 2024-07-15 Amount as printed 2356.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,356.76 EUR	Paid	Grad Zagreb
Paid: 2026-06-29	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. TROŠK.PRIJEVOZA ZA ŠKOLU U PRIRODI Invoice number 3231 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3231 Partner VAT id as printed HR34020671941 Invoice date 2026-06-17 Due date 2026-06-29 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 09030045 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-06-29 Amount as printed 2350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,350 EUR	Paid	Grad Zagreb
Paid: 2026-08-07	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 LIPANJ 2026. Invoice number 3223 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3223 Partner VAT id as printed HR34020671941 Invoice date 2026-07-30 Due date 2026-08-07 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 09030009 Energija Payment date 2026-08-07 Amount as printed 2272.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,272.33 EUR	Paid	Grad Zagreb
Paid: 2025-05-26	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 ZAŠTITARSKE USLUGE ZA TRAVANJ 2025 Invoice number 3239 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3239 Partner VAT id as printed HR34020671941 Invoice date 2025-05-21 Due date 2025-05-26 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 2025-05-26 Amount as printed 2250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,250 EUR	Paid	Grad Zagreb
Paid: 2025-08-12	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 KOORDIN.-FAZA VII 07/25 Invoice number 3693 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3693 Partner VAT id as printed HR34020671941 Invoice date 2025-08-04 Due date 2025-08-12 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 2025-08-12 Amount as printed 2182.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,182.01 EUR	Paid	Grad Zagreb
Paid: 2024-11-08	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-09/2024. Invoice number 3223 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3223 Partner VAT id as printed HR34020671941 Invoice date 2024-10-23 Due date 2024-11-08 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 2024-11-08 Amount as printed 2169.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,169.16 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 A768073-ZAŠTITA I PROMICANJE MENTALNOG ZDRAVLJA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	2,154 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-29	Grad Zagreb	OŠ VJENCESLAVA NOVAKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ VJENCESLAVA NOVAKA Recipient type not-stated Recipient OIB (as published) 34020671941 Description POLICA OSIGURANJA-1-RATA Invoice number 3292 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3292 Partner VAT id as printed HR34020671941 Invoice date 2025-12-23 Due date 2025-12-30 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name PREMIJE OSIGURANJA 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 09030088 PREMIJE OSIGURANJA Payment date 2025-12-29 Amount as printed 2122.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,122.71 EUR	Paid	Grad Zagreb
Paid: 2026-03-23	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 POLICE OSIGURANJA Invoice number 3292 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3292 Partner VAT id as printed HR34020671941 Invoice date 2026-03-18 Due date 2026-03-23 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name PREMIJE OSIGURANJA 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 09030029 Premije osiguranja Payment date 2026-03-23 Amount as printed 2122.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,122.71 EUR	Paid	Grad Zagreb
Paid: 2025-12-17	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 PRODUŽENI BORAVAK BOŽIĆNICA 2025. Invoice number 3121 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3121 Partner VAT id as printed HR34020671941 Invoice date 2025-12-10 Due date 2025-12-17 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 A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030029 Ostali rashodi za zaposlene Payment date 2025-12-17 Amount as printed 2100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,100 EUR	Paid	Grad Zagreb
Paid: 2026-04-15	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 NAKN. ZA RAD ŠK. ODBORA 01,02/26 Invoice number 3291 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3291 Partner VAT id as printed HR34020671941 Invoice date 2026-04-10 Due date 2026-04-15 Recipient place ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO 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 09030028 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2026-04-15 Amount as printed 2094.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,094.15 EUR	Paid	Grad Zagreb
Paid: 2026-09-29	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 NAKN.ZA RAD ŠK.ODBORA 07,08/2026 Invoice number 3291 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3291 Partner VAT id as printed HR34020671941 Invoice date 2026-09-22 Due date 2026-09-29 Recipient place ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO 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 09030028 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2026-09-29 Amount as printed 2094.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,094.15 EUR	Paid	Grad Zagreb
Paid: 2024-07-26	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 ENERGIJA ACC LIPANJ 2024. Invoice number 3223 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3223 Partner VAT id as printed HR34020671941 Invoice date 2024-07-22 Due date 2024-07-26 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 2024-07-26 Amount as printed 2050.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,050 EUR	Paid	Grad Zagreb
Paid: 2024-06-11	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 SUF. PREHRANA GRAD ZA 12/2023. Invoice number 3222 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3222 Partner VAT id as printed HR34020671941 Invoice date 2024-06-05 Due date 2024-06-11 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 2024-06-11 Amount as printed 1964.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,964.65 EUR	Paid	Grad Zagreb
Paid: 2025-03-20	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 ZAŠTITARSKE USLUGE VELJAČA 2025. Invoice number 3239 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3239 Partner VAT id as printed HR34020671941 Invoice date 2025-03-17 Due date 2025-03-21 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 2025-03-20 Amount as printed 1875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,875 EUR	Paid	Grad Zagreb
05/2026	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 A768073-ZAŠTITA I PROMICANJE MENTALNOG ZDRAVLJA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	1,828.86 EUR	Paid	Ministarstvo financija — Državna riznica
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 PRODUŽENI BORAVAK, REGRES 2024. Invoice number 3121 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3121 Partner VAT id as printed HR34020671941 Invoice date 2024-06-11 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 A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030028 Ostali rashodi za zaposlene Payment date 2024-06-17 Amount as printed 1800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,800 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 PRODUŽENI BORAVAK, BOŽIĆNICA 2024. Invoice number 3121 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3121 Partner VAT id as printed HR34020671941 Invoice date 2024-12-12 Due date 2024-12-18 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 A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030028 Ostali rashodi za zaposlene Payment date 2024-12-18 Amount as printed 1800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,800 EUR	Paid	Grad Zagreb
Paid: 2025-06-17	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 REGRES ZA 2025. GODINU Invoice number 3121 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3121 Partner VAT id as printed HR34020671941 Invoice date 2025-06-10 Due date 2025-06-17 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 A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030029 Ostali rashodi za zaposlene Payment date 2025-06-17 Amount as printed 1800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,800 EUR	Paid	Grad Zagreb
Paid: 2025-12-18	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 PUN STR.KOM.POSRED FAZA VII BOŽIĆ 2025 Invoice number 3121 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3121 Partner VAT id as printed HR34020671941 Invoice date 2025-12-12 Due date 2025-12-18 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 2025-12-18 Amount as printed 1800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,800 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-ZA 2026.PRODUŽENI BORAVAK Invoice number 3121 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3121 Partner VAT id as printed HR34020671941 Invoice date 2026-06-11 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 A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030037 Ostali rashodi za zaposlene Payment date 2026-06-16 Amount as printed 1800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,800 EUR	Paid	Grad Zagreb
Paid: 2026-09-18	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 ENERGIJA ZA SRPANJ 2026. Invoice number 3223 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3223 Partner VAT id as printed HR34020671941 Invoice date 2026-09-15 Due date 2026-09-18 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 2026-09-18 Amount as printed 1762.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,762.69 EUR	Paid	Grad Zagreb
02/2025	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 A768073-ZAŠTITA I PROMICANJE MENTALNOG ZDRAVLJA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	1,650.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-19	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 SANACIJU SPORTSKE DVORANE Invoice number 3232 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3232 Partner VAT id as printed HR34020671941 Invoice date 2023-11-28 Due date 2024-03-19 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 2024-03-19 Amount as printed 1556.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,556 EUR	Paid	Grad Zagreb
10/2025	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	1,504.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-25	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 IZRADA PROCJENE I PLANA SIGURNOSTI U ŠK. Invoice number 3237 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3237 Partner VAT id as printed HR34020671941 Invoice date 2025-07-23 Due date 2025-07-25 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE 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 09030087 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-07-25 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Grad Zagreb
Paid: 2024-10-07	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 08/24. Invoice number 3223 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3223 Partner VAT id as printed HR34020671941 Invoice date 2024-09-25 Due date 2024-10-07 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 2024-10-07 Amount as printed 1462.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,462.37 EUR	Paid	Grad Zagreb
12/2025	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	1,461.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-18	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 ENERGIJA-07/2024/-KOREKCIJA 06/24 Invoice number 3223 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3223 Partner VAT id as printed HR34020671941 Invoice date 2024-09-06 Due date 2024-09-18 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 2024-09-18 Amount as printed 1460.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,460.09 EUR	Paid	Grad Zagreb
Paid: 2025-11-13	Grad Zagreb	OŠ VJENCESLAVA NOVAKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ VJENCESLAVA NOVAKA Recipient type not-stated Recipient OIB (as published) 34020671941 Description EU PUN PLAĆA I KOORD.FAZA VII-10/25 Invoice number 3693 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3693 Partner VAT id as printed HR34020671941 Invoice date 2025-11-11 Due date 2025-11-13 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 2025-11-13 Amount as printed 1446.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,446 EUR	Paid	Grad Zagreb
Paid: 2026-07-24	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 NAKNADA ZA RAD ŠKOLSKIH ODBORA 06/2026 Invoice number 3291 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3291 Partner VAT id as printed HR34020671941 Invoice date 2026-07-16 Due date 2026-07-24 Recipient place ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO 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 09030028 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2026-07-24 Amount as printed 1396.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,396.1 EUR	Paid	Grad Zagreb
Paid: 2026-01-29	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 NAKNADA ZA RAD ŠK. ODBORA 12/2025. Invoice number 3291 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3291 Partner VAT id as printed HR34020671941 Invoice date 2026-01-23 Due date 2026-01-29 Recipient place ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO 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 09030028 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2026-01-29 Amount as printed 1256.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,256.49 EUR	Paid	Grad Zagreb
Paid: 2026-06-18	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 NAKNADA ZA RAD ŠKOLS.ODBORA 04,05/26 Invoice number 3291 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3291 Partner VAT id as printed HR34020671941 Invoice date 2026-06-15 Due date 2026-06-18 Recipient place ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO 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 09030028 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2026-06-18 Amount as printed 1256.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,256.49 EUR	Paid	Grad Zagreb
Paid: 2024-05-06	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 BESPLATNE MENSTR.POTREPŠINE-2024. Invoice number 23955 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 23955 Partner VAT id as printed HR34020671941 Invoice date 2024-04-23 Due date 2024-05-06 Recipient place ZAGREB Person type as published P Economic classification 23955 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209T120915 BESPLATNE MENSTRUALNE POTREPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position 09010121 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2024-05-06 Amount as printed 1247.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,247.46 EUR	Paid	Grad Zagreb
Paid: 2025-06-02	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 BESPLATNE MENSTRUALNE POTREPŠTINE 2025. Invoice number 27311 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 27311 Partner VAT id as printed HR34020671941 Invoice date 2025-05-20 Due date 2025-06-02 Recipient place ZAGREB Person type as published P Economic classification 27311 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209T120915 BESPLATNE MENSTRUALNE POTREPŠTINE Funding source 52 POMOĆI IZ DRUGIH PRORAČUNA Functional classification 0912 Osnovno obrazovanje Budget position 09010140 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2025-06-02 Amount as printed 1241.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,241.73 EUR	Paid	Grad Zagreb
06/2025	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	1,218 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-11	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 USKRSNICA PUN STR. KOM. POSRED. FAZA VII Invoice number 3121 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3121 Partner VAT id as printed HR34020671941 Invoice date 2025-04-07 Due date 2025-04-11 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 2025-04-11 Amount as printed 1200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,200 EUR	Paid	Grad Zagreb
06/2026	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	1,151.01 EUR	Paid	Ministarstvo financija — Državna riznica

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OŠ VJENCESLAVA NOVAKA