Type not statedReceives public money

OŠ VJENCESLAVA NOVAKA

OIB 34020671941

Receives

Paid · EUR: €1,945,681.20

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

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-03-28	Grad Zagreb	OŠ VJENCESLAVA NOVAKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ VJENCESLAVA NOVAKA Recipient type not-stated Recipient OIB (as published) 34020671941 Description NAKNADA ZA RAD ŠK. ODBORA 02/2024 Invoice number 3291 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3291 Partner VAT id as printed HR34020671941 Invoice date 2024-03-19 Due date 2024-03-28 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 09030019 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2024-03-28 Amount as printed 311.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.28 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 NAKNADA ZA RAD ŠK.ODBORA-8/2024. Invoice number 3291 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3291 Partner VAT id as printed HR34020671941 Invoice date 2024-09-16 Due date 2024-09-27 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 09030019 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2024-09-27 Amount as printed 311.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.28 EUR	Paid	Grad Zagreb
Paid: 2024-09-16	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 NAKNADA ZA RAD ŠK.ODBORA 7.2024. Invoice number 3291 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3291 Partner VAT id as printed HR34020671941 Invoice date 2024-09-03 Due date 2024-09-16 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 09030019 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2024-09-16 Amount as printed 311.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.28 EUR	Paid	Grad Zagreb
Paid: 2024-12-20	Grad Zagreb	OŠ VJENCESLAVA NOVAKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ VJENCESLAVA NOVAKA Recipient type not-stated Recipient OIB (as published) 34020671941 Description NAKNADA ZA RAD ŠK. ODBORA 11. M J Invoice number 3291 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3291 Partner VAT id as printed HR34020671941 Invoice date 2024-12-17 Due date 2024-12-20 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 09030019 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2024-12-20 Amount as printed 311.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.28 EUR	Paid	Grad Zagreb
Paid: 2024-03-25	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 PUN-USKRSNICA 2024 Invoice number 3121 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3121 Partner VAT id as printed HR34020671941 Invoice date 2024-03-21 Due date 2024-03-25 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 A023109A310908 POMOĆNICI U NASTAVI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030046 Ostali rashodi za zaposlene Payment date 2024-03-25 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300 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 - VKSD - 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 A023109A310907 VIKENDOM U SPORTSKE DVORANE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030041 Ostali rashodi za zaposlene Payment date 2024-06-17 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300 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 REGRES ZA G.O.-FAZA VII Invoice number 3693 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3693 Partner VAT id as printed HR34020671941 Invoice date 2024-12-19 Due date 2024-12-23 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 KOMUN POSREDNICI KAO POTPORA INKLUZ OBRAZOVANJU-FAZA VII Funding source 56 POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position 09010134 TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA TEMELJEM PRIJENOS Payment date 2024-12-24 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 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 VKSD - BOŽIĆNICA 2024 Invoice number 3121 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3121 Partner VAT id as printed HR34020671941 Invoice date 2024-12-11 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 A023109A310907 VIKENDOM U SPORTSKE DVORANE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030041 Ostali rashodi za zaposlene Payment date 2024-12-18 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300 EUR	Paid	Grad Zagreb
Paid: 2024-12-05	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 PROD.BORAVAK-DAR DJECI SV.NIKOLA-2024. Invoice number 3121 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3121 Partner VAT id as printed HR34020671941 Invoice date 2024-12-02 Due date 2024-12-05 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 2024-12-05 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300 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 VKSD - REGRES 2025. Invoice number 3121 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3121 Partner VAT id as printed HR34020671941 Invoice date 2025-06-12 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 A023109A310907 VIKENDOM U SPORTSKE DVORANE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030042 Ostali rashodi za zaposlene Payment date 2025-06-17 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300 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 VIKEND.U SPORT DV-BOŽIĆNICA 2025 Invoice number 3121 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3121 Partner VAT id as printed HR34020671941 Invoice date 2025-12-08 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 A023109A310907 VIKENDOM U SPORTSKE DVORANE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030042 Ostali rashodi za zaposlene Payment date 2025-12-18 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300 EUR	Paid	Grad Zagreb
Paid: 2026-04-01	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 POMOĆNICI U NASTAVI USKRSNICA 2026. Invoice number 3121 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3121 Partner VAT id as printed HR34020671941 Invoice date 2026-03-27 Due date 2026-04-01 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 A023109A310908 POMOĆNICI U NASTAVI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030055 Ostali rashodi za zaposlene Payment date 2026-04-01 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300 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 VIKENDOM U SPORTSKE DVORANE- REGRES 2026 Invoice number 3121 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3121 Partner VAT id as printed HR34020671941 Invoice date 2026-06-10 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 A023109A310907 VIKENDOM U SPORTSKE DVORANE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030050 Ostali rashodi za zaposlene Payment date 2026-06-16 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300 EUR	Paid	Grad Zagreb
Paid: 2024-06-12	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 POMOĆNICI, FAZA VI, PLAĆA 05/24 Invoice number 3693 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3693 Partner VAT id as printed HR34020671941 Invoice date 2024-06-10 Due date 2024-06-12 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 A011209T120916 POMOĆNICI U NASTAVI/STRUČNI KOMUNIKACIJSKI POSREDNICI KAO POTPORA INKLUZIVNOM OBRAZOVANJU - FAZA VI Funding source 56 POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position 09010098 Tek. prijenosi između pror. korisnika istog proračuna temeljem prijenosa EU sredstava- OŠ Payment date 2024-06-12 Amount as printed 282.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.45 EUR	Paid	Grad Zagreb
Paid: 2024-06-24	Grad Zagreb	OŠ VJENCESLAVA NOVAKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ VJENCESLAVA NOVAKA Recipient type not-stated Recipient OIB (as published) 34020671941 Description NAKNADA ZA RAD ŠK. ODBORA 5/2024 Invoice number 3291 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3291 Partner VAT id as printed HR34020671941 Invoice date 2024-06-14 Due date 2024-06-24 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 09030019 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2024-06-24 Amount as printed 259.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	259.4 EUR	Paid	Grad Zagreb
Paid: 2025-12-23	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 SUFIN.PROJEKTA STP TEHNIČAR, 11.2025. Invoice number 3237 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3237 Partner VAT id as printed HR34020671941 Invoice date 2025-12-18 Due date 2025-12-23 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 A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030071 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-12-23 Amount as printed 248.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.6 EUR	Paid	Grad Zagreb
02/2025	23962-Agencija za odgoj i obrazovanje	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 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733027-STRUČNO USAVRŠAVANJE U OKVIRU ŽUPANIJSKIH STRUČNIH VIJEĆA OSNOVNE ŠKOLE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	245 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	23962-Agencija za odgoj i obrazovanje	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 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733027-STRUČNO USAVRŠAVANJE U OKVIRU ŽUPANIJSKIH STRUČNIH VIJEĆA OSNOVNE ŠKOLE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	245 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-27	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 SUF.E-TEHNIČARA ZA 02/25. Invoice number 3237 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3237 Partner VAT id as printed HR34020671941 Invoice date 2025-03-20 Due date 2025-03-27 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 A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030071 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-03-27 Amount as printed 240.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.28 EUR	Paid	Grad Zagreb
Paid: 2025-09-11	Grad Zagreb	OŠ VJENCESLAVA NOVAKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ VJENCESLAVA NOVAKA Recipient type not-stated Recipient OIB (as published) 34020671941 Description EU PUN PLAĆA I KOORD FAZA VII 8/25 Invoice number 3693 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3693 Partner VAT id as printed HR34020671941 Invoice date 2025-09-10 Due date 2025-09-11 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 2025-09-11 Amount as printed 240.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.09 EUR	Paid	Grad Zagreb
Paid: 2024-04-12	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 POTROŠNI MATERIJAL 2023/2024-FAZA VI Invoice number 3693 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3693 Partner VAT id as printed HR34020671941 Invoice date 2024-03-20 Due date 2024-04-15 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 A011209T120916 POMOĆNICI U NASTAVI/STRUČNI KOMUNIKACIJSKI POSREDNICI KAO POTPORA INKLUZIVNOM OBRAZOVANJU - FAZA VI Funding source 56 POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position 09010098 Tek. prijenosi između pror. korisnika istog proračuna temeljem prijenosa EU sredstava- OŠ Payment date 2024-04-12 Amount as printed 239.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.9 EUR	Paid	Grad Zagreb
Paid: 2025-06-11	Grad Zagreb	OŠ VJENCESLAVA NOVAKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ VJENCESLAVA NOVAKA Recipient type not-stated Recipient OIB (as published) 34020671941 Description POTROŠNI MAT. U ŠK.GOD.24/25.-POMOČNICI Invoice number 3693 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3693 Partner VAT id as printed HR34020671941 Invoice date 2025-06-03 Due date 2025-06-11 Recipient place ZAGREB Person type as published P Economic classification 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 2025-06-11 Amount as printed 239.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.9 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 PUN,POTROŠNI MATER.ŠK GOD 25/26.FAZA VII Invoice number 3693 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3693 Partner VAT id as printed HR34020671941 Invoice date 2026-09-01 Due date 2026-09-18 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 561 EUROPSKI SOCIJALNI FOND PLUS Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position 09010114 TEK. PRIJENOSI IZMEĐU PR. KOR. ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SRED.-OŠ Payment date 2026-09-18 Amount as printed 239.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.9 EUR	Paid	Grad Zagreb
Paid: 2024-04-30	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 SUFIN.PROJEKTA STP-TEHNIČARI-03/2024. Invoice number 3237 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3237 Partner VAT id as printed HR34020671941 Invoice date 2024-04-25 Due date 2024-04-30 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 A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030063 Intelektualne i osobne usluge Payment date 2024-04-30 Amount as printed 236.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.22 EUR	Paid	Grad Zagreb
Paid: 2026-03-30	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 SUF. PROJ. STP TEHNIČARI 02/26 Invoice number 3237 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3237 Partner VAT id as printed HR34020671941 Invoice date 2026-03-20 Due date 2026-03-30 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 A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030075 Intelektualne i osobne usluge Payment date 2026-03-30 Amount as printed 233.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.44 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 SUFIN.PROJEKTA STP-TEHNIČARI-09/2024 Invoice number 3237 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3237 Partner VAT id as printed HR34020671941 Invoice date 2024-11-04 Due date 2024-11-08 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 A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030063 Intelektualne i osobne usluge Payment date 2024-11-08 Amount as printed 232.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.32 EUR	Paid	Grad Zagreb
Paid: 2025-04-29	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 SUFIN.PROJEKTA STP-TEHNIČARI-03/25 Invoice number 3237 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3237 Partner VAT id as printed HR34020671941 Invoice date 2025-04-23 Due date 2025-04-29 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 A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030071 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-04-29 Amount as printed 232.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.18 EUR	Paid	Grad Zagreb
Paid: 2025-08-08	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 SUF.PROJEKTA STP TEHNIČARI LIPANJ 2025 Invoice number 3237 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3237 Partner VAT id as printed HR34020671941 Invoice date 2025-07-28 Due date 2025-08-08 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 A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030071 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-08-08 Amount as printed 232.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.18 EUR	Paid	Grad Zagreb
Paid: 2024-12-20	Grad Zagreb	OŠ VJENCESLAVA NOVAKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ VJENCESLAVA NOVAKA Recipient type not-stated Recipient OIB (as published) 34020671941 Description SUFIN. PROJEKTA STP-TEHNIČAR, 11.2024. Invoice number 3237 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3237 Partner VAT id as printed HR34020671941 Invoice date 2024-12-17 Due date 2024-12-20 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 A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030063 Intelektualne i osobne usluge Payment date 2024-12-20 Amount as printed 228.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.84 EUR	Paid	Grad Zagreb
Paid: 2025-01-28	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 SUFIN.PROJEKTA STP-TEH.-12/24 Invoice number 3237 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3237 Partner VAT id as printed HR34020671941 Invoice date 2025-01-20 Due date 2025-01-27 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 A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030071 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-01-28 Amount as printed 228.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.84 EUR	Paid	Grad Zagreb
Paid: 2024-12-20	Grad Zagreb	OŠ VJENCESLAVA NOVAKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ VJENCESLAVA NOVAKA Recipient type not-stated Recipient OIB (as published) 34020671941 Description OŠ; ŠKOLSKI MEDNI DANI 2024. Invoice number 3691 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3691 Partner VAT id as printed HR34020671941 Invoice date 2024-12-17 Due date 2024-12-20 Recipient place ZAGREB Person type as published P Economic classification 3691 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209T120905 ŠKOLSKA SHEMA, VOĆE, POVRĆE I MLIJEČNI PROIZVODI Funding source 52 POMOĆI IZ DRUGIH PRORAČUNA Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position 09010081 Tekući prijenosi između proračunskih korisnika istog proračuna Payment date 2024-12-20 Amount as printed 228.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228 EUR	Paid	Grad Zagreb
Paid: 2025-10-31	Grad Zagreb	OŠ VJENCESLAVA NOVAKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ VJENCESLAVA NOVAKA Recipient type not-stated Recipient OIB (as published) 34020671941 Description STP-TEHNIČARI-09/2025. Invoice number 3237 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3237 Partner VAT id as printed HR34020671941 Invoice date 2025-10-21 Due date 2025-10-31 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 A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030071 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-10-31 Amount as printed 226.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	226 EUR	Paid	Grad Zagreb
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 SUF. PROJEKTA STP-TEHNIČARI 01/26 Invoice number 3237 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3237 Partner VAT id as printed HR34020671941 Invoice date 2026-02-23 Due date 2026-02-27 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 A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030075 Intelektualne i osobne usluge Payment date 2026-02-27 Amount as printed 226.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	226 EUR	Paid	Grad Zagreb
Paid: 2024-05-31	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 SUFIN. PROJ. STP TEHNIČARI 4-2024. Invoice number 3237 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3237 Partner VAT id as printed HR34020671941 Invoice date 2024-05-20 Due date 2024-05-31 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 A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030063 Intelektualne i osobne usluge Payment date 2024-05-31 Amount as printed 225.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.48 EUR	Paid	Grad Zagreb
Paid: 2026-07-03	Grad Zagreb	OŠ VJENCESLAVA NOVAKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ VJENCESLAVA NOVAKA Recipient type not-stated Recipient OIB (as published) 34020671941 Description SUF.PROJ. STP TEHNIČARI SVIBANJ 2026. Invoice number 3237 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3237 Partner VAT id as printed HR34020671941 Invoice date 2026-06-30 Due date 2026-07-03 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 A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030075 Intelektualne i osobne usluge Payment date 2026-07-03 Amount as printed 222.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.32 EUR	Paid	Grad Zagreb
Paid: 2025-06-06	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 04/25-SUF.PROJEK.STP TEHNIČARI Invoice number 3237 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3237 Partner VAT id as printed HR34020671941 Invoice date 2025-06-02 Due date 2025-06-06 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 A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030071 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-06-06 Amount as printed 221.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.63 EUR	Paid	Grad Zagreb
Paid: 2025-07-15	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 SUF.PROJ.STP-TEHNIČARI SVIBANJ 2025. Invoice number 3237 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3237 Partner VAT id as printed HR34020671941 Invoice date 2025-07-04 Due date 2025-07-15 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 A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030071 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-07-15 Amount as printed 221.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.63 EUR	Paid	Grad Zagreb
Paid: 2025-11-27	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 SUF.PROJEKTA STP-TEHNIČARI-10/2025. Invoice number 3237 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3237 Partner VAT id as printed HR34020671941 Invoice date 2025-11-24 Due date 2025-11-27 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 A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030071 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-11-27 Amount as printed 216.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216.17 EUR	Paid	Grad Zagreb
Paid: 2026-01-30	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 SUF.PR. STP- TEHNIČARI ZA 12/25. Invoice number 3237 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3237 Partner VAT id as printed HR34020671941 Invoice date 2026-01-23 Due date 2026-01-30 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 A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030075 Intelektualne i osobne usluge Payment date 2026-01-30 Amount as printed 216.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216.17 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 SUFIN.PROJEKTA-STP.TEHNIČARI-6/2024. Invoice number 3237 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3237 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 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030063 Intelektualne i osobne usluge Payment date 2024-07-26 Amount as printed 215.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.68 EUR	Paid	Grad Zagreb

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OŠ VJENCESLAVA NOVAKA