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: 2026-02-13	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 REF. ZA SERVIS INSTALACIJE RASVJETE DVORANE TZK Invoice number 3232 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3232 Partner VAT id as printed HR34020671941 Invoice date 2025-11-13 Due date 2026-02-13 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109K310901 ODRŽAVANJE I OPREMANJE OSNOVNIH ŠKOLA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030068 Usluge tekućeg i investicijskog održavanja Payment date 2026-02-13 Amount as printed 10687.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,687.5 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 PREHRANA UČ. GRAD ZA RUJAN-PROSINAC 2024 Invoice number 3222 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3222 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 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 2024-12-18 Amount as printed 10637.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,637.83 EUR	Paid	Grad Zagreb
Paid: 2025-02-17	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 AKONTACIJA ENERGIJA ZA SIJEČANJ 2025 Invoice number 3223 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3223 Partner VAT id as printed HR34020671941 Invoice date 2025-02-10 Due date 2025-02-17 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 2025-02-17 Amount as printed 10500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,500 EUR	Paid	Grad Zagreb
Paid: 2026-01-23	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 AKONTACIJA ENERGIJE ZA SIJEČANJ 2026. Invoice number 3223 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3223 Partner VAT id as printed HR34020671941 Invoice date 2026-01-14 Due date 2026-01-23 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 2026-01-23 Amount as printed 10500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,500 EUR	Paid	Grad Zagreb
Paid: 2026-02-12	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 AKONT. ENERGIJE ZA VELJAČA 2026. Invoice number 3223 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3223 Partner VAT id as printed HR34020671941 Invoice date 2026-02-04 Due date 2026-02-12 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 2026-02-12 Amount as printed 10500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,500 EUR	Paid	Grad Zagreb
Paid: 2025-04-01	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 PREHRANA UČ. MINISTARSTVO ZA 02/2025 Invoice number 27311 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 27311 Partner VAT id as printed HR34020671941 Invoice date 2025-03-25 Due date 2025-04-01 Recipient place ZAGREB Person type as published P Economic classification 27311 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 521 POMOĆI IZ DRUGIH PRORAČUNA-PK Functional classification 0912 Osnovno obrazovanje Budget position 09030078 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2025-04-01 Amount as printed 10274.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,274.25 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 PREHRANA, MINISTARSTVO, PROSINAC 2025. Invoice number 27311 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 27311 Partner VAT id as printed HR34020671941 Invoice date 2026-01-21 Due date 2026-01-28 Recipient place ZAGREB Person type as published P Economic classification 27311 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 521 POMOĆI IZ DRUGIH PRORAČUNA-PK Functional classification 0912 Osnovno obrazovanje Budget position 09030114 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2026-01-28 Amount as printed 10259.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,259.62 EUR	Paid	Grad Zagreb
Paid: 2025-04-04	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 ENERGIJA VELJAČA 2025. Invoice number 3223 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3223 Partner VAT id as printed HR34020671941 Invoice date 2025-03-31 Due date 2025-04-04 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 2025-04-04 Amount as printed 9500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,500 EUR	Paid	Grad Zagreb
Paid: 2025-04-01	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 REF. ZA SERVIS VIDEONADZORA Invoice number 3232 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3232 Partner VAT id as printed HR34020671941 Invoice date 2025-03-03 Due date 2025-04-10 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109K310901 ODRŽAVANJE I OPREMANJE OSNOVNIH ŠKOLA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030062 Usluge tekućeg i investicijskog održavanja Payment date 2025-04-01 Amount as printed 9500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,500 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 AKON. ENERGIJE ZA 10/25 Invoice number 3223 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3223 Partner VAT id as printed HR34020671941 Invoice date 2025-10-24 Due date 2025-10-31 Recipient place ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030004 Energija Payment date 2025-10-31 Amount as printed 9500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,500 EUR	Paid	Grad Zagreb
Paid: 2025-12-22	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 AKONT. ENERGIJE ZA PROSINAC 2025. Invoice number 3223 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3223 Partner VAT id as printed HR34020671941 Invoice date 2025-12-16 Due date 2025-12-22 Recipient place ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030004 Energija Payment date 2025-12-22 Amount as printed 9500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,500 EUR	Paid	Grad Zagreb
Paid: 2025-12-10	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 ENERGIJE ZA STUDENI 2025. Invoice number 3223 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3223 Partner VAT id as printed HR34020671941 Invoice date 2025-11-28 Due date 2025-12-10 Recipient place ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030004 Energija Payment date 2025-12-10 Amount as printed 9500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,500 EUR	Paid	Grad Zagreb
Paid: 2025-11-06	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 PREHRANA UČEN MINISTARSTVO ZA RUJAN 2025 Invoice number 27311 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 27311 Partner VAT id as printed HR34020671941 Invoice date 2025-11-03 Due date 2025-11-06 Recipient place ZAGREB Person type as published P Economic classification 27311 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 521 POMOĆI IZ DRUGIH PRORAČUNA-PK Functional classification 0912 Osnovno obrazovanje Budget position 09030078 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2025-11-06 Amount as printed 9407.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,407.09 EUR	Paid	Grad Zagreb
Paid: 2026-04-13	Grad Zagreb	OŠ VJENCESLAVA NOVAKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ VJENCESLAVA NOVAKA Recipient type not-stated Recipient OIB (as published) 34020671941 Description EU PUN PLAĆA I KOORD FAZA VII 3/26 Invoice number 3693 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3693 Partner VAT id as printed HR34020671941 Invoice date 2026-04-09 Due date 2026-04-13 Recipient place ZAGREB Person type as published P Economic classification 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 2026-04-13 Amount as printed 9347.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,347.94 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 REF. ZA POPRAVAK PARKETA Invoice number 3232 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3232 Partner VAT id as printed HR34020671941 Invoice date 2024-07-17 Due date 2024-09-28 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity 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 2024-09-27 Amount as printed 9237.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,237.16 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 ZAMJENU VRATA Invoice number 3232 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3232 Partner VAT id as printed HR34020671941 Invoice date 2025-09-05 Due date 2025-12-15 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 9150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,150 EUR	Paid	Grad Zagreb
Paid: 2026-06-11	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 REF. ZA ZAMJENU VRATA Invoice number 3232 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3232 Partner VAT id as printed HR34020671941 Invoice date 2026-05-13 Due date 2026-06-16 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109K310901 ODRŽAVANJE I OPREMANJE OSNOVNIH ŠKOLA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030068 Usluge tekućeg i investicijskog održavanja Payment date 2026-06-11 Amount as printed 9150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,150 EUR	Paid	Grad Zagreb
Paid: 2025-04-01	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 REF. ZA LAKIRANJE PARKETA Invoice number 3232 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3232 Partner VAT id as printed HR34020671941 Invoice date 2025-01-08 Due date 2025-04-10 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109K310901 ODRŽAVANJE I OPREMANJE OSNOVNIH ŠKOLA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030062 Usluge tekućeg i investicijskog održavanja Payment date 2025-04-01 Amount as printed 9134.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,134 EUR	Paid	Grad Zagreb
Paid: 2024-03-11	Grad Zagreb	OŠ VJENCESLAVA NOVAKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ VJENCESLAVA NOVAKA Recipient type not-stated Recipient OIB (as published) 34020671941 Description ENERGIJA-01/2024. Invoice number 3223 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3223 Partner VAT id as printed HR34020671941 Invoice date 2024-03-04 Due date 2024-03-11 Recipient place ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030005 Energija Payment date 2024-03-11 Amount as printed 9030.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,030.23 EUR	Paid	Grad Zagreb
Paid: 2024-10-14	Grad Zagreb	OŠ VJENCESLAVA NOVAKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ VJENCESLAVA NOVAKA Recipient type not-stated Recipient OIB (as published) 34020671941 Description EU PUN PLAĆA I KOORDIN FAZA VII 9/24 Invoice number 3299 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3299 Partner VAT id as printed HR34020671941 Invoice date 2024-10-11 Due date 2024-10-14 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 2024-10-14 Amount as printed 8616.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,616.21 EUR	Paid	Grad Zagreb
Paid: 2026-02-12	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 KOOR FAZA VII 1/26 Invoice number 3693 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3693 Partner VAT id as printed HR34020671941 Invoice date 2026-02-11 Due date 2026-02-12 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 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 2026-02-12 Amount as printed 8505.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,505.6 EUR	Paid	Grad Zagreb
Paid: 2024-01-30	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 DODATNA SREDSTVA ZA TEKUĆE I INVEST.ODRŽ Invoice number 3232 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3232 Partner VAT id as printed HR34020671941 Invoice date 2024-01-25 Due date 2024-01-30 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 2024-01-30 Amount as printed 8500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,500 EUR	Paid	Grad Zagreb
Paid: 2024-02-14	Grad Zagreb	OŠ VJENCESLAVA NOVAKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ VJENCESLAVA NOVAKA Recipient type not-stated Recipient OIB (as published) 34020671941 Description EU POMOĆNICI FAZA VI, PLAĆA 01/2024 Invoice number 3693 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3693 Partner VAT id as printed HR34020671941 Invoice date 2024-02-12 Due date 2024-02-14 Recipient place ZAGREB Person type as published P Economic classification 3693 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SREDSTAVA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity 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 2024-02-14 Amount as printed 8137.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,137.66 EUR	Paid	Grad Zagreb
Paid: 2024-05-13	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 POM, FAZA VI, PLAĆA 04/2024. Invoice number 55 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 55 Partner VAT id as printed HR34020671941 Invoice date 2024-05-08 Due date 2024-05-13 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 A023109T310907 POMOĆNICI U NASTAVI/STRUČNI KOMUNIKACIJSKI POSREDNICI KAO POTPORA INKLUZIVNOM OBRAZOVANJU - FAZA VI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030065 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","6969.64"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1149.98"]] Payment date 2024-05-13 Amount as printed 8119.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,119.62 EUR	Paid	Grad Zagreb
Paid: 2024-01-12	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 ZA 12/2023 Invoice number 3693 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3693 Partner VAT id as printed HR34020671941 Invoice date 2024-01-11 Due date 2024-01-12 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 2024-01-12 Amount as printed 7954.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,954.45 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 55 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 55 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 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109T310907 POMOĆNICI U NASTAVI/STRUČNI KOMUNIKACIJSKI POSREDNICI KAO POTPORA INKLUZIVNOM OBRAZOVANJU - FAZA VI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030065 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","6820.07"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1125.32"]] Payment date 2024-06-12 Amount as printed 7945.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,945.39 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 EU POMOĆNICI, VI FAZA, PLAĆA 02/2024. Invoice number 3693 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3693 Partner VAT id as printed HR34020671941 Invoice date 2024-03-12 Due date 2024-03-14 Recipient place ZAGREB Person type as published P Economic classification 3693 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SREDSTAVA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity 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 2024-03-14 Amount as printed 7734.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,734.37 EUR	Paid	Grad Zagreb
Paid: 2025-12-29	Grad Zagreb	OŠ VJENCESLAVA NOVAKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ VJENCESLAVA NOVAKA Recipient type not-stated Recipient OIB (as published) 34020671941 Description EU PUN AKONT.PLAĆE I KOORDIN.12/25 Invoice number 55 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 55 Partner VAT id as printed HR34020671941 Invoice date 2025-12-17 Due date 2025-12-29 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity 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 09030073 PLAĆE ZA REDOVAN RAD Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","6438.41"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1062.35"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","229.02"]] Payment date 2025-12-29 Amount as printed 7729.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,729.78 EUR	Paid	Grad Zagreb
Paid: 2025-12-11	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 11/25 Invoice number 55 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 55 Partner VAT id as printed HR34020671941 Invoice date 2025-12-09 Due date 2025-12-11 Recipient place ZAGREB Person type as published P Economic classification 3132 Account name DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE 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 09030075 DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE Breakdown by account [["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1062.35"],["3111","PLAĆE ZA REDOVAN RAD","6438.41"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","229.02"]] Payment date 2025-12-11 Amount as printed 7729.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,729.78 EUR	Paid	Grad Zagreb
Paid: 2024-04-11	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 EU POM, FAZA VI, PLAĆA 03/2024. Invoice number 3693 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3693 Partner VAT id as printed HR34020671941 Invoice date 2024-04-09 Due date 2024-04-11 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 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 2024-04-11 Amount as printed 7636.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,636.52 EUR	Paid	Grad Zagreb
Paid: 2026-03-13	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 2/26 Invoice number 3693 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3693 Partner VAT id as printed HR34020671941 Invoice date 2026-03-11 Due date 2026-03-12 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 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 2026-03-13 Amount as printed 7515.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,515.7 EUR	Paid	Grad Zagreb
Paid: 2026-04-02	Grad Zagreb	OŠ VJENCESLAVA NOVAKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ VJENCESLAVA NOVAKA Recipient type not-stated Recipient OIB (as published) 34020671941 Description AKONTACIJA ENERGIJE ZA 03/2026. Invoice number 3223 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3223 Partner VAT id as printed HR34020671941 Invoice date 2026-03-30 Due date 2026-04-02 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 2026-04-02 Amount as printed 7500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,500 EUR	Paid	Grad Zagreb
Paid: 2026-03-13	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 REF. ZA NABAVU KUHINJSKE OPREME Invoice number 4227 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 4227 Partner VAT id as printed HR34020671941 Invoice date 2026-02-04 Due date 2026-03-15 Recipient place ZAGREB Person type as published P Economic classification 4227 Account name UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE 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 09030072 Uređaji, strojevi i oprema za ostale namjene Payment date 2026-03-13 Amount as printed 7438.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,438.76 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 KOOR.-FAZA VII 10/25 Invoice number 3111 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3111 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 3111 Account name PLAĆE ZA REDOVAN RAD 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 09030073 PLAĆE ZA REDOVAN RAD Payment date 2025-11-13 Amount as printed 7364.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,364.01 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 REF. ZA ZAMJENU VRATA Invoice number 3232 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3232 Partner VAT id as printed HR34020671941 Invoice date 2026-07-17 Due date 2026-08-08 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109K310901 ODRŽAVANJE I OPREMANJE OSNOVNIH ŠKOLA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030068 Usluge tekućeg i investicijskog održavanja Payment date 2026-08-07 Amount as printed 7340.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,340 EUR	Paid	Grad Zagreb
Paid: 2024-04-03	Grad Zagreb	OŠ VJENCESLAVA NOVAKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ VJENCESLAVA NOVAKA Recipient type not-stated Recipient OIB (as published) 34020671941 Description ENERGIJA, VELJAČA 2024. Invoice number 3223 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3223 Partner VAT id as printed HR34020671941 Invoice date 2024-03-28 Due date 2024-04-03 Recipient place ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030005 Energija Payment date 2024-04-03 Amount as printed 7258.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,258.4 EUR	Paid	Grad Zagreb
Paid: 2025-07-30	Grad Zagreb	OŠ VJENCESLAVA NOVAKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ VJENCESLAVA NOVAKA Recipient type not-stated Recipient OIB (as published) 34020671941 Description PREHRANA UČENIKA 06/25 Invoice number 27311 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 27311 Partner VAT id as printed HR34020671941 Invoice date 2025-07-25 Due date 2025-07-30 Recipient place ZAGREB Person type as published P Economic classification 27311 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 521 POMOĆI IZ DRUGIH PRORAČUNA-PK Functional classification 0912 Osnovno obrazovanje Budget position 09030078 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2025-07-30 Amount as printed 7184.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,184.66 EUR	Paid	Grad Zagreb
Paid: 2026-03-04	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 PREHRANA UČENIKA MINISTARSTVO 1/26. Invoice number 27311 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 27311 Partner VAT id as printed HR34020671941 Invoice date 2026-02-26 Due date 2026-03-04 Recipient place ZAGREB Person type as published P Economic classification 27311 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 521 POMOĆI IZ DRUGIH PRORAČUNA-PK Functional classification 0912 Osnovno obrazovanje Budget position 09030114 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2026-03-04 Amount as printed 7159.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,159.39 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 TEKUĆE I INVEST.ODRŽAVANJE- III. KVARTAL Invoice number 3232 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3232 Partner VAT id as printed HR34020671941 Invoice date 2026-07-15 Due date 2026-07-31 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030016 Usluge tekućeg i investicijskog održavanja Payment date 2026-07-30 Amount as printed 6882.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,882 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 REF.PRIJEVOZA NA PLIVANJE Invoice number 3231 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3231 Partner VAT id as printed HR34020671941 Invoice date 2026-03-24 Due date 2026-03-27 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 2026-03-27 Amount as printed 6750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,750 EUR	Paid	Grad Zagreb

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OŠ VJENCESLAVA NOVAKA