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.

Clear

118 records of 358 · 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: 2024-12-20	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 AKONT. ENERGIJE ZA STUDENI I PROSINAC 24 Invoice number 3223 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3223 Partner VAT id as printed HR34020671941 Invoice date 2024-12-18 Due date 2024-12-20 Recipient place ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030004 Energija Payment date 2024-12-20 Amount as printed 21500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21,500 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 PLAĆA-01/2024. Invoice number 55 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 55 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 3111 Account name PLAĆE ZA REDOVAN RAD 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 09030027 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","7365.72"],["3121","OSTALI RASHODI ZA ZAPOSLENE","300"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1215.34"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","185.76"],["3111","PLAĆE ZA REDOVAN RAD","1731.73"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","285.74"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","75.07"],["3111","PLAĆE ZA REDOVAN RAD","3238.33"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","534.32"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","135.54"],["3237","INTELEKTUALNE I OSOBNE USLUGE","4030.16"]] Payment date 2024-02-14 Amount as printed 19097.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	19,097.71 EUR	Paid	Grad Zagreb
Paid: 2024-09-11	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 PLAĆA-08/2024. Invoice number 55 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 55 Partner VAT id as printed HR34020671941 Invoice date 2024-09-09 Due date 2024-09-11 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030027 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","13385.93"],["3121","OSTALI RASHODI ZA ZAPOSLENE","300"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2208.68"],["3111","PLAĆE ZA REDOVAN RAD","1989.5"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","328.27"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","17.06"]] Payment date 2024-09-11 Amount as printed 18229.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	18,229.44 EUR	Paid	Grad Zagreb
Paid: 2024-05-14	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 PLAĆA ZA 04.2024. Invoice number 55 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 55 Partner VAT id as printed HR34020671941 Invoice date 2024-05-10 Due date 2024-05-14 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 A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030027 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","8967.72"],["3121","OSTALI RASHODI ZA ZAPOSLENE","883.15"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1479.67"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","531.16"],["3111","PLAĆE ZA REDOVAN RAD","2023.41"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","333.86"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","75.07"],["3237","INTELEKTUALNE I OSOBNE USLUGE","30.94"],["3111","PLAĆE ZA REDOVAN RAD","2274.28"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","375.25"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","83.97"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1090.17"]] Payment date 2024-05-14 Amount as printed 18148.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	18,148.65 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 PLAĆA ZA 09/2024. Invoice number 55 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 55 Partner VAT id as printed HR34020671941 Invoice date 2024-10-10 Due date 2024-10-14 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 A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030027 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","9039.6"],["3121","OSTALI RASHODI ZA ZAPOSLENE","2273.27"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1491.53"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","142.96"],["3111","PLAĆE ZA REDOVAN RAD","2025.03"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","334.13"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","75.07"],["3111","PLAĆE ZA REDOVAN RAD","1759.65"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","290.34"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","58.66"]] Payment date 2024-10-14 Amount as printed 17490.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	17,490.24 EUR	Paid	Grad Zagreb
Paid: 2024-06-13	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 PLAĆA ZA 05.2024. Invoice number 55 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 55 Partner VAT id as printed HR34020671941 Invoice date 2024-06-11 Due date 2024-06-13 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 A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030027 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","8967.72"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1479.67"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","453.7"],["3111","PLAĆE ZA REDOVAN RAD","2032.75"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","335.4"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","75.07"],["3237","INTELEKTUALNE I OSOBNE USLUGE","57.5"],["3111","PLAĆE ZA REDOVAN RAD","2439.78"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","402.57"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","115.47"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1125.9"]] Payment date 2024-06-13 Amount as printed 17485.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	17,485.53 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 PLAĆA ZA 03/2024. Invoice number 55 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 55 Partner VAT id as printed HR34020671941 Invoice date 2024-04-10 Due date 2024-04-12 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 A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030027 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","8677.29"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1431.75"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","261"],["3111","PLAĆE ZA REDOVAN RAD","2152.01"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","355.08"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","33"],["3111","PLAĆE ZA REDOVAN RAD","2155.7"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","355.69"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","104.49"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1294.58"]] Payment date 2024-04-12 Amount as printed 16820.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	16,820.59 EUR	Paid	Grad Zagreb
Paid: 2024-08-09	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 PLAĆA ZA 07/2024. Invoice number 55 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 55 Partner VAT id as printed HR34020671941 Invoice date 2024-08-07 Due date 2024-08-09 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 A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030027 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","11698.08"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1930.18"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","234.27"],["3111","PLAĆE ZA REDOVAN RAD","1989.5"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","328.27"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","26.11"]] Payment date 2024-08-09 Amount as printed 16206.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	16,206.41 EUR	Paid	Grad Zagreb
Paid: 2024-07-11	Grad Zagreb	OŠ VJENCESLAVA NOVAKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ VJENCESLAVA NOVAKA Recipient type not-stated Recipient OIB (as published) 34020671941 Description PLAĆA-06/2024. Invoice number 55 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 55 Partner VAT id as printed HR34020671941 Invoice date 2024-07-09 Due date 2024-07-11 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030027 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","8896.21"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1467.87"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","377.84"],["3111","PLAĆE ZA REDOVAN RAD","2026.8"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","334.42"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","75.07"],["3237","INTELEKTUALNE I OSOBNE USLUGE","46.41"],["3111","PLAĆE ZA REDOVAN RAD","1438.26"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","237.31"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","86.61"],["3237","INTELEKTUALNE I OSOBNE USLUGE","881.48"]] Payment date 2024-07-11 Amount as printed 15868.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15,868.28 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 PLAĆA ZA 02.2024. Invoice number 55 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 55 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 3111 Account name PLAĆE ZA REDOVAN RAD 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 09030027 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","7470.2"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1053.22"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1232.58"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","234.27"],["3111","PLAĆE ZA REDOVAN RAD","1612.48"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","266.06"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","66.27"],["3111","PLAĆE ZA REDOVAN RAD","2147.9"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","354.41"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","82.47"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1090.17"]] Payment date 2024-03-14 Amount as printed 15610.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15,610.03 EUR	Paid	Grad Zagreb
Paid: 2024-12-03	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 PREHRANA UČ.MINISTARSTVO ZA LISTOPAD 24 Invoice number 23955 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 23955 Partner VAT id as printed HR34020671941 Invoice date 2024-11-19 Due date 2024-12-02 Recipient place ZAGREB Person type as published P Economic classification 23955 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 09030069 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2024-12-03 Amount as printed 14691.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,691.18 EUR	Paid	Grad Zagreb
Paid: 2024-11-14	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 PLAĆA ZA 10/24. Invoice number 55 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 55 Partner VAT id as printed HR34020671941 Invoice date 2024-11-12 Due date 2024-11-14 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 A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030027 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","10377.25"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1712.25"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","130.54"],["3111","PLAĆE ZA REDOVAN RAD","2032.75"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","335.4"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","75.07"]] Payment date 2024-11-14 Amount as printed 14663.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	14,663.26 EUR	Paid	Grad Zagreb
Paid: 2024-04-29	Grad Zagreb	OŠ VJENCESLAVA NOVAKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ VJENCESLAVA NOVAKA Recipient type not-stated Recipient OIB (as published) 34020671941 Description PREHRANA UČENIKA MINISTARSTVO ZA 03/2024 Invoice number 23955 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 23955 Partner VAT id as printed HR34020671941 Invoice date 2024-04-22 Due date 2024-04-29 Recipient place ZAGREB Person type as published P Economic classification 23955 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 09030069 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2024-04-29 Amount as printed 13865.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,865.25 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 PREHRANA UČ. MINISTARSTVO ZA STUDENI 24 Invoice number 23955 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 23955 Partner VAT id as printed HR34020671941 Invoice date 2024-12-20 Due date 2024-12-27 Recipient place ZAGREB Person type as published P Economic classification 23955 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 09030069 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2024-12-24 Amount as printed 13754.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,754.86 EUR	Paid	Grad Zagreb
Paid: 2024-07-03	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 PREHRANA UČENIKA MINISTARSTVO 05/24 Invoice number 23955 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 23955 Partner VAT id as printed HR34020671941 Invoice date 2024-06-26 Due date 2024-07-03 Recipient place ZAGREB Person type as published P Economic classification 23955 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 09030069 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2024-07-03 Amount as printed 13544.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,544.72 EUR	Paid	Grad Zagreb
Paid: 2024-12-12	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 PLAĆA-11/2024. Invoice number 55 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 55 Partner VAT id as printed HR34020671941 Invoice date 2024-12-10 Due date 2024-12-12 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 A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030027 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","8894.57"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1467.6"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","245.62"],["3111","PLAĆE ZA REDOVAN RAD","2036.87"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","336.08"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","75.07"]] Payment date 2024-12-12 Amount as printed 13055.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	13,055.81 EUR	Paid	Grad Zagreb
Paid: 2024-02-28	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 UČ. MINISTARSTVO ZA 1/2024 Invoice number 23955 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 23955 Partner VAT id as printed HR34020671941 Invoice date 2024-02-22 Due date 2024-02-28 Recipient place ZAGREB Person type as published P Economic classification 23955 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 09030069 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2024-02-28 Amount as printed 12885.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,885.04 EUR	Paid	Grad Zagreb
Paid: 2024-11-14	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 10/24 Invoice number 3299 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3299 Partner VAT id as printed HR34020671941 Invoice date 2024-11-11 Due date 2024-11-14 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 2024-11-14 Amount as printed 12121.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,121.85 EUR	Paid	Grad Zagreb
Paid: 2024-01-31	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 PREHRANA UČENIKA MINISTARSTVO ZA 12/2023 Invoice number 23955 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 23955 Partner VAT id as printed HR34020671941 Invoice date 2024-01-25 Due date 2024-01-31 Recipient place ZAGREB Person type as published P Economic classification 23955 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 09030069 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2024-01-31 Amount as printed 12065.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,065.76 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 PLAĆA-12/2023. Invoice number 55 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 55 Partner VAT id as printed HR34020671941 Invoice date 2024-01-10 Due date 2024-01-12 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 A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030027 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","7959.46"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1313.31"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","192.45"],["3111","PLAĆE ZA REDOVAN RAD","1734.18"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","286.14"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","75.07"]] Payment date 2024-01-12 Amount as printed 11560.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	11,560.61 EUR	Paid	Grad Zagreb
Paid: 2024-04-04	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 REF. ZA SANACIJU INSTALACIJE OD UMIVAONIKA Invoice number 3232 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3232 Partner VAT id as printed HR34020671941 Invoice date 2024-03-04 Due date 2024-04-04 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 2024-04-04 Amount as printed 11470.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,470 EUR	Paid	Grad Zagreb
Paid: 2024-11-13	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 REF. ZA NABAVU NAMJEŠTAJA Invoice number 4221 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 4221 Partner VAT id as printed HR34020671941 Invoice date 2024-10-14 Due date 2024-11-13 Recipient place ZAGREB Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109K310901 ODRŽAVANJE I OPREMANJE OSNOVNIH ŠKOLA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030057 Uredska oprema i namještaj Payment date 2024-11-13 Amount as printed 11427.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,427.5 EUR	Paid	Grad Zagreb
Paid: 2024-12-12	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 KOORD FAZA VII 11/24 Invoice number 3299 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3299 Partner VAT id as printed HR34020671941 Invoice date 2024-12-09 Due date 2024-12-11 Recipient place ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209T120914 PROJEKTI TEMELJEM NATJEČAJA EU Funding source 56 POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position 09010093 Ostali nespomenuti rashodi poslovanja Payment date 2024-12-12 Amount as printed 11393.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,393.39 EUR	Paid	Grad Zagreb
Paid: 2024-07-19	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 PREHRANA MINISTARSTVO ZA 6/2024 Invoice number 23955 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 23955 Partner VAT id as printed HR34020671941 Invoice date 2024-07-15 Due date 2024-07-19 Recipient place ZAGREB Person type as published P Economic classification 23955 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 09030069 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2024-07-19 Amount as printed 11339.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,339.58 EUR	Paid	Grad Zagreb
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 PREHRANA UČENIKA MINISTARSTVO-02/24 Invoice number 23955 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 23955 Partner VAT id as printed HR34020671941 Invoice date 2024-03-26 Due date 2024-03-29 Recipient place ZAGREB Person type as published P Economic classification 23955 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 09030069 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2024-03-28 Amount as printed 11277.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,277.07 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 PREHRANA UČENIKA MINISTARSTVO ZA 4/2024 Invoice number 23955 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 23955 Partner VAT id as printed HR34020671941 Invoice date 2024-05-27 Due date 2024-05-31 Recipient place ZAGREB Person type as published P Economic classification 23955 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 09030069 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2024-05-31 Amount as printed 11213.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,213.23 EUR	Paid	Grad Zagreb
Paid: 2024-12-03	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-10/2024. Invoice number 3223 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3223 Partner VAT id as printed HR34020671941 Invoice date 2024-11-20 Due date 2024-12-03 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 2024-12-03 Amount as printed 10900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,900 EUR	Paid	Grad Zagreb
Paid: 2024-10-28	Grad Zagreb	OŠ VJENCESLAVA NOVAKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ VJENCESLAVA NOVAKA Recipient type not-stated Recipient OIB (as published) 34020671941 Description PREHRANA UČ.MINISTARSTVO ZA RUJAN 2024 Invoice number 23955 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 23955 Partner VAT id as printed HR34020671941 Invoice date 2024-10-23 Due date 2024-10-28 Recipient place ZAGREB Person type as published P Economic classification 23955 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 09030069 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2024-10-28 Amount as printed 10751.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,751.72 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: 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: 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: 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: 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: 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

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OŠ VJENCESLAVA NOVAKA