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

146 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
10/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Kapitalne pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient OŠ VJENCESLAVA NOVAKA Recipient type not-stated Recipient OIB 34020671941 Recipient place ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578045-SUFINANCIRANJE NASTAVNIH MATERIJALA I OPREME ZA UČENIKE OSNOVNIH I SREDNJIH ŠKOLA Expense code 3662 Expense type Kapitalne pomoći proračunskim korisnicima drugih proračuna	47,118.32 EUR	Paid	Ministarstvo financija — Državna riznica
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 PLAĆA ZA 10/25. Invoice number 55 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 55 Partner VAT id as printed HR34020671941 Invoice date 2025-11-10 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 A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030028 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","11661.42"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1113.46"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1924.13"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","192.45"],["3111","PLAĆE ZA REDOVAN RAD","2156.56"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","355.83"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","75.07"],["3111","PLAĆE ZA REDOVAN RAD","4741.67"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","782.37"],["3211","SLUŽBENA PUTOVANJA","30"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","142.25"]] Payment date 2025-11-13 Amount as printed 23175.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	23,175.21 EUR	Paid	Grad Zagreb
Paid: 2025-12-15	Grad Zagreb	OŠ VJENCESLAVA NOVAKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ VJENCESLAVA NOVAKA Recipient type not-stated Recipient OIB (as published) 34020671941 Description PLAĆA ZA 11.2025. Invoice number 55 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 55 Partner VAT id as printed HR34020671941 Invoice date 2025-12-08 Due date 2025-12-12 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 09030028 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","12696.95"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2095"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","177.06"],["3111","PLAĆE ZA REDOVAN RAD","2173.8"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","358.68"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","75.07"],["3111","PLAĆE ZA REDOVAN RAD","3863.36"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","637.45"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","136.64"]] Payment date 2025-12-15 Amount as printed 22214.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	22,214.01 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 PLAĆA ZA 12/2025. 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 A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030028 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","11100"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1800"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","177.06"],["3111","PLAĆE ZA REDOVAN RAD","2086.04"],["3111","PLAĆE ZA REDOVAN RAD","3863.36"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","637.45"]] Payment date 2025-12-29 Amount as printed 19663.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	19,663.91 EUR	Paid	Grad Zagreb
Paid: 2025-05-14	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-04/2025. Invoice number 55 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 55 Partner VAT id as printed HR34020671941 Invoice date 2025-05-12 Due date 2025-05-14 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 09030028 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","13351.76"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2203.04"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","245.62"],["3111","PLAĆE ZA REDOVAN RAD","2084.13"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","343.88"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","75.07"]] Payment date 2025-05-14 Amount as printed 18303.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	18,303.5 EUR	Paid	Grad Zagreb
Paid: 2025-08-12	Grad Zagreb	OŠ VJENCESLAVA NOVAKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ VJENCESLAVA NOVAKA Recipient type not-stated Recipient OIB (as published) 34020671941 Description PUN OŠ PLAĆA 7/2025 Invoice number 55 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 55 Partner VAT id as printed HR34020671941 Invoice date 2025-07-31 Due date 2025-08-13 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 09030028 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","12314.8"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2031.94"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","245.62"],["3111","PLAĆE ZA REDOVAN RAD","2049.2"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","338.12"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","75.07"]] Payment date 2025-08-12 Amount as printed 17054.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	17,054.75 EUR	Paid	Grad Zagreb
Paid: 2025-09-11	Grad Zagreb	OŠ VJENCESLAVA NOVAKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ VJENCESLAVA NOVAKA Recipient type not-stated Recipient OIB (as published) 34020671941 Description PLAĆA ZA 08/2025 Invoice number 55 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 55 Partner VAT id as printed HR34020671941 Invoice date 2025-09-09 Due date 2025-09-11 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 09030028 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","12314.8"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2031.94"],["3111","PLAĆE ZA REDOVAN RAD","2049.2"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","338.12"]] Payment date 2025-09-11 Amount as printed 16734.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	16,734.06 EUR	Paid	Grad Zagreb
Paid: 2025-04-14	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 03/2025 Invoice number 55 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 55 Partner VAT id as printed HR34020671941 Invoice date 2025-04-10 Due date 2025-04-14 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 09030028 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","11892.66"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1962.29"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","245.62"],["3111","PLAĆE ZA REDOVAN RAD","2097.99"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","346.17"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","75.07"]] Payment date 2025-04-14 Amount as printed 16619.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	16,619.8 EUR	Paid	Grad Zagreb
Paid: 2025-10-13	Grad Zagreb	OŠ VJENCESLAVA NOVAKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ VJENCESLAVA NOVAKA Recipient type not-stated Recipient OIB (as published) 34020671941 Description PLAĆA ZA 09.2025. Invoice number 55 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 55 Partner VAT id as printed HR34020671941 Invoice date 2025-10-09 Due date 2025-10-13 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030028 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","11126.06"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1835.8"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","204.53"],["3111","PLAĆE ZA REDOVAN RAD","1630.86"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","269.09"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","64.74"]] Payment date 2025-10-13 Amount as printed 15131.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	15,131.08 EUR	Paid	Grad Zagreb
Paid: 2025-05-14	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 EU PUN PLAĆA I KOORD. FAZA VII 4/25 Invoice number 3693 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3693 Partner VAT id as printed HR34020671941 Invoice date 2025-05-12 Due date 2025-05-14 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 A011209T120917 POMOĆNICI U NASTAVI/STRUČNI KOMUNIKACIJSKI POSREDNICI KAO POTPORA INKLUZIVNOM OBRAZOVANJU - FAZA VII Funding source 56 POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position 09010113 TEKUĆI PRIJENOSI IZMEĐU PROR.KOR. ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SREDSTAVA - OŠ Payment date 2025-05-14 Amount as printed 14208.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,208.86 EUR	Paid	Grad Zagreb
Paid: 2025-06-12	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 PUN PLAĆA I KOORD.FAZA VII 05/2025 Invoice number 3693 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3693 Partner VAT id as printed HR34020671941 Invoice date 2025-05-10 Due date 2025-06-12 Recipient place ZAGREB Person type as published P Economic classification 3693 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SREDSTAVA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209T120917 POMOĆNICI U NASTAVI/STRUČNI KOMUNIKACIJSKI POSREDNICI KAO POTPORA INKLUZIVNOM OBRAZOVANJU - FAZA VII Funding source 56 POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position 09010113 TEKUĆI PRIJENOSI IZMEĐU PROR.KOR. ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SREDSTAVA - OŠ Payment date 2025-06-12 Amount as printed 14126.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,126.79 EUR	Paid	Grad Zagreb
Paid: 2025-03-03	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 MINISTARSTVO SIJEČANJ 2025. Invoice number 23955 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 23955 Partner VAT id as printed HR34020671941 Invoice date 2025-02-24 Due date 2025-03-03 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 09030078 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2025-03-03 Amount as printed 13728.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,728.26 EUR	Paid	Grad Zagreb
Paid: 2025-04-11	Grad Zagreb	OŠ VJENCESLAVA NOVAKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ VJENCESLAVA NOVAKA Recipient type not-stated Recipient OIB (as published) 34020671941 Description EU PUN PLAĆA I KOORD FAZA VII 03/25 Invoice number 3693 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3693 Partner VAT id as printed HR34020671941 Invoice date 2025-04-08 Due date 2025-04-11 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 A011209T120917 POMOĆNICI U NASTAVI/STRUČNI KOMUNIKACIJSKI POSREDNICI KAO POTPORA INKLUZIVNOM OBRAZOVANJU - FAZA VII Funding source 56 POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position 09010113 TEKUĆI PRIJENOSI IZMEĐU PROR.KOR. ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SREDSTAVA - OŠ Payment date 2025-04-11 Amount as printed 13720.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,720.74 EUR	Paid	Grad Zagreb
Paid: 2025-04-30	Grad Zagreb	OŠ VJENCESLAVA NOVAKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ VJENCESLAVA NOVAKA Recipient type not-stated Recipient OIB (as published) 34020671941 Description PREHRANA MINISTARSTVO ZA OŽUJAK 2025 Invoice number 27311 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 27311 Partner VAT id as printed HR34020671941 Invoice date 2025-04-24 Due date 2025-04-30 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 2025-04-30 Amount as printed 13643.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,643.14 EUR	Paid	Grad Zagreb
Paid: 2025-07-11	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 EU PUN PLAĆA I KOORDIN.-FAZA VII 06./25. Invoice number 3693 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3693 Partner VAT id as printed HR34020671941 Invoice date 2025-07-08 Due date 2025-07-11 Recipient place ZAGREB Person type as published P Economic classification 3693 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SREDSTAVA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209T120917 POMOĆNICI U NASTAVI/STRUČNI KOMUNIKACIJSKI POSREDNICI KAO POTPORA INKLUZIVNOM OBRAZOVANJU - FAZA VII Funding source 56 POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position 09010113 TEKUĆI PRIJENOSI IZMEĐU PROR.KOR. ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SREDSTAVA - OŠ Payment date 2025-07-11 Amount as printed 13620.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,620.68 EUR	Paid	Grad Zagreb
Paid: 2025-09-11	Grad Zagreb	OŠ VJENCESLAVA NOVAKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ VJENCESLAVA NOVAKA Recipient type not-stated Recipient OIB (as published) 34020671941 Description EU PUN PLAĆA I KOORD FAZA VII 8/25 Invoice number 55 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 55 Partner VAT id as printed HR34020671941 Invoice date 2025-09-10 Due date 2025-09-11 Recipient place ZAGREB Person type as published P Economic classification 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","11658.19"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1923.59"]] Payment date 2025-09-11 Amount as printed 13581.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	13,581.78 EUR	Paid	Grad Zagreb
Paid: 2025-06-12	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 - PLAĆA ZA 05.2025. Invoice number 55 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 55 Partner VAT id as printed HR34020671941 Invoice date 2025-06-10 Due date 2025-06-12 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 A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030028 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","9256.43"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1527.31"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","245.62"],["3111","PLAĆE ZA REDOVAN RAD","2107.42"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","347.72"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","75.07"]] Payment date 2025-06-12 Amount as printed 13559.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	13,559.57 EUR	Paid	Grad Zagreb
Paid: 2025-07-14	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 06.2025. Invoice number 55 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 55 Partner VAT id as printed HR34020671941 Invoice date 2025-07-09 Due date 2025-07-14 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 09030028 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","9301.99"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1534.83"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","245.62"],["3111","PLAĆE ZA REDOVAN RAD","2061.4"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","340.13"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","75.07"]] Payment date 2025-07-14 Amount as printed 13559.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	13,559.04 EUR	Paid	Grad Zagreb
Paid: 2025-02-13	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 EU PUN PLAĆA I KOORD. FAZA VII 01/25 Invoice number 3693 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3693 Partner VAT id as printed HR34020671941 Invoice date 2025-02-11 Due date 2025-02-13 Recipient place ZAGREB Person type as published P Economic classification 3693 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SREDSTAVA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209T120917 POMOĆNICI U NASTAVI/STRUČNI KOMUNIKACIJSKI POSREDNICI KAO POTPORA INKLUZIVNOM OBRAZOVANJU - FAZA VII Funding source 56 POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position 09010113 TEKUĆI PRIJENOSI IZMEĐU PROR.KOR. ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SREDSTAVA - OŠ Payment date 2025-02-13 Amount as printed 13473.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,473.39 EUR	Paid	Grad Zagreb
Paid: 2025-03-13	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 PLAĆA-02/2025. Invoice number 55 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 55 Partner VAT id as printed HR34020671941 Invoice date 2025-03-11 Due date 2025-03-13 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 09030028 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","9158.67"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1511.18"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","245.62"],["3111","PLAĆE ZA REDOVAN RAD","2100.43"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","346.57"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","75.07"]] Payment date 2025-03-13 Amount as printed 13437.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	13,437.54 EUR	Paid	Grad Zagreb
Paid: 2025-07-04	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 MINISTARSTVO ZA SVIBANJ 2025 Invoice number 27311 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 27311 Partner VAT id as printed HR34020671941 Invoice date 2025-06-30 Due date 2025-07-04 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 09030078 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2025-07-04 Amount as printed 13381.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,381.13 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 PREHRANA, MINISTARSTVO, LISTOPAD 2025. Invoice number 27311 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 27311 Partner VAT id as printed HR34020671941 Invoice date 2025-12-01 Due date 2025-12-05 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 2025-12-04 Amount as printed 13349.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,349.21 EUR	Paid	Grad Zagreb
Paid: 2025-02-13	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 PLAĆA ZA 01/2025. Invoice number 55 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 55 Partner VAT id as printed HR34020671941 Invoice date 2025-02-11 Due date 2025-02-13 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 09030028 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","8795.09"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1451.19"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","245.62"],["3111","PLAĆE ZA REDOVAN RAD","2021.94"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","333.62"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","75.07"]] Payment date 2025-02-13 Amount as printed 12922.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	12,922.53 EUR	Paid	Grad Zagreb
Paid: 2025-01-14	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 12/2024. Invoice number 55 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 55 Partner VAT id as printed HR34020671941 Invoice date 2025-01-13 Due date 2025-01-14 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 09030028 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","8776.06"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1448.05"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","245.62"],["3111","PLAĆE ZA REDOVAN RAD","2012.11"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","332"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","75.07"]] Payment date 2025-01-14 Amount as printed 12888.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	12,888.91 EUR	Paid	Grad Zagreb
Paid: 2025-03-13	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 2/25 Invoice number 3693 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3693 Partner VAT id as printed HR34020671941 Invoice date 2025-02-10 Due date 2025-03-13 Recipient place ZAGREB Person type as published P Economic classification 3693 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SREDSTAVA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209T120917 POMOĆNICI U NASTAVI/STRUČNI KOMUNIKACIJSKI POSREDNICI KAO POTPORA INKLUZIVNOM OBRAZOVANJU - FAZA VII Funding source 56 POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position 09010113 TEKUĆI PRIJENOSI IZMEĐU PROR.KOR. ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SREDSTAVA - OŠ Payment date 2025-03-13 Amount as printed 12864.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,864.84 EUR	Paid	Grad Zagreb
Paid: 2025-06-10	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 04/25-PREHRANA UČENIKA Invoice number 27311 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 27311 Partner VAT id as printed HR34020671941 Invoice date 2025-06-05 Due date 2025-06-10 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 2025-06-10 Amount as printed 12665.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,665.59 EUR	Paid	Grad Zagreb
Paid: 2025-08-12	Grad Zagreb	OŠ VJENCESLAVA NOVAKA All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ VJENCESLAVA NOVAKA Recipient type not-stated Recipient OIB (as published) 34020671941 Description EU PUN PLAĆA I KOORDIN.-FAZA VII 07/25 Invoice number 3111 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3111 Partner VAT id as printed HR34020671941 Invoice date 2025-08-04 Due date 2025-08-12 Recipient place ZAGREB Person type as published P Economic classification 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 2025-08-12 Amount as printed 12311.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	12,311.59 EUR	Paid	Grad Zagreb
Paid: 2025-06-23	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 SUF.PREHRANE GRAD ZA SIJEČANJ-LIPANJ 25. Invoice number 3222 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3222 Partner VAT id as printed HR34020671941 Invoice date 2025-06-17 Due date 2025-06-23 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 09030033 Materijal i sirovine Payment date 2025-06-23 Amount as printed 12157.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,157.52 EUR	Paid	Grad Zagreb
Paid: 2025-01-13	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 12/24 Invoice number 3693 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3693 Partner VAT id as printed HR34020671941 Invoice date 2025-01-09 Due date 2025-01-13 Recipient place ZAGREB Person type as published P Economic classification 3693 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SREDSTAVA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209T120917 POMOĆNICI U NASTAVI/STRUČNI KOMUNIKACIJSKI POSREDNICI KAO POTPORA INKLUZIVNOM OBRAZOVANJU - FAZA VII Funding source 56 POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position 09010113 TEKUĆI PRIJENOSI IZMEĐU PROR.KOR. ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SREDSTAVA - OŠ Payment date 2025-01-13 Amount as printed 12135.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,135.92 EUR	Paid	Grad Zagreb
Paid: 2025-06-13	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 REF. ZA NABAVU INFORMATIČKE OPREME Invoice number 4221 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 4221 Partner VAT id as printed HR34020671941 Invoice date 2025-05-22 Due date 2025-06-15 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 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030064 Uredska oprema i namještaj Payment date 2025-06-13 Amount as printed 11297.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,297 EUR	Paid	Grad Zagreb
Paid: 2025-07-31	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 REF. ZA NABAVU KONVEKTOMATA Invoice number 4227 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 4227 Partner VAT id as printed HR34020671941 Invoice date 2025-07-04 Due date 2025-08-03 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 A023109A310904 SUFINANCIRANJE PREHRANE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030036 Uređaji, strojevi i oprema za ostale namjene Payment date 2025-07-31 Amount as printed 11243.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,243.75 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 PREHRANA UČENIKA-11/2025. Invoice number 27311 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 27311 Partner VAT id as printed HR34020671941 Invoice date 2025-12-23 Due date 2025-12-29 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 2025-12-29 Amount as printed 11202.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,202.59 EUR	Paid	Grad Zagreb
Paid: 2025-12-19	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 SUF.PREHRANE GRAD ZA RUJAN-PROSINAC 2025 Invoice number 3222 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 3222 Partner VAT id as printed HR34020671941 Invoice date 2025-12-16 Due date 2025-12-19 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 09030033 Materijal i sirovine Payment date 2025-12-19 Amount as printed 11105.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,105.43 EUR	Paid	Grad Zagreb
Paid: 2025-01-23	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 PREHRANA MINISTARSTVO ZA 12/2024 Invoice number 23955 Recipient IBAN (as published) HR2823600001101388694 Payment reference HR00 23955 Partner VAT id as printed HR34020671941 Invoice date 2025-01-20 Due date 2025-01-24 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 09030078 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2025-01-23 Amount as printed 10842.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,842.16 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: 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: 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

Menu

Appearance

Language

OŠ VJENCESLAVA NOVAKA