| Paid: 2025-06-20 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- ISPL. OTPREMNINE-BOJA ČAPIN
- Invoice number
- 3121
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 3121
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2025-06-13
- Due date
- 2025-06-20
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3121
- Account name
- OSTALI RASHODI ZA ZAPOSLENE
- Organisational classification
- 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020002 Ostali rashodi za zaposlene
- Payment date
- 2025-06-20
- Amount as printed
- 6799.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 6,799.24 € |
| Paid: 2024-05-03 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- ISPLATA POMOĆI RADNICIMA DV TRAVANJ 2024
- Invoice number
- 3121
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 3121
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2024-04-25
- Due date
- 2024-05-03
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3121
- Account name
- OSTALI RASHODI ZA ZAPOSLENE
- Organisational classification
- 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020002 Ostali rashodi za zaposlene
- Payment date
- 2024-05-03
- Amount as printed
- 6789.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 6,789.19 € |
| Paid: 2024-04-29 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- ENERGIJA 03/2024
- Invoice number
- 3223
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 3223
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2024-04-23
- Due date
- 2024-04-29
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3223
- Account name
- ENERGIJA
- Organisational classification
- 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020009 Energija
- Payment date
- 2024-04-29
- Amount as printed
- 6756.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,756.58 € |
| Paid: 2026-05-29 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- USKRS 2026.-SVIBANJ 2026.
- Invoice number
- 3121
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 3121
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2026-05-18
- Due date
- 2026-05-28
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3121
- Account name
- OSTALI RASHODI ZA ZAPOSLENE
- Organisational classification
- 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020002 Ostali rashodi za zaposlene
- Payment date
- 2026-05-29
- Amount as printed
- 6755.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 6,755.49 € |
| Paid: 2026-03-04 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- AKONT.MATERIJALNI TROŠ. ZA 02/26.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2026-02-27
- Due date
- 2026-03-04
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020004 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","28"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","69"],["3239","OSTALE USLUGE","148.8"],["3238","RAČUNALNE USLUGE","165"],["3237","INTELEKTUALNE I OSOBNE USLUGE","39"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","467"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","27"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","114.55"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","306"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","447"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","2248"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","2676.82"]]
- Payment date
- 2026-03-04
- Amount as printed
- 6736.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,736.17 € |
| Paid: 2025-12-05 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- MAT. TROŠKOVI ZA STUDENI 2025.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2025-12-01
- Due date
- 2025-12-05
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3236
- Account name
- ZDRAVSTVENE I VETERINARSKE USLUGE
- Organisational classification
- 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020018 Zdravstvene i veterinarske usluge
- Breakdown by account
- [["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","474"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","28"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","114.55"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","299"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","441"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","2159"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","69"],["3239","OSTALE USLUGE","148.8"],["3238","RAČUNALNE USLUGE","165"],["3237","INTELEKTUALNE I OSOBNE USLUGE","40"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","2753.8"],["3211","SLUŽBENA PUTOVANJA","29"]]
- Payment date
- 2025-12-05
- Amount as printed
- 6721.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,721.15 € |
| Paid: 2024-10-24 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- ISPL.POM.SMRT.SL.OTPR.I ROĐ.DJ. 10/2024
- Invoice number
- 3121
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 3121
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2024-10-17
- Due date
- 2024-10-24
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3121
- Account name
- OSTALI RASHODI ZA ZAPOSLENE
- Organisational classification
- 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020002 Ostali rashodi za zaposlene
- Payment date
- 2024-10-24
- Amount as printed
- 6685.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 6,685.18 € |
| Paid: 2026-06-05 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- MAT. TROŠKOVI ZA SVIBANJ 2026.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2026-06-01
- Due date
- 2026-06-05
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020004 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","28"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","2599.84"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","2248"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","447"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","306"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","114.55"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","27"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","467"],["3237","INTELEKTUALNE I OSOBNE USLUGE","39"],["3238","RAČUNALNE USLUGE","165"],["3239","OSTALE USLUGE","148.8"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","69"]]
- Payment date
- 2026-06-05
- Amount as printed
- 6659.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,659.19 € |
| Paid: 2026-09-11 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- MAT.TROŠKOVI-08/2026.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2026-09-02
- Due date
- 2026-09-11
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020004 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","28"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","2599.84"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","2248"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","447"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","306"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","114.55"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","27"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","467"],["3237","INTELEKTUALNE I OSOBNE USLUGE","39"],["3238","RAČUNALNE USLUGE","165"],["3239","OSTALE USLUGE","148.8"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","69"]]
- Payment date
- 2026-09-11
- Amount as printed
- 6659.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,659.19 € |
| Paid: 2026-04-01 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- MATERIJALNI TROŠKOVI 03/2026.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2026-03-27
- Due date
- 2026-04-01
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3224
- Account name
- MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE
- Organisational classification
- 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020010 Materijal i dijelovi za tekuće i investicijsko održavanje
- Breakdown by account
- [["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","447"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","2561.35"],["3211","SLUŽBENA PUTOVANJA","28"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","69"],["3239","OSTALE USLUGE","148.8"],["3238","RAČUNALNE USLUGE","165"],["3237","INTELEKTUALNE I OSOBNE USLUGE","39"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","467"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","27"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","114.55"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","306"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","2248"]]
- Payment date
- 2026-04-01
- Amount as printed
- 6620.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,620.70 € |
| Paid: 2025-07-01 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- REF. ZA NABAVU STROJA ZA PRANJE SUĐA
- Invoice number
- 4227
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 4227
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2025-05-14
- Due date
- 2025-07-01
- 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 PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109K210901 OPREMANJE USTANOVA PREDŠKOLSKOG ODGOJA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020043 UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE
- Payment date
- 2025-07-01
- Amount as printed
- 6618.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,618.75 € |
| Paid: 2024-12-19 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- AKONTACIJA MAT.TROŠKOVI ZA 12/2024
- Invoice number
- 55
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2024-12-16
- Due date
- 2024-12-19
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020004 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","26"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","2724.62"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","1733"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","198"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","290"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","114.55"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","33"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","1022"],["3237","INTELEKTUALNE I OSOBNE USLUGE","35"],["3238","RAČUNALNE USLUGE","161"],["3239","OSTALE USLUGE","148.8"],["3293","REPREZENTACIJA","34"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","71"]]
- Payment date
- 2024-12-19
- Amount as printed
- 6590.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,590.97 € |
| Paid: 2026-06-29 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- MATERIJALNI TROŠKOVI 06/26
- Invoice number
- 55
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2026-06-19
- Due date
- 2026-06-29
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020004 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","28"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","2522.86"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","2248"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","447"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","306"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","114.55"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","27"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","467"],["3237","INTELEKTUALNE I OSOBNE USLUGE","39"],["3238","RAČUNALNE USLUGE","165"],["3239","OSTALE USLUGE","148.8"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","69"]]
- Payment date
- 2026-06-29
- Amount as printed
- 6582.21
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,582.21 € |
| Paid: 2025-04-03 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- MATERIJALNI TROŠKOVI 02/2025.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2025-03-31
- Due date
- 2025-04-03
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020004 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","29"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","2609.15"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","2159"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","441"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","299"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","114.55"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","28"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","474"],["3237","INTELEKTUALNE I OSOBNE USLUGE","40"],["3238","RAČUNALNE USLUGE","165"],["3239","OSTALE USLUGE","148.8"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","69"]]
- Payment date
- 2025-04-03
- Amount as printed
- 6576.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,576.50 € |
| Paid: 2025-07-02 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- MAT. TROŠKOVI 05/2025
- Invoice number
- 55
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2025-06-27
- Due date
- 2025-07-02
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3236
- Account name
- ZDRAVSTVENE I VETERINARSKE USLUGE
- Organisational classification
- 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020018 Zdravstvene i veterinarske usluge
- Breakdown by account
- [["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","474"],["3239","OSTALE USLUGE","148.8"],["3238","RAČUNALNE USLUGE","165"],["3237","INTELEKTUALNE I OSOBNE USLUGE","40"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","69"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","28"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","114.55"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","299"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","441"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","2159"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","2570.66"],["3211","SLUŽBENA PUTOVANJA","29"]]
- Payment date
- 2025-07-02
- Amount as printed
- 6538.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,538.01 € |
| Paid: 2025-07-24 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- MAT.TROŠK. 06/2025
- Invoice number
- 55
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2025-07-18
- Due date
- 2025-07-23
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020004 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","29"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","2546.76"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","2159"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","441"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","299"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","114.55"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","28"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","474"],["3237","INTELEKTUALNE I OSOBNE USLUGE","40"],["3238","RAČUNALNE USLUGE","165"],["3239","OSTALE USLUGE","148.8"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","69"]]
- Payment date
- 2025-07-24
- Amount as printed
- 6514.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,514.11 € |
| Paid: 2026-09-30 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- MATERIJALNI TROŠKOVI 09/26
- Invoice number
- 55
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2026-09-23
- Due date
- 2026-09-30
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020004 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","28"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","2407.39"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","2248"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","447"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","306"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","114.55"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","27"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","467"],["3237","INTELEKTUALNE I OSOBNE USLUGE","39"],["3238","RAČUNALNE USLUGE","165"],["3239","OSTALE USLUGE","148.8"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","69"]]
- Payment date
- 2026-09-30
- Amount as printed
- 6466.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,466.74 € |
| Paid: 2024-07-26 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- REF. ZA NABAVU PLINSKOG KOTLA
- Invoice number
- 4227
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 4227
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2024-06-04
- Due date
- 2024-07-26
- 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 PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109K210901 OPREMANJE USTANOVA PREDŠKOLSKOG ODGOJA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020043 Uređaji, strojevi i oprema za ostale namjene
- Payment date
- 2024-07-26
- Amount as printed
- 6233.85
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,233.85 € |
| Paid: 2024-07-05 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- MAT.TROŠKOVI ZA SVIBANJ 2024
- Invoice number
- 55
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2024-07-02
- Due date
- 2024-07-05
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020004 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","29"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","2469.79"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","213"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","1733"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","216"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","290"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","114.55"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","28"],["3234","KOMUNALNE USLUGE","280.9"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","422"],["3237","INTELEKTUALNE I OSOBNE USLUGE","40"],["3238","RAČUNALNE USLUGE","165"],["3239","OSTALE USLUGE","148.8"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","69"]]
- Payment date
- 2024-07-05
- Amount as printed
- 6219.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,219.04 € |
| Paid: 2026-09-21 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- ISP IZ DRŽ PROR 2026 - I CIKLUS
- Invoice number
- 23221
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 23221
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2026-09-14
- Due date
- 2026-09-21
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 23221
- Account name
- UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
- Organisational classification
- 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 521 POMOĆI IZ DRUGIH PRORAČUNA-PK
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020046 UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
- Payment date
- 2026-09-21
- Amount as printed
- 6201.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,201.00 € |
| Paid: 2024-12-11 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- MAT.TROŠKOVI ZA 11/2024
- Invoice number
- 55
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2024-12-06
- Due date
- 2024-12-11
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020004 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","30"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","2878.58"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","1733"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","216"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","290"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","114.55"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","28"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","422"],["3237","INTELEKTUALNE I OSOBNE USLUGE","40"],["3238","RAČUNALNE USLUGE","165"],["3239","OSTALE USLUGE","148.8"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","69"]]
- Payment date
- 2024-12-11
- Amount as printed
- 6134.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,134.93 € |
| Paid: 2024-01-29 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- I. KVARTAL-USL.TEK.IINV.ODRŽ.
- Invoice number
- 3232
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 3232
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2024-01-24
- Due date
- 2024-01-29
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3232
- Account name
- USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- Organisational classification
- 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020014 Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-01-29
- Amount as printed
- 6132.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,132.00 € |
| Paid: 2025-02-14 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- TEK. I INV. ODRŽ. I KVARTAL 2025.
- Invoice number
- 3232
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 3232
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2025-02-11
- Due date
- 2025-02-14
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3232
- Account name
- USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- Organisational classification
- 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020014 Usluge tekućeg i investicijskog održavanja
- Payment date
- 2025-02-14
- Amount as printed
- 6132.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,132.00 € |
| Paid: 2025-04-25 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- USLUGE.TEK.I.INVES.ODRŽ.-II.KVARTAL 2025
- Invoice number
- 3232
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 3232
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2025-04-24
- Due date
- 2025-04-25
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3232
- Account name
- USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- Organisational classification
- 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020014 Usluge tekućeg i investicijskog održavanja
- Payment date
- 2025-04-25
- Amount as printed
- 6132.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,132.00 € |
| Paid: 2024-10-18 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- MATERIJALNI TROŠKOVI 09/2024.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2024-10-14
- Due date
- 2024-10-18
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020004 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","29"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","2609.15"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","1733"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","216"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","290"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","114.55"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","28"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","422"],["3237","INTELEKTUALNE I OSOBNE USLUGE","40"],["3238","RAČUNALNE USLUGE","165"],["3239","OSTALE USLUGE","148.8"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","69"]]
- Payment date
- 2024-10-18
- Amount as printed
- 5864.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,864.50 € |
| Paid: 2026-03-31 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- POLICE OSIGURANJA 2026-PRVA I DRUGA RATA
- Invoice number
- 3292
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 3292
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2026-03-26
- Due date
- 2026-03-31
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292
- Account name
- PREMIJE OSIGURANJA
- Organisational classification
- 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020023 Premije osiguranja
- Payment date
- 2026-03-31
- Amount as printed
- 5799.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,799.49 € |
| Paid: 2024-09-20 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- MATERIJALNI TROŠKOVI 08/2024.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2024-09-16
- Due date
- 2024-09-20
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020004 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","29"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","2431.29"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","1733"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","216"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","290"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","114.55"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","28"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","422"],["3237","INTELEKTUALNE I OSOBNE USLUGE","40"],["3238","RAČUNALNE USLUGE","165"],["3239","OSTALE USLUGE","148.8"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","69"]]
- Payment date
- 2024-09-20
- Amount as printed
- 5686.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,686.64 € |
| Paid: 2024-12-12 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- FISK.ODRŽ.-UREĐ.,STROJ. I OPREMA
- Invoice number
- 3691
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 3691
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2024-12-05
- Due date
- 2024-12-12
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3691
- Account name
- TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA
- Organisational classification
- 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE
- Programme / activity
- A011209K120905 ODRŽAVANJE I OPREMANJE USTANOVA PREDŠKOLSKOG ODGOJA
- Funding source
- 52 POMOĆI IZ DRUGIH PRORAČUNA
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09010078 Tekući prijenosi između proračunskih korisnika istog proračuna
- Payment date
- 2024-12-12
- Amount as printed
- 5000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,000.00 € |
| Paid: 2024-12-12 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- FISK.ODRŽ.-UR.OPREMA I NAMJEŠTAJ
- Invoice number
- 3691
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 3691
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2024-12-05
- Due date
- 2024-12-12
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3691
- Account name
- TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA
- Organisational classification
- 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE
- Programme / activity
- A011209K120905 ODRŽAVANJE I OPREMANJE USTANOVA PREDŠKOLSKOG ODGOJA
- Funding source
- 52 POMOĆI IZ DRUGIH PRORAČUNA
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09010078 Tekući prijenosi između proračunskih korisnika istog proračuna
- Payment date
- 2024-12-12
- Amount as printed
- 5000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,000.00 € |
| Paid: 2025-10-01 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- FIS.OD. UR.OPREMA I NAMJ.
- Invoice number
- 3691
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 3691
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2025-09-26
- Due date
- 2025-10-01
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3691
- Account name
- TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA
- Organisational classification
- 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE
- Programme / activity
- A011209K120905 ODRŽAVANJE I OPREMANJE USTANOVA PREDŠKOLSKOG ODGOJA
- Funding source
- 52 POMOĆI IZ DRUGIH PRORAČUNA
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09010098 TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA
- Payment date
- 2025-10-01
- Amount as printed
- 5000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,000.00 € |
| Paid: 2025-10-01 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- FIS.ODRŽ.UREĐ.STROJ.OPREMA ZA OST.NAM.
- Invoice number
- 3691
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 3691
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2025-09-26
- Due date
- 2025-10-01
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3691
- Account name
- TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA
- Organisational classification
- 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE
- Programme / activity
- A011209K120905 ODRŽAVANJE I OPREMANJE USTANOVA PREDŠKOLSKOG ODGOJA
- Funding source
- 52 POMOĆI IZ DRUGIH PRORAČUNA
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09010098 TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA
- Payment date
- 2025-10-01
- Amount as printed
- 5000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,000.00 € |
| Paid: 2025-07-28 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- DRŽAV.PRORAČ. 2025-I.CIKLUS
- Invoice number
- 45
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 45
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2025-07-22
- Due date
- 2025-07-28
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 23221
- Account name
- UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
- Organisational classification
- 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 521 POMOĆI IZ DRUGIH PRORAČUNA-PK
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020045 UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
- Payment date
- 2025-07-28
- Amount as printed
- 4843.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,843.00 € |
| Paid: 2025-10-01 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- DODATNA SREDSTVA-TEKUĆE ODRŽAVANJE
- Invoice number
- 3232
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 3232
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2025-09-26
- Due date
- 2025-10-01
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3232
- Account name
- USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- Organisational classification
- 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020014 Usluge tekućeg i investicijskog održavanja
- Payment date
- 2025-10-01
- Amount as printed
- 4544.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,544.66 € |
| Paid: 2026-09-11 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- MT(ENERGIJA I KOMUN.USLUGE) 07/2026.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2026-09-01
- Due date
- 2026-09-11
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3223
- Account name
- ENERGIJA
- Organisational classification
- 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020009 Energija
- Breakdown by account
- [["3223","ENERGIJA","2412.64"],["3234","KOMUNALNE USLUGE","1939.95"]]
- Payment date
- 2026-09-11
- Amount as printed
- 4352.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,352.59 € |
| Paid: 2025-10-02 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- MT 8/25 (ENERGIJA I KOM. USLUGE)
- Invoice number
- 55
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2025-09-26
- Due date
- 2025-10-02
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3223
- Account name
- ENERGIJA
- Organisational classification
- 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020009 Energija
- Breakdown by account
- [["3223","ENERGIJA","1859.9"],["3234","KOMUNALNE USLUGE","2445.26"]]
- Payment date
- 2025-10-02
- Amount as printed
- 4305.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,305.16 € |
| Paid: 2026-09-21 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- PREHRANA 08/2026.
- Invoice number
- 3222
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 3222
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2026-09-15
- Due date
- 2026-09-21
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3222
- Account name
- MATERIJAL I SIROVINE
- Organisational classification
- 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020008 Materijal i sirovine
- Payment date
- 2026-09-21
- Amount as printed
- 4060.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,060.00 € |
| Paid: 2026-09-24 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- REF. ZA POPRAVAK VODOVODNE INSTALACIJE
- Invoice number
- 3232
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 3232
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2026-05-25
- Due date
- 2026-09-24
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3232
- Account name
- USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- Organisational classification
- 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020014 Usluge tekućeg i investicijskog održavanja
- Payment date
- 2026-09-24
- Amount as printed
- 4047.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,047.38 € |
| Paid: 2024-09-11 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- PREHRANA 08/2024.
- Invoice number
- 3222
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 3222
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2024-09-05
- Due date
- 2024-09-11
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3222
- Account name
- MATERIJAL I SIROVINE
- Organisational classification
- 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020008 Materijal i sirovine
- Payment date
- 2024-09-11
- Amount as printed
- 4000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,000.00 € |
| Paid: 2025-11-28 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- MT 10/25 (ENERGIJA I KOMUNAL.USLUGE)
- Invoice number
- 55
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2025-11-25
- Due date
- 2025-11-28
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3223
- Account name
- ENERGIJA
- Organisational classification
- 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020009 Energija
- Breakdown by account
- [["3223","ENERGIJA","1939.19"],["3234","KOMUNALNE USLUGE","1910.14"]]
- Payment date
- 2025-11-28
- Amount as printed
- 3849.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,849.33 € |
| Paid: 2024-06-24 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- ISPL.IZ DRŽ.PRORAČUNA-2024-PRVI CIKLUS
- Invoice number
- 23221
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 23221
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2024-06-10
- Due date
- 2024-06-24
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 23221
- Account name
- UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
- Organisational classification
- 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 521 POMOĆI IZ DRUGIH PRORAČUNA-PK
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020045 UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
- Payment date
- 2024-06-24
- Amount as printed
- 3804.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,804.40 € |