Type not statedPayment recipient

DV MAKSIMIR

OIB 43821234370

245 records · largest amount first, within each status and currency

Source of every record: Grad Zagreb· Paid

Date	Other party	Purpose / title	Amount
Paid: 2025-09-08	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 08/2025 Invoice number 3222 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3222 Partner VAT id as printed HR43821234370 Invoice date 2025-09-03 Due date 2025-09-05 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 2025-09-08 Amount as printed 3750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,750.00 €
Paid: 2024-11-22	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 SANACIJU STOLARIJE Invoice number 3232 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3232 Partner VAT id as printed HR43821234370 Invoice date 2024-03-11 Due date 2024-11-21 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 2024-11-22 Amount as printed 3537.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,537.38 €
Paid: 2025-12-24	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 DRŽ.PROR.2025-II.CIKL.(PREDŠK.,DAR,NAC.M Invoice number 23221 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 23221 Partner VAT id as printed HR43821234370 Invoice date 2025-12-23 Due date 2025-12-24 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 2025-12-24 Amount as printed 3147.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,147.40 €
Paid: 2025-05-27	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 UREĐENJE PLINODOJAVE Invoice number 3691 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3691 Partner VAT id as printed HR43821234370 Invoice date 2025-05-05 Due date 2025-05-27 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 2025-05-27 Amount as printed 3122.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,122.50 €
Paid: 2026-07-27	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 JUBILARNE NAGRADE ZAPOSL.DV-TRAVANJ-LIPA Invoice number 3121 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3121 Partner VAT id as printed HR43821234370 Invoice date 2026-07-17 Due date 2026-07-27 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 2026-07-27 Amount as printed 3009.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,009.08 €
Paid: 2024-10-14	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 ISPL.IZ DRŽ.PRORAČUNA-2024-II CIKLUS Invoice number 23221 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 23221 Partner VAT id as printed HR43821234370 Invoice date 2024-10-04 Due date 2024-10-14 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 2024-10-14 Amount as printed 3004.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,004.40 €
Paid: 2024-08-09	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 06/2024. Invoice number 3223 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3223 Partner VAT id as printed HR43821234370 Invoice date 2024-08-06 Due date 2024-08-09 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 2024-08-09 Amount as printed 2922.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,922.43 €
Paid: 2025-09-03	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 MT 07/2025-ENERG. I KOMUN. Invoice number 55 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 55 Partner VAT id as printed HR43821234370 Invoice date 2025-09-01 Due date 2025-09-03 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","2211.32"],["3234","KOMUNALNE USLUGE","660.67"]] Payment date 2025-09-03 Amount as printed 2871.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,871.99 €
Paid: 2026-09-25	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 REGRES 2025.2026.-RUJAN 2026. Invoice number 3121 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3121 Partner VAT id as printed HR43821234370 Invoice date 2026-09-21 Due date 2026-09-25 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 2026-09-25 Amount as printed 2800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,800.00 €
Paid: 2025-07-31	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 REF. ZA NABAVU I UGRADNJU KLIMA UREĐAJA Invoice number 3232 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3232 Partner VAT id as printed HR43821234370 Invoice date 2025-06-10 Due date 2025-07-31 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 USTANOVE U 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 2025-07-31 Amount as printed 2706.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,706.25 €
Paid: 2025-04-02	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 REF. ZA UREĐENJE KONTROLE PRISTUPA Invoice number 3232 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3232 Partner VAT id as printed HR43821234370 Invoice date 2025-03-03 Due date 2025-04-03 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 2025-04-02 Amount as printed 2645.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,645.00 €
Paid: 2026-03-10	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 DIDAKTIKE Invoice number 3225 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3225 Partner VAT id as printed HR43821234370 Invoice date 2026-01-07 Due date 2026-03-10 Recipient place ZAGREB Person type as published P Economic classification 3225 Account name SITNI INVENTAR I AUTOGUME 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 09020011 Sitni inventar i autogume Payment date 2026-03-10 Amount as printed 2642.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,642.75 €
Paid: 2024-07-03	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 ENERGIJA 5/2024. Invoice number 3223 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3223 Partner VAT id as printed HR43821234370 Invoice date 2024-06-27 Due date 2024-07-03 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 2024-07-03 Amount as printed 2565.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,565.65 €
Paid: 2025-12-19	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 REGRES 2024. I 2025.-PROSINAC 2025. Invoice number 3121 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3121 Partner VAT id as printed HR43821234370 Invoice date 2025-12-12 Due date 2025-12-19 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 2025-12-19 Amount as printed 2548.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,548.48 €
Paid: 2025-04-22	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. JUBILARNIH NAGRADA 01-03/2025. Invoice number 3121 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3121 Partner VAT id as printed HR43821234370 Invoice date 2025-04-16 Due date 2025-04-22 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 2025-04-22 Amount as printed 2520.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,520.00 €
Paid: 2024-11-19	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 REF. ZA NABAVU INFORMATIČKE OPREME Invoice number 4221 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 4221 Partner VAT id as printed HR43821234370 Invoice date 2024-10-18 Due date 2024-11-19 Recipient place ZAGREB Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ 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 09020038 Uredska oprema i namještaj Payment date 2024-11-19 Amount as printed 2388.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,388.38 €
Paid: 2024-06-05	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 USKRS 2024 - SVIBANJ 2024. Invoice number 3121 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3121 Partner VAT id as printed HR43821234370 Invoice date 2024-05-28 Due date 2024-06-05 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 2024-06-05 Amount as printed 2242.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,242.43 €
Paid: 2026-04-21	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 JUBILARNE NAGRADE DV ZA 1-3/26. Invoice number 3121 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3121 Partner VAT id as printed HR43821234370 Invoice date 2026-04-14 Due date 2026-04-21 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 2026-04-21 Amount as printed 2127.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,127.37 €
Paid: 2025-08-07	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 INFORMATIČKE OPREME Invoice number 4221 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 4221 Partner VAT id as printed HR43821234370 Invoice date 2025-07-15 Due date 2025-08-07 Recipient place ZAGREB Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ 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 09020038 UREDSKA OPREMA I NAMJEŠTAJ Payment date 2025-08-07 Amount as printed 2082.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,082.50 €
Paid: 2024-09-03	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 ENERGIJA 07/24 Invoice number 3223 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3223 Partner VAT id as printed HR43821234370 Invoice date 2024-08-30 Due date 2024-09-02 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 Payment date 2024-09-03 Amount as printed 1989.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,989.36 €
Paid: 2025-01-23	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 JUBILARNE NAGRADE ZAPOSL.DV 10-12/2024 Invoice number 3121 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3121 Partner VAT id as printed HR43821234370 Invoice date 2025-01-21 Due date 2025-01-24 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 2025-01-23 Amount as printed 1960.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,960.00 €
Paid: 2025-01-03	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 ISPL.DRŽAV.PRORAČ.III-CIKLUS Invoice number 23221 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 23221 Partner VAT id as printed HR43821234370 Invoice date 2024-12-31 Due date 2024-12-31 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 09022045 UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Payment date 2025-01-03 Amount as printed 1920.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,920.60 €
Paid: 2024-01-30	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 REGRES DJELAT.DV-2022,2023,2024-SIJEĆANJ Invoice number 3121 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3121 Partner VAT id as printed HR43821234370 Invoice date 2024-01-23 Due date 2024-01-30 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 2024-01-30 Amount as printed 1877.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,877.48 €
Paid: 2024-12-03	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 MT 10/2024 (ENERGIJA I KOM. USLUGE) Invoice number 3223 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3223 Partner VAT id as printed HR43821234370 Invoice date 2024-11-28 Due date 2024-12-02 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 Payment date 2024-12-03 Amount as printed 1720.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,720.47 €
Paid: 2024-10-25	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 ISPL.JUBILARNIH NAGR.-SRPANJ-RUJAN 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 2024-10-25 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 2024-10-25 Amount as printed 1568.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,568.00 €
Paid: 2025-01-31	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 REGRES 2023,2024,2025-SIJEĆANJ 2025. Invoice number 3121 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3121 Partner VAT id as printed HR43821234370 Invoice date 2025-01-29 Due date 2025-01-31 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 2025-01-31 Amount as printed 1520.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,520.76 €
Paid: 2026-04-24	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 USKRS ZA 04/2026. Invoice number 3121 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3121 Partner VAT id as printed HR43821234370 Invoice date 2026-04-16 Due date 2026-04-24 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 2026-04-24 Amount as printed 1499.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,499.24 €
Paid: 2025-04-17	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 UREĐENJE KONTROLE PRISTUPA- II. DIO Invoice number 3232 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3232 Partner VAT id as printed HR43821234370 Invoice date 2025-03-25 Due date 2025-04-21 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 2025-04-17 Amount as printed 1487.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,487.50 €
Paid: 2024-04-23	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 JUBILARNE NAGRADE ZAPOSL.DV. 01-03/2024 Invoice number 3121 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3121 Partner VAT id as printed HR43821234370 Invoice date 2024-04-15 Due date 2024-04-23 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 2024-04-23 Amount as printed 1456.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,456.00 €
Paid: 2025-04-02	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 REF. ZA POPRAVAK CENTRALNOG GRIJANJA Invoice number 3232 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3232 Partner VAT id as printed HR43821234370 Invoice date 2025-01-27 Due date 2025-04-03 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 2025-04-02 Amount as printed 1406.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,406.25 €
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 NAKNADA ČL. UPRAV. VIJEĆA 07,08/26 Invoice number 3291 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3291 Partner VAT id as printed HR43821234370 Invoice date 2026-09-21 Due date 2026-09-24 Recipient place ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO Organisational classification 009 USTANOVE U 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 09020022 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2026-09-24 Amount as printed 1396.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,396.10 €
Paid: 2024-09-27	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, OTPREM, ROĐ. DJETETA 9/ Invoice number 3121 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3121 Partner VAT id as printed HR43821234370 Invoice date 2024-09-20 Due date 2024-09-27 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 2024-09-27 Amount as printed 1328.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,328.00 €
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 7/2025-DV-SMRT.SLUČAJ,ROĐ.DJETETA,OTPREM Invoice number 3121 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3121 Partner VAT id as printed HR43821234370 Invoice date 2025-07-17 Due date 2025-07-28 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 2025-07-28 Amount as printed 1264.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,264.00 €
Paid: 2024-09-25	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 REGRES 2023-2024/RUJAN 2024 Invoice number 3121 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3121 Partner VAT id as printed HR43821234370 Invoice date 2024-09-20 Due date 2024-09-25 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 2024-09-25 Amount as printed 1244.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,244.28 €
Paid: 2024-11-15	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 REGRES 2023. I 2024.-STUDENI 2024. Invoice number 3121 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3121 Partner VAT id as printed HR43821234370 Invoice date 2024-11-13 Due date 2024-11-15 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 2024-11-15 Amount as printed 1227.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,227.69 €
Paid: 2024-07-22	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.POMOĆI DJELATNICIMA DV-SRPANJ 2024 Invoice number 3121 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3121 Partner VAT id as printed HR43821234370 Invoice date 2024-07-15 Due date 2024-07-22 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 2024-07-22 Amount as printed 1224.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,224.00 €
Paid: 2024-11-07	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 KUH.SUDOPERA Invoice number 4227 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 4227 Partner VAT id as printed HR43821234370 Invoice date 2024-09-16 Due date 2024-11-07 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 2024-11-07 Amount as printed 1156.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,156.25 €
Paid: 2026-06-24	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 ISPLATA NAKN.NEISKORIŠTENI G.O. 06/26 Invoice number 3121 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3121 Partner VAT id as printed HR43821234370 Invoice date 2026-06-16 Due date 2026-06-24 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 2026-06-24 Amount as printed 1132.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,132.61 €
Paid: 2024-03-01	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 RUŠENJE I OREZIVANJE STABALA Invoice number 3232 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3232 Partner VAT id as printed HR43821234370 Invoice date 2023-12-14 Due date 2024-03-02 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 2024-03-01 Amount as printed 1125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,125.00 €
Paid: 2026-09-17	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, I RATA Invoice number 3292 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3292 Partner VAT id as printed HR43821234370 Invoice date 2026-09-10 Due date 2026-09-17 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 2026-09-17 Amount as printed 858.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	858.34 €

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