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: 2024-01-26	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 NAKNADA ČL. UPRAVNIH VIJEĆA 12/2023. Invoice number 3291 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3291 Partner VAT id as printed HR43821234370 Invoice date 2024-01-22 Due date 2024-01-26 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 2024-01-26 Amount as printed 830.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	830.08 €
Paid: 2024-07-16	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-LIPANJ 2024 Invoice number 3121 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3121 Partner VAT id as printed HR43821234370 Invoice date 2024-07-10 Due date 2024-07-16 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 2024-07-16 Amount as printed 813.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	813.07 €
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 INFORMATIČKE OPREME Invoice number 4221 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 4221 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 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 2024-07-26 Amount as printed 790.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	790.00 €
Paid: 2024-07-23	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 ISPL.JUB.NAGRADA TRAVANJ-LIPANJ 2024 Invoice number 3121 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3121 Partner VAT id as printed HR43821234370 Invoice date 2024-07-16 Due date 2024-07-23 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 2024-07-23 Amount as printed 784.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	784.00 €
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 ISPL.JUBILAR.NAGRADA ZAP.DV 04.-06.2025. 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 720.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	720.00 €
Paid: 2025-12-30	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 ISPLATA IZ DRŽ.PRO..2025.-II.CIKLUS-TUR Invoice number 23221 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 23221 Partner VAT id as printed HR43821234370 Invoice date 2025-12-24 Due date 2025-12-30 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 2025-12-30 Amount as printed 715.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	715.50 €
Paid: 2025-11-25	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 UPRAVNA VIJEĆA ZA LISTOPAD 2025. Invoice number 3291 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3291 Partner VAT id as printed HR43821234370 Invoice date 2025-11-19 Due date 2025-11-24 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 2025-11-25 Amount as printed 698.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	698.05 €
Paid: 2026-01-28	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 NAKNADA ČL. UPRAVNIH VIJEĆA 12/2025. Invoice number 3291 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3291 Partner VAT id as printed HR43821234370 Invoice date 2026-01-21 Due date 2026-01-28 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 2026-01-28 Amount as printed 698.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	698.05 €
Paid: 2026-02-23	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 NAKNADA ČL. UPR. VIJEĆA 01/2026. Invoice number 3291 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3291 Partner VAT id as printed HR43821234370 Invoice date 2026-02-17 Due date 2026-02-23 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 2026-02-23 Amount as printed 698.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	698.05 €
Paid: 2026-03-24	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 02/26 Invoice number 3291 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3291 Partner VAT id as printed HR43821234370 Invoice date 2026-03-18 Due date 2026-03-24 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 2026-03-24 Amount as printed 698.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	698.05 €
Paid: 2026-06-25	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 NAKN. ČL. UPRAV. VIJEĆA 05/26 Invoice number 3291 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3291 Partner VAT id as printed HR43821234370 Invoice date 2026-06-19 Due date 2026-06-24 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 2026-06-25 Amount as printed 698.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	698.05 €
Paid: 2024-12-23	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 ROĐENJE DJETETA 12/2024. Invoice number 3121 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3121 Partner VAT id as printed HR43821234370 Invoice date 2024-12-18 Due date 2024-12-23 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 2024-12-23 Amount as printed 664.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	664.00 €
Paid: 2025-11-04	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 ISPLATA POM. ZA ROĐENJE DJETETA-BARBERIĆ Invoice number 3121 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3121 Partner VAT id as printed HR43821234370 Invoice date 2025-10-27 Due date 2025-11-04 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 2025-11-04 Amount as printed 664.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	664.00 €
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 UV 03/2024 Invoice number 3291 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3291 Partner VAT id as printed HR43821234370 Invoice date 2024-04-24 Due date 2024-04-29 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 2024-04-29 Amount as printed 622.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	622.57 €
Paid: 2025-05-12	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 04/25. - SMRTNI SLUČAJ - VESNA KRANJČEC Invoice number 3121 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3121 Partner VAT id as printed HR43821234370 Invoice date 2025-04-25 Due date 2025-05-12 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 2025-05-12 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	600.00 €
Paid: 2025-12-22	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.POM.ZA SMR.SLUČ.KOLARIĆ 12/25 Invoice number 3121 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3121 Partner VAT id as printed HR43821234370 Invoice date 2025-12-16 Due date 2025-12-22 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 2025-12-22 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	600.00 €
Paid: 2026-07-24	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 USKRS 2026-SRPANJ 2026. 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 2026-07-24 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 2026-07-24 Amount as printed 589.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	589.64 €
Paid: 2025-03-21	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 ISPLATA NAKN. ČL. UPRAV. VIJEĆA 02/25 Invoice number 3291 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3291 Partner VAT id as printed HR43821234370 Invoice date 2025-03-18 Due date 2025-03-21 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 2025-03-21 Amount as printed 570.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	570.68 €
Paid: 2026-06-26	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 USKRS 2026. - LIPANJ 2026. Invoice number 3121 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3121 Partner VAT id as printed HR43821234370 Invoice date 2026-06-18 Due date 2026-06-26 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 2026-06-26 Amount as printed 569.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	569.76 €
Paid: 2026-05-22	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 NAKN. ČL. UPRAVNIH VIJEĆA 04/26 Invoice number 3291 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3291 Partner VAT id as printed HR43821234370 Invoice date 2026-05-18 Due date 2026-05-22 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 2026-05-22 Amount as printed 558.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	558.44 €
Paid: 2026-07-28	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 NAKN. ČL. UPRAVNIH VIJEĆA 06/26 Invoice number 3291 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3291 Partner VAT id as printed HR43821234370 Invoice date 2026-07-17 Due date 2026-07-28 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 2026-07-28 Amount as printed 558.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	558.44 €
Paid: 2025-05-23	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 UPRAVNA VIJEĆA 04/25 Invoice number 3291 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3291 Partner VAT id as printed HR43821234370 Invoice date 2025-05-21 Due date 2025-05-23 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 2025-05-23 Amount as printed 514.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	514.70 €
Paid: 2025-10-23	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 UPRAVNA VIJEĆA RUJAN 2025 Invoice number 3291 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3291 Partner VAT id as printed HR43821234370 Invoice date 2025-10-20 Due date 2025-10-23 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 2025-10-23 Amount as printed 514.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	514.70 €
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 NAKN. ČL. UPRAV. VIJEĆA 5/24 Invoice number 3291 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3291 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 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 2024-07-03 Amount as printed 466.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	466.92 €
Paid: 2024-11-06	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.UPRAVNIH VIJEĆA-09/24 Invoice number 3291 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3291 Partner VAT id as printed HR43821234370 Invoice date 2024-10-31 Due date 2024-11-06 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 2024-11-06 Amount as printed 466.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	466.92 €
Paid: 2024-01-25	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 JUBILARNE NAGRADE ZAPOSL.DV-10-12/2023 Invoice number 3121 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3121 Partner VAT id as printed HR43821234370 Invoice date 2024-01-19 Due date 2024-01-26 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 2024-01-25 Amount as printed 398.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	398.17 €
Paid: 2024-02-23	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 POMOĆ ZA SMRT.SL.,OTPREMNINE,ROĐ.DJETETA Invoice number 3121 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3121 Partner VAT id as printed HR43821234370 Invoice date 2024-02-19 Due date 2024-02-23 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 2024-02-23 Amount as printed 398.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	398.17 €
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 USKRS 2026. - KOLOVOZ 2026. Invoice number 3121 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3121 Partner VAT id as printed HR43821234370 Invoice date 2026-09-18 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 382.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	382.11 €
Paid: 2025-08-04	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 USKRS 2025.-07/2025. Invoice number 3121 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3121 Partner VAT id as printed HR43821234370 Invoice date 2025-07-22 Due date 2025-08-01 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 2025-08-04 Amount as printed 370.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	370.53 €
Paid: 2025-08-27	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 UV 07/2025 Invoice number 3291 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3291 Partner VAT id as printed HR43821234370 Invoice date 2025-08-22 Due date 2025-08-27 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 2025-08-27 Amount as printed 360.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.29 €
Paid: 2025-11-21	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 USKRS 2025.- STUDENI 2025. Invoice number 3121 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3121 Partner VAT id as printed HR43821234370 Invoice date 2025-11-12 Due date 2025-11-21 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 2025-11-21 Amount as printed 355.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	355.76 €
Paid: 2024-08-16	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., SRPANJ 2024. Invoice number 3121 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3121 Partner VAT id as printed HR43821234370 Invoice date 2024-08-13 Due date 2024-08-16 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 2024-08-16 Amount as printed 349.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	349.30 €
Paid: 2024-02-02	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 REFUND. BOŽIĆNICE DJELATNICIMA DV 2023 Invoice number 3121 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3121 Partner VAT id as printed HR43821234370 Invoice date 2024-01-24 Due date 2024-02-02 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 2024-02-02 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	331.81 €
Paid: 2025-03-31	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 REGRES 2024. - OŽUJAK 2025. Invoice number 3121 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3121 Partner VAT id as printed HR43821234370 Invoice date 2025-03-26 Due date 2025-03-31 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 2025-03-31 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	331.81 €
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 USKRS 2024 - STUDENI 2024. Invoice number 3121 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3121 Partner VAT id as printed HR43821234370 Invoice date 2024-12-13 Due date 2024-12-20 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 2024-12-19 Amount as printed 260.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	260.95 €
Paid: 2025-09-25	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 USKRS 2025 - KOLOVOZ 2025. Invoice number 3121 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3121 Partner VAT id as printed HR43821234370 Invoice date 2025-09-12 Due date 2025-09-25 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 2025-09-25 Amount as printed 259.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	259.85 €
Paid: 2024-07-23	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 ISPL. NAKN. ČL. UPR. VIJEĆA 6/24 Invoice number 3291 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3291 Partner VAT id as printed HR43821234370 Invoice date 2024-07-17 Due date 2024-07-23 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 2024-07-23 Amount as printed 259.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	259.40 €
Paid: 2025-07-21	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 UV 06/2025 Invoice number 3291 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3291 Partner VAT id as printed HR43821234370 Invoice date 2025-07-16 Due date 2025-07-18 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 2025-07-21 Amount as printed 257.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.35 €
Paid: 2024-12-20	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 NAKNADA ČL.UPRAVNIH VIJEĆA ZA 11/2024 Invoice number 3291 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3291 Partner VAT id as printed HR43821234370 Invoice date 2024-12-17 Due date 2024-12-20 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 2024-12-20 Amount as printed 207.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.52 €
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 USKRS 10/24 Invoice number 3121 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3121 Partner VAT id as printed HR43821234370 Invoice date 2024-11-14 Due date 2024-11-19 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 2024-11-19 Amount as printed 161.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	161.24 €

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