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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: 2025-01-20	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. UPRAV. VIJEĆA 12/24 Invoice number 3291 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3291 Partner VAT id as printed HR43821234370 Invoice date 2025-01-16 Due date 2025-01-21 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 2025-01-20 Amount as printed 155.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.64 €
Paid: 2025-01-28	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 POKLON ZA SV. NIKOLU 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 2025-01-27 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 2025-01-28 Amount as printed 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	140.00 €
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 USKRS 2024-KOLOVOZ 2024 Invoice number 3121 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3121 Partner VAT id as printed HR43821234370 Invoice date 2024-09-18 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 138.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	138.95 €
Paid: 2026-01-22	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 USKRS 2025 - LISTOPAD 2025. Invoice number 3121 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3121 Partner VAT id as printed HR43821234370 Invoice date 2026-01-14 Due date 2026-01-22 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 2026-01-22 Amount as printed 127.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	127.92 €
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 USKRS 2024-09/2024 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 35.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	35.25 €