| 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
- AKMT 11-12/2024-ENERGIJA I KOM.USLUGE
- Invoice number
- 55
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2024-12-18
- Due date
- 2024-12-20
- 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","17500"],["3234","KOMUNALNE USLUGE","5086.1"]]
- Payment date
- 2024-12-20
- Amount as printed
- 22586.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 22,586.10 € |
| Paid: 2026-02-03 | 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
- AKONT.MATERIJALNI TROŠKOVA ZA 01/26.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2026-01-28
- Due date
- 2026-02-02
- 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","2715.31"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","530"],["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"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","6195"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","27"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","7866"],["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
- 2026-02-03
- Amount as printed
- 20898.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20,898.66 € |
| Paid: 2026-06-12 | 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
- FISKALNA ODRŽIVOST DV-IZVOR 5.2.
- Invoice number
- 3691
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 3691
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2026-06-01
- Due date
- 2026-06-12
- 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
- 09010100 Tekući prijenosi između proračunskih korisnika istog proračuna
- Payment date
- 2026-06-12
- Amount as printed
- 19700.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 19,700.00 € |
| Paid: 2024-06-21 | 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
- ISPL.POMOĆI ZAPOSL.DV-LIPANJ 2024
- Invoice number
- 3121
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 3121
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2024-06-18
- Due date
- 2024-06-21
- 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
- 2024-06-21
- Amount as printed
- 19599.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 19,599.55 € |
| Paid: 2024-04-10 | 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
- PREHRANA 03/2024.
- Invoice number
- 3222
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 3222
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2024-04-03
- Due date
- 2024-04-10
- 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
- 2024-04-10
- Amount as printed
- 17598.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 17,598.00 € |
| 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
- DODATNA SRED.ZA TEK.I INV.ODRŽAVANJE
- Invoice number
- 3232
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 3232
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2024-01-25
- Due date
- 2024-01-30
- 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
- 2024-01-30
- Amount as printed
- 15600.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15,600.00 € |
| 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
- ISP POM SMRT OTPR ROĐ DJET 9/26
- 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
- 15485.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 15,485.38 € |
| Paid: 2024-03-28 | 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
- MATERIJALNI TROŠKOVI 02/2024.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2024-03-25
- Due date
- 2024-03-29
- 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","31"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","2623.75"],["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","2519.27"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","7222"],["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
- 2024-03-28
- Amount as printed
- 15413.37
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15,413.37 € |
| Paid: 2025-11-07 | 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
- PREHRANA 10/25.
- Invoice number
- 3222
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 3222
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2025-11-04
- Due date
- 2025-11-07
- 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
- 2025-11-07
- Amount as printed
- 15310.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15,310.00 € |
| Paid: 2024-11-11 | 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 10/2024.
- Invoice number
- 3222
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 3222
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2024-11-06
- Due date
- 2024-11-11
- 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
- 2024-11-11
- Amount as printed
- 15110.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15,110.00 € |
| Paid: 2024-09-06 | 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
- MAT.TROŠKOVI ZA 07/2024
- Invoice number
- 55
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2024-09-03
- Due date
- 2024-09-06
- 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","2508.27"],["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"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","6132"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","28"],["3234","KOMUNALNE USLUGE","2994.82"],["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
- 2024-09-06
- Amount as printed
- 15103.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15,103.44 € |
| Paid: 2024-05-31 | 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
- MATERIJALNI TROŠKOVI TRAVANJ 2024.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2024-05-28
- Due date
- 2024-05-31
- 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","2585.25"],["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"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","6132"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","28"],["3234","KOMUNALNE USLUGE","2665.03"],["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
- 2024-05-31
- Amount as printed
- 14850.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 14,850.63 € |
| Paid: 2024-06-07 | 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
- PREHRANA 05/2024.
- Invoice number
- 3222
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 3222
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2024-06-03
- Due date
- 2024-06-07
- 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
- 2024-06-07
- Amount as printed
- 14570.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 14,570.00 € |
| Paid: 2025-04-07 | 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
- PREHRANA 03/2025.
- Invoice number
- 3222
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 3222
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2025-04-02
- Due date
- 2025-04-07
- 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
- 2025-04-07
- Amount as printed
- 14557.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 14,557.00 € |
| Paid: 2026-04-10 | 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
- PREHRANA 03/2026.
- Invoice number
- 3222
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 3222
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2026-04-07
- Due date
- 2026-04-10
- 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
- 2026-04-10
- Amount as printed
- 14133.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 14,133.00 € |
| 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
- AK. MT. ZA 06/2024.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2024-08-12
- Due date
- 2024-08-16
- 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","2508.27"],["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","8154.94"],["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
- 2024-08-16
- Amount as printed
- 14131.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 14,131.56 € |
| Paid: 2025-05-13 | 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 04/2025
- Invoice number
- 3222
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 3222
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2025-05-08
- Due date
- 2025-05-13
- 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
- 2025-05-13
- Amount as printed
- 14070.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 14,070.00 € |
| Paid: 2025-04-30 | 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
- MAT.TROŠK. 03/2025
- Invoice number
- 55
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2025-04-29
- Due date
- 2025-04-30
- 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","29"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","2647.64"],["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","7873"],["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
- 2025-04-30
- Amount as printed
- 14013.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 14,013.99 € |
| Paid: 2025-10-07 | 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
- PREHRANA 09/2025.
- Invoice number
- 3222
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 3222
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2025-10-02
- Due date
- 2025-10-07
- 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
- 2025-10-07
- Amount as printed
- 13640.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13,640.00 € |
| Paid: 2026-06-10 | 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
- PREHRANA ZA SVIBANJ 2026.
- Invoice number
- 3222
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 3222
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2026-06-02
- Due date
- 2026-06-10
- 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
- 2026-06-10
- Amount as printed
- 13640.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13,640.00 € |
| Paid: 2024-02-09 | 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
- PREHRANA 01/2024.
- Invoice number
- 3222
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 3222
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2024-02-02
- Due date
- 2024-02-09
- 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
- 2024-02-09
- Amount as printed
- 13600.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13,600.00 € |
| Paid: 2025-09-23 | 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.SMRT.SLU.OTPR.ROĐ.DJET. ZA 09 2025
- Invoice number
- 3121
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 3121
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2025-09-15
- Due date
- 2025-09-23
- 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
- 2025-09-23
- Amount as printed
- 13598.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 13,598.48 € |
| Paid: 2025-03-28 | 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 POM ZA SMRT, OTPR, ROĐ. DJET. 03/25
- Invoice number
- 3121
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 3121
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2025-03-25
- Due date
- 2025-03-28
- 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
- 2025-03-28
- Amount as printed
- 13473.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 13,473.98 € |
| Paid: 2025-06-09 | 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
- PREHRANA 05/2025
- Invoice number
- 3222
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 3222
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2025-06-05
- Due date
- 2025-06-09
- 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
- 2025-06-09
- Amount as printed
- 13390.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13,390.00 € |
| Paid: 2026-04-29 | 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
- MATERIJALNI TROŠKOVI 04/2026
- Invoice number
- 55
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2026-04-21
- Due date
- 2026-04-29
- 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","2561.35"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","530"],["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"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","6195"],["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
- 2026-04-29
- Amount as printed
- 13345.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13,345.70 € |
| Paid: 2025-10-31 | 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
- MATERIJALNI TROŠKOVI ZA 10/2025.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2025-10-23
- Due date
- 2025-10-31
- 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","2753.8"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","465"],["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"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","6132"],["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
- 2025-10-31
- Amount as printed
- 13318.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13,318.15 € |
| Paid: 2026-07-30 | 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 ZA SRPANJ 2026.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2026-07-17
- Due date
- 2026-07-30
- 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","2484.37"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","530"],["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"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","6195"],["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
- 2026-07-30
- Amount as printed
- 13268.72
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13,268.72 € |
| 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
- PREHRANA 12/2024.
- Invoice number
- 3222
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 3222
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2024-12-16
- Due date
- 2024-12-20
- 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
- 2024-12-19
- Amount as printed
- 13250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13,250.00 € |
| Paid: 2025-09-02 | 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 07/2025
- Invoice number
- 55
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2025-08-29
- Due date
- 2025-09-02
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3431
- Account name
- BANKARSKE USLUGE I USLUGE PLATNOG PROMETA
- 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
- 09020031 Bankarske usluge i usluge platnog prometa
- Breakdown by account
- [["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","69"],["3237","INTELEKTUALNE I OSOBNE USLUGE","40"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","474"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","28"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","6132"],["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"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","548"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","2561.35"],["3211","SLUŽBENA PUTOVANJA","29"],["3238","RAČUNALNE USLUGE","165"],["3239","OSTALE USLUGE","148.8"]]
- Payment date
- 2025-09-02
- Amount as printed
- 13208.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13,208.70 € |
| Paid: 2026-05-11 | 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 04/2026.
- Invoice number
- 3222
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 3222
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2026-05-06
- Due date
- 2026-05-11
- 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
- 2026-05-11
- Amount as printed
- 13170.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13,170.00 € |
| Paid: 2024-05-08 | 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 04/2024.
- Invoice number
- 3222
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 3222
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2024-05-02
- Due date
- 2024-05-08
- 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
- 2024-05-08
- Amount as printed
- 13090.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13,090.00 € |
| Paid: 2024-10-08 | 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 09/2024.
- Invoice number
- 3222
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 3222
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2024-10-02
- Due date
- 2024-10-08
- 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
- 2024-10-08
- Amount as printed
- 13060.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13,060.00 € |
| Paid: 2025-09-29 | 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
- MAT.TROŠK. 08-09/2025
- Invoice number
- 55
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2025-09-24
- Due date
- 2025-09-29
- 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","58"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","5007.23"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","4318"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","882"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","598"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","229.1"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","56"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","948"],["3237","INTELEKTUALNE I OSOBNE USLUGE","80"],["3238","RAČUNALNE USLUGE","330"],["3239","OSTALE USLUGE","297.6"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","138"]]
- Payment date
- 2025-09-29
- Amount as printed
- 12941.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12,941.93 € |
| Paid: 2026-03-06 | 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
- PREHRANA 02/2026.
- Invoice number
- 3222
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 3222
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2026-03-03
- Due date
- 2026-03-06
- 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
- 2026-03-06
- Amount as printed
- 12818.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12,818.00 € |
| Paid: 2025-12-04 | 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
- PREHRANA ZA 11/25.
- Invoice number
- 3222
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 3222
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2025-12-03
- Due date
- 2025-12-05
- 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
- 2025-12-04
- Amount as printed
- 12660.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12,660.00 € |
| Paid: 2024-12-10 | 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
- PREHRANA 11/2024.
- Invoice number
- 3222
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 3222
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2024-12-03
- Due date
- 2024-12-09
- 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
- 2024-12-10
- Amount as printed
- 12590.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12,590.00 € |
| Paid: 2024-07-09 | 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
- PREHRANA 06/2024.
- Invoice number
- 3222
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 3222
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2024-07-03
- Due date
- 2024-07-09
- 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
- 2024-07-09
- Amount as printed
- 12550.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12,550.00 € |
| Paid: 2025-02-06 | 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
- PREHRANA 01/2025.
- Invoice number
- 3222
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 3222
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2025-02-03
- Due date
- 2025-02-06
- 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
- 2025-02-06
- Amount as printed
- 12200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12,200.00 € |
| Paid: 2024-11-26 | 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
- MATERIJALNI TROŠKOVI LISTOPAD 2024.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2024-11-21
- Due date
- 2024-11-26
- 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","2724.62"],["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"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","6132"],["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
- 2024-11-26
- Amount as printed
- 12111.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12,111.97 € |
| Paid: 2025-03-07 | 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
- PREHRANA 02/2025.
- Invoice number
- 3222
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 3222
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2025-03-03
- Due date
- 2025-03-07
- 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
- 2025-03-07
- Amount as printed
- 11993.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11,993.00 € |