Type not statedPayment recipient

DV MAKSIMIR

OIB 43821234370

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

Source of every record: Grad Zagreb· Paid

Date	Other party	Purpose / title	Amount
Paid: 2025-03-03	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 MAT. TROŠKOVI 01/25 (ENERGIJA I KOM. USL Invoice number 55 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 55 Partner VAT id as printed HR43821234370 Invoice date 2025-02-26 Due date 2025-03-04 Recipient place ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU Programme / activity A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0911 Predškolsko obrazovanje Budget position 09020016 Komunalne usluge Breakdown by account [["3234","KOMUNALNE USLUGE","3718.1"],["3223","ENERGIJA","8210.23"]] Payment date 2025-03-03 Amount as printed 11928.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,928.33 €
Paid: 2025-05-02	Grad Zagreb	DV MAKSIMIR Record details Domain payments Record type payment Payer Grad Zagreb Recipient DV MAKSIMIR Recipient type not-stated Recipient OIB (as published) 43821234370 Description MT 03/25(ENERG. I KOMUN.USL) Invoice number 55 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 55 Partner VAT id as printed HR43821234370 Invoice date 2025-04-30 Due date 2025-05-02 Recipient place ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU Programme / activity A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0911 Predškolsko obrazovanje Budget position 09020009 Energija Breakdown by account [["3223","ENERGIJA","7167.8"],["3234","KOMUNALNE USLUGE","4566.04"]] Payment date 2025-05-02 Amount as printed 11733.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,733.84 €
Paid: 2025-04-02	Grad Zagreb	DV MAKSIMIR Record details Domain payments Record type payment Payer Grad Zagreb Recipient DV MAKSIMIR Recipient type not-stated Recipient OIB (as published) 43821234370 Description REF. ZA NABAVU KUHINJSKE OPREME Invoice number 4227 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 4227 Partner VAT id as printed HR43821234370 Invoice date 2025-03-05 Due date 2025-04-03 Recipient place ZAGREB Person type as published P Economic classification 4227 Account name UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE Organisational classification 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU Programme / activity A022109K210901 OPREMANJE USTANOVA PREDŠKOLSKOG ODGOJA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0911 Predškolsko obrazovanje Budget position 09020043 UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE Payment date 2025-04-02 Amount as printed 11559.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,559.00 €
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 REF. ZA SOBOSLIKARSKE RADOVE Invoice number 3691 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3691 Partner VAT id as printed HR43821234370 Invoice date 2024-10-01 Due date 2024-12-26 Recipient place ZAGREB Person type as published P Economic classification 3691 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120905 ODRŽAVANJE I OPREMANJE USTANOVA PREDŠKOLSKOG ODGOJA Funding source 52 POMOĆI IZ DRUGIH PRORAČUNA Functional classification 0911 Predškolsko obrazovanje Budget position 09010078 Tekući prijenosi između proračunskih korisnika istog proračuna Payment date 2024-12-23 Amount as printed 11557.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,557.50 €
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 REF. ZA SANACIJU PARKETA Invoice number 3691 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3691 Partner VAT id as printed HR43821234370 Invoice date 2024-10-01 Due date 2024-12-26 Recipient place ZAGREB Person type as published P Economic classification 3691 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120905 ODRŽAVANJE I OPREMANJE USTANOVA PREDŠKOLSKOG ODGOJA Funding source 52 POMOĆI IZ DRUGIH PRORAČUNA Functional classification 0911 Predškolsko obrazovanje Budget position 09010078 Tekući prijenosi između proračunskih korisnika istog proračuna Payment date 2024-12-23 Amount as printed 11513.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,513.75 €
Paid: 2024-11-19	Grad Zagreb	DV MAKSIMIR Record details Domain payments Record type payment Payer Grad Zagreb Recipient DV MAKSIMIR Recipient type not-stated Recipient OIB (as published) 43821234370 Description REF. ZA NABAVU STROJA ZA PRANJE RUBLJA Invoice number 4227 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 4227 Partner VAT id as printed HR43821234370 Invoice date 2024-10-18 Due date 2024-11-19 Recipient place ZAGREB Person type as published P Economic classification 4227 Account name UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE Organisational classification 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU Programme / activity A022109K210901 OPREMANJE USTANOVA PREDŠKOLSKOG ODGOJA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0911 Predškolsko obrazovanje Budget position 09020043 Uređaji, strojevi i oprema za ostale namjene Payment date 2024-11-19 Amount as printed 11475.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,475.00 €
Paid: 2025-07-09	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 06/2025 Invoice number 3222 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3222 Partner VAT id as printed HR43821234370 Invoice date 2025-07-04 Due date 2025-07-09 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 2025-07-09 Amount as printed 11340.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,340.00 €
Paid: 2026-03-10	Grad Zagreb	DV MAKSIMIR Record details Domain payments Record type payment Payer Grad Zagreb Recipient DV MAKSIMIR Recipient type not-stated Recipient OIB (as published) 43821234370 Description REF. ZA NABAVU OPREME ZA DVORIŠTE Invoice number 4227 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 4227 Partner VAT id as printed HR43821234370 Invoice date 2025-12-23 Due date 2026-03-10 Recipient place ZAGREB Person type as published P Economic classification 4227 Account name UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE Organisational classification 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU Programme / activity A022109K210901 OPREMANJE USTANOVA PREDŠKOLSKOG ODGOJA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0911 Predškolsko obrazovanje Budget position 09020041 Uređaji, strojevi i oprema za ostale namjene Payment date 2026-03-10 Amount as printed 11312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,312.50 €
Paid: 2024-03-11	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 02/2024. Invoice number 3222 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3222 Partner VAT id as printed HR43821234370 Invoice date 2024-03-04 Due date 2024-03-11 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 2024-03-11 Amount as printed 10929.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,929.00 €
Paid: 2026-02-13	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 01/2026. Invoice number 3222 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3222 Partner VAT id as printed HR43821234370 Invoice date 2026-02-10 Due date 2026-02-13 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 2026-02-13 Amount as printed 10900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,900.00 €
Paid: 2026-03-04	Grad Zagreb	DV MAKSIMIR Record details Domain payments Record type payment Payer Grad Zagreb Recipient DV MAKSIMIR Recipient type not-stated Recipient OIB (as published) 43821234370 Description MAT TR 01/26 - ENERGIJA I KOM. USLUGE Invoice number 55 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 55 Partner VAT id as printed HR43821234370 Invoice date 2026-02-27 Due date 2026-03-04 Recipient place ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU Programme / activity A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0911 Predškolsko obrazovanje Budget position 09020016 Komunalne usluge Breakdown by account [["3234","KOMUNALNE USLUGE","2772.76"],["3223","ENERGIJA","7847.59"]] Payment date 2026-03-04 Amount as printed 10620.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,620.35 €
Paid: 2026-07-20	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 PREHRANA ZA LIPANJ 2026. Invoice number 3222 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3222 Partner VAT id as printed HR43821234370 Invoice date 2026-07-15 Due date 2026-07-20 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 2026-07-20 Amount as printed 10590.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,590.00 €
Paid: 2024-03-01	Grad Zagreb	DV MAKSIMIR Record details Domain payments Record type payment Payer Grad Zagreb Recipient DV MAKSIMIR Recipient type not-stated Recipient OIB (as published) 43821234370 Description ENERGIJA 01/2024. Invoice number 3223 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3223 Partner VAT id as printed HR43821234370 Invoice date 2024-02-26 Due date 2024-03-01 Recipient place ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU Programme / activity A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0911 Predškolsko obrazovanje Budget position 09020009 Energija Payment date 2024-03-01 Amount as printed 10423.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,423.54 €
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 MAT.TROŠKOVI ZA 03/2024 Invoice number 55 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 55 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 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","2662.23"],["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","4281"],["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 2024-04-29 Amount as printed 10198.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,198.58 €
Paid: 2024-09-30	Grad Zagreb	DV MAKSIMIR Record details Domain payments Record type payment Payer Grad Zagreb Recipient DV MAKSIMIR Recipient type not-stated Recipient OIB (as published) 43821234370 Description FISK.ODRŽIVOST-TEKUĆE I INV.ODRŽAVANJE Invoice number 3691 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3691 Partner VAT id as printed HR43821234370 Invoice date 2024-09-20 Due date 2024-09-30 Recipient place ZAGREB Person type as published P Economic classification 3691 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120905 ODRŽAVANJE I OPREMANJE USTANOVA PREDŠKOLSKOG ODGOJA Funding source 52 POMOĆI IZ DRUGIH PRORAČUNA Functional classification 0911 Predškolsko obrazovanje Budget position 09010078 Tekući prijenosi između proračunskih korisnika istog proračuna Payment date 2024-09-30 Amount as printed 10000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,000.00 €
Paid: 2025-10-01	Grad Zagreb	DV MAKSIMIR Record details Domain payments Record type payment Payer Grad Zagreb Recipient DV MAKSIMIR Recipient type not-stated Recipient OIB (as published) 43821234370 Description FISKAL.ODR-TEKUĆE I INVEST.ODRŽAVANJE Invoice number 3691 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3691 Partner VAT id as printed HR43821234370 Invoice date 2025-09-26 Due date 2025-10-01 Recipient place ZAGREB Person type as published P Economic classification 3691 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120905 ODRŽAVANJE I OPREMANJE USTANOVA PREDŠKOLSKOG ODGOJA Funding source 52 POMOĆI IZ DRUGIH PRORAČUNA Functional classification 0911 Predškolsko obrazovanje Budget position 09010098 TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Payment date 2025-10-01 Amount as printed 10000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,000.00 €
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 MT-06/2025. Invoice number 55 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 55 Partner VAT id as printed HR43821234370 Invoice date 2025-07-24 Due date 2025-08-01 Recipient place ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU Programme / activity A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0911 Predškolsko obrazovanje Budget position 09020016 Komunalne usluge Breakdown by account [["3234","KOMUNALNE USLUGE","6225.99"],["3223","ENERGIJA","3433.86"]] Payment date 2025-08-04 Amount as printed 9659.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,659.85 €
Paid: 2026-08-07	Grad Zagreb	DV MAKSIMIR Record details Domain payments Record type payment Payer Grad Zagreb Recipient DV MAKSIMIR Recipient type not-stated Recipient OIB (as published) 43821234370 Description REF. ZA SANACIJU OPLOČENJA PRILAZA OBJEKTU Invoice number 3232 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3232 Partner VAT id as printed HR43821234370 Invoice date 2026-06-23 Due date 2026-08-09 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU Programme / activity A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0911 Predškolsko obrazovanje Budget position 09020014 Usluge tekućeg i investicijskog održavanja Payment date 2026-08-07 Amount as printed 9646.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,646.69 €
Paid: 2026-03-30	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 MT 02/26 (ENERGIJA I KOMUNALNE USLUGE) Invoice number 55 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 55 Partner VAT id as printed HR43821234370 Invoice date 2026-03-25 Due date 2026-03-30 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","6221.08"],["3234","KOMUNALNE USLUGE","3390.63"]] Payment date 2026-03-30 Amount as printed 9611.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,611.71 €
Paid: 2024-11-08	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 MT (ENERGIJA I KOM. USLUGE) 9/2024. Invoice number 55 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 55 Partner VAT id as printed HR43821234370 Invoice date 2024-11-04 Due date 2024-11-08 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","2612.08"],["3234","KOMUNALNE USLUGE","6984.86"]] Payment date 2024-11-08 Amount as printed 9596.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,596.94 €
Paid: 2026-06-05	Grad Zagreb	DV MAKSIMIR Record details Domain payments Record type payment Payer Grad Zagreb Recipient DV MAKSIMIR Recipient type not-stated Recipient OIB (as published) 43821234370 Description MT 04/2026, ENERGIJA I KOMUNAL.USLUGE Invoice number 55 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 55 Partner VAT id as printed HR43821234370 Invoice date 2026-06-01 Due date 2026-06-05 Recipient place ZAGREB Person type as published P Economic classification 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","5676.34"],["3234","KOMUNALNE USLUGE","3760.06"]] Payment date 2026-06-05 Amount as printed 9436.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,436.40 €
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 MT 9/25 (ENERGIJA I KOM. USLUGE) Invoice number 55 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 55 Partner VAT id as printed HR43821234370 Invoice date 2025-10-28 Due date 2025-10-31 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","3578.3"],["3234","KOMUNALNE USLUGE","5760.88"]] Payment date 2025-10-31 Amount as printed 9339.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,339.18 €
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 ENERGIJA I KOM. USLUGE 02/25 Invoice number 55 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 55 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 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","6991.58"],["3234","KOMUNALNE USLUGE","2011.05"]] Payment date 2025-03-31 Amount as printed 9002.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,002.63 €
Paid: 2024-09-30	Grad Zagreb	DV MAKSIMIR Record details Domain payments Record type payment Payer Grad Zagreb Recipient DV MAKSIMIR Recipient type not-stated Recipient OIB (as published) 43821234370 Description MT 8/24 (ENERGIJA I KOM. USLUGE) Invoice number 55 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 55 Partner VAT id as printed HR43821234370 Invoice date 2024-09-25 Due date 2024-09-30 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","1655.55"],["3234","KOMUNALNE USLUGE","7258.21"]] Payment date 2024-09-30 Amount as printed 8913.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,913.76 €
Paid: 2024-03-04	Grad Zagreb	DV MAKSIMIR Record details Domain payments Record type payment Payer Grad Zagreb Recipient DV MAKSIMIR Recipient type not-stated Recipient OIB (as published) 43821234370 Description MATERIJALNI TROŠKOVI 01/2024. Invoice number 55 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 55 Partner VAT id as printed HR43821234370 Invoice date 2024-02-28 Due date 2024-03-04 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU Programme / activity A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0911 Predškolsko obrazovanje Budget position 09020004 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","31"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","2623.74"],["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","2981.88"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","420"],["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 2024-03-04 Amount as printed 8860.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,860.97 €
Paid: 2025-06-02	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 USKRS 2025.--05/2025. Invoice number 3121 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3121 Partner VAT id as printed HR43821234370 Invoice date 2025-05-26 Due date 2025-05-29 Recipient place ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU Programme / activity A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0911 Predškolsko obrazovanje Budget position 09020002 Ostali rashodi za zaposlene Payment date 2025-06-02 Amount as printed 8731.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,731.51 €
Paid: 2026-08-14	Grad Zagreb	DV MAKSIMIR Record details Domain payments Record type payment Payer Grad Zagreb Recipient DV MAKSIMIR Recipient type not-stated Recipient OIB (as published) 43821234370 Description MT 06/2026 (ENERGIJA I KOMUN.USLUGE) Invoice number 55 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 55 Partner VAT id as printed HR43821234370 Invoice date 2026-08-10 Due date 2026-08-14 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","2869.21"],["3234","KOMUNALNE USLUGE","5540.69"]] Payment date 2026-08-14 Amount as printed 8409.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,409.90 €
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 POKLON DJECI ZA SV.NIKOLU 2025. Invoice number 3121 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3121 Partner VAT id as printed HR43821234370 Invoice date 2025-11-28 Due date 2025-12-04 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 2025-12-04 Amount as printed 8120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	8,120.00 €
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 MAT. TROŠKOVI ZA PROSINAC 2025. Invoice number 55 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 55 Partner VAT id as printed HR43821234370 Invoice date 2025-12-17 Due date 2025-12-22 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU Programme / activity A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0911 Predškolsko obrazovanje Budget position 09020004 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","26"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","2753.8"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","2159"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","441"],["3225","SITNI INVENTAR I AUTOGUME","1273.88"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","299"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","114.55"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","26"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","474"],["3237","INTELEKTUALNE I OSOBNE USLUGE","25"],["3238","RAČUNALNE USLUGE","165"],["3239","OSTALE USLUGE","148.8"],["3293","REPREZENTACIJA","32"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","69"]] Payment date 2025-12-22 Amount as printed 8007.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,007.03 €
Paid: 2025-08-14	Grad Zagreb	DV MAKSIMIR Record details Domain payments Record type payment Payer Grad Zagreb Recipient DV MAKSIMIR Recipient type not-stated Recipient OIB (as published) 43821234370 Description PREHRANA 07/2025 Invoice number 3222 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3222 Partner VAT id as printed HR43821234370 Invoice date 2025-08-12 Due date 2025-08-14 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 2025-08-14 Amount as printed 7870.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,870.00 €
Paid: 2026-08-14	Grad Zagreb	DV MAKSIMIR Record details Domain payments Record type payment Payer Grad Zagreb Recipient DV MAKSIMIR Recipient type not-stated Recipient OIB (as published) 43821234370 Description PREHRANA 07/2026. Invoice number 3222 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3222 Partner VAT id as printed HR43821234370 Invoice date 2026-08-10 Due date 2026-08-14 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 2026-08-14 Amount as printed 7590.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,590.00 €
Paid: 2025-05-27	Grad Zagreb	DV MAKSIMIR Record details Domain payments Record type payment Payer Grad Zagreb Recipient DV MAKSIMIR Recipient type not-stated Recipient OIB (as published) 43821234370 Description MT 04/25.-ENERGIJA I KOM.USLUGE Invoice number 55 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 55 Partner VAT id as printed HR43821234370 Invoice date 2025-05-21 Due date 2025-05-27 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","4166.59"],["3234","KOMUNALNE USLUGE","3414.98"]] Payment date 2025-05-27 Amount as printed 7581.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,581.57 €
Paid: 2024-08-13	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 07/2024. Invoice number 3222 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3222 Partner VAT id as printed HR43821234370 Invoice date 2024-08-07 Due date 2024-08-13 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 2024-08-13 Amount as printed 7560.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,560.00 €
Paid: 2024-12-05	Grad Zagreb	DV MAKSIMIR Record details Domain payments Record type payment Payer Grad Zagreb Recipient DV MAKSIMIR Recipient type not-stated Recipient OIB (as published) 43821234370 Description POKLON DJECI-SVETI NIKOLA 2024 Invoice number 3121 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3121 Partner VAT id as printed HR43821234370 Invoice date 2024-12-03 Due date 2024-12-05 Recipient place ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU Programme / activity A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0911 Predškolsko obrazovanje Budget position 09020002 Ostali rashodi za zaposlene Payment date 2024-12-05 Amount as printed 7420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,420.00 €
Paid: 2024-05-20	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 USKRS 2024 - TRAVANJ 2024. Invoice number 3121 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3121 Partner VAT id as printed HR43821234370 Invoice date 2024-05-09 Due date 2024-05-20 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 2024-05-20 Amount as printed 7405.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,405.97 €
Paid: 2025-02-24	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 MATERIJALNI TROŠKOVI SIJEČANJ 2025. Invoice number 55 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 55 Partner VAT id as printed HR43821234370 Invoice date 2025-02-18 Due date 2025-02-24 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU Programme / activity A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0911 Predškolsko obrazovanje Budget position 09020004 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","29"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","2609.15"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","548"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","2159"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","441"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","299"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","114.55"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","28"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","474"],["3237","INTELEKTUALNE I OSOBNE USLUGE","40"],["3238","RAČUNALNE USLUGE","165"],["3239","OSTALE USLUGE","148.8"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","69"]] Payment date 2025-02-24 Amount as printed 7124.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,124.50 €
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 MAT. TROŠK. 04/25 Invoice number 55 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 55 Partner VAT id as printed HR43821234370 Invoice date 2025-05-20 Due date 2025-05-23 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU Programme / activity A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0911 Predškolsko obrazovanje Budget position 09020004 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","29"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","2609.15"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","548"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","2159"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","441"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","299"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","114.55"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","28"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","474"],["3237","INTELEKTUALNE I OSOBNE USLUGE","40"],["3238","RAČUNALNE USLUGE","165"],["3239","OSTALE USLUGE","148.8"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","69"]] Payment date 2025-05-23 Amount as printed 7124.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,124.50 €
Paid: 2026-07-17	Grad Zagreb	DV MAKSIMIR Record details Domain payments Record type payment Payer Grad Zagreb Recipient DV MAKSIMIR Recipient type not-stated Recipient OIB (as published) 43821234370 Description MT 05/2026.,ENERGIJA I KOMUNAL.USLUGE Invoice number 55 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 55 Partner VAT id as printed HR43821234370 Invoice date 2026-07-14 Due date 2026-07-17 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","3629.22"],["3234","KOMUNALNE USLUGE","3396.39"]] Payment date 2026-07-17 Amount as printed 7025.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,025.61 €
Paid: 2025-07-04	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 MT 05/25 ENERG. I KOMUN.USL. Invoice number 55 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 55 Partner VAT id as printed HR43821234370 Invoice date 2025-07-02 Due date 2025-07-04 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","3281.24"],["3234","KOMUNALNE USLUGE","3609.39"]] Payment date 2025-07-04 Amount as printed 6890.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,890.63 €
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 ENERGIJA 02/2024. Invoice number 3223 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3223 Partner VAT id as printed HR43821234370 Invoice date 2024-03-26 Due date 2024-03-29 Recipient place ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU Programme / activity A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0911 Predškolsko obrazovanje Budget position 09020009 Energija Payment date 2024-03-28 Amount as printed 6856.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,856.13 €

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