Type not statedPayment recipient

DV MAKSIMIR

OIB 43821234370

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

Source of every record: Grad Zagreb· Paid

Date	Other party	Purpose / title	Amount
Paid: 2024-12-11	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 PLAĆA ZA STUDENI 2024. Invoice number 55 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 55 Partner VAT id as printed HR43821234370 Invoice date 2024-12-10 Due date 2024-12-12 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 09020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","138281.45"],["3121","OSTALI RASHODI ZA ZAPOSLENE","6436.92"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","24526.35"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","436.57"],["23111","OBVEZE ZA ZAPOSLENE I PRIVREMENO ZAPOSLENE","25005.36"]] Payment date 2024-12-11 Amount as printed 194686.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	194,686.65 €
Paid: 2024-11-13	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 PLAĆE DV ZA LISTOPAD 2024 Invoice number 55 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 55 Partner VAT id as printed HR43821234370 Invoice date 2024-11-11 Due date 2024-11-13 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 09020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","143299.42"],["3121","OSTALI RASHODI ZA ZAPOSLENE","6503.28"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","24234.4"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","474.6"],["23111","OBVEZE ZA ZAPOSLENE I PRIVREMENO ZAPOSLENE","18900.05"]] Payment date 2024-11-13 Amount as printed 193411.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	193,411.75 €
Paid: 2024-10-11	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 PLAĆE DV ZA 09/2024 Invoice number 55 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 55 Partner VAT id as printed HR43821234370 Invoice date 2024-10-09 Due date 2024-10-11 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 09020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","137332.8"],["3121","OSTALI RASHODI ZA ZAPOSLENE","6702.36"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","23528.43"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","362.1"],["23111","OBVEZE ZA ZAPOSLENE I PRIVREMENO ZAPOSLENE","21128.44"]] Payment date 2024-10-11 Amount as printed 189054.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	189,054.13 €
Paid: 2024-09-12	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 PLAĆA ZA KOLOVOZ 2024. Invoice number 55 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 55 Partner VAT id as printed HR43821234370 Invoice date 2024-09-10 Due date 2024-09-12 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 09020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","146628.91"],["3121","OSTALI RASHODI ZA ZAPOSLENE","6370.56"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","22992.94"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","314.09"],["23111","OBVEZE ZA ZAPOSLENE I PRIVREMENO ZAPOSLENE","10084.42"]] Payment date 2024-09-12 Amount as printed 186390.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	186,390.92 €
Paid: 2024-08-12	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 PLAĆA DV ZA 07/2024. Invoice number 55 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 55 Partner VAT id as printed HR43821234370 Invoice date 2024-08-08 Due date 2024-08-12 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 09020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","128097.94"],["3121","OSTALI RASHODI ZA ZAPOSLENE","6436.92"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","21183.9"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","164.4"],["23111","OBVEZE ZA ZAPOSLENE I PRIVREMENO ZAPOSLENE","16721.57"]] Payment date 2024-08-12 Amount as printed 172604.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	172,604.73 €
Paid: 2024-05-13	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 PLAĆE DV ZA TRAVANJ 2024 Invoice number 55 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 55 Partner VAT id as printed HR43821234370 Invoice date 2024-05-09 Due date 2024-05-13 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 09020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","124248.99"],["3121","OSTALI RASHODI ZA ZAPOSLENE","6702.36"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","20561.8"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","446.31"],["23111","OBVEZE ZA ZAPOSLENE I PRIVREMENO ZAPOSLENE","17464.43"]] Payment date 2024-05-13 Amount as printed 169423.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	169,423.89 €
Paid: 2024-04-11	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 PLAĆE DV ZA 03/2024 Invoice number 55 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 55 Partner VAT id as printed HR43821234370 Invoice date 2024-04-09 Due date 2024-04-11 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 09020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","115843.67"],["3121","OSTALI RASHODI ZA ZAPOSLENE","6636"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","19893.62"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","454.58"],["23111","OBVEZE ZA ZAPOSLENE I PRIVREMENO ZAPOSLENE","25342.47"]] Payment date 2024-04-11 Amount as printed 168170.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	168,170.34 €
Paid: 2024-07-11	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 PLAĆE DV ZA LIPANJ 2024 Invoice number 55 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 55 Partner VAT id as printed HR43821234370 Invoice date 2024-07-09 Due date 2024-07-11 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 09020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","113062.71"],["3121","OSTALI RASHODI ZA ZAPOSLENE","6503.28"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","20454.86"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","400.44"],["23111","OBVEZE ZA ZAPOSLENE I PRIVREMENO ZAPOSLENE","26870.97"]] Payment date 2024-07-11 Amount as printed 167292.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	167,292.26 €
Paid: 2024-06-12	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 PLAĆA SVIBANJ 2024 Invoice number 55 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 55 Partner VAT id as printed HR43821234370 Invoice date 2024-06-10 Due date 2024-06-12 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 09020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","110352.25"],["3121","OSTALI RASHODI ZA ZAPOSLENE","6503.28"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","19799.24"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","445.93"],["23111","OBVEZE ZA ZAPOSLENE I PRIVREMENO ZAPOSLENE","27472.16"]] Payment date 2024-06-12 Amount as printed 164572.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	164,572.86 €
Paid: 2024-02-13	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 PLAĆE DJELATNICIMA DV 1/2024 Invoice number 55 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 55 Partner VAT id as printed HR43821234370 Invoice date 2024-02-09 Due date 2024-02-13 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 09020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","114379"],["3121","OSTALI RASHODI ZA ZAPOSLENE","6436.92"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","19526.45"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","329.09"],["23111","OBVEZE ZA ZAPOSLENE I PRIVREMENO ZAPOSLENE","23604.62"]] Payment date 2024-02-13 Amount as printed 164276.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	164,276.08 €
Paid: 2024-03-13	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 PLAĆA DV ZA 02/2024 Invoice number 55 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 55 Partner VAT id as printed HR43821234370 Invoice date 2024-03-11 Due date 2024-03-13 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 09020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","116068.94"],["3121","OSTALI RASHODI ZA ZAPOSLENE","6503.28"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","18973.51"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","402.56"],["23111","OBVEZE ZA ZAPOSLENE I PRIVREMENO ZAPOSLENE","19147.92"]] Payment date 2024-03-13 Amount as printed 161096.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	161,096.21 €
Paid: 2024-01-12	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 PLAĆA DV ZA 12/2023 Invoice number 55 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 55 Partner VAT id as printed HR43821234370 Invoice date 2024-01-10 Due date 2024-01-12 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD 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 09020001 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","103453.72"],["3121","OSTALI RASHODI ZA ZAPOSLENE","6436.92"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","17613.31"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","319.16"],["23111","OBVEZE ZA ZAPOSLENE I PRIVREMENO ZAPOSLENE","19975.99"]] Payment date 2024-01-12 Amount as printed 147799.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	147,799.10 €
Paid: 2024-12-18	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 BOŽIĆNICA 2024 Invoice number 3121 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3121 Partner VAT id as printed HR43821234370 Invoice date 2024-12-16 Due date 2024-12-18 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 2024-12-18 Amount as printed 32550.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	32,550.00 €
Paid: 2024-06-19	Grad Zagreb	DV MAKSIMIR Record details Domain payments Record type payment Payer Grad Zagreb Recipient DV MAKSIMIR Recipient type not-stated Recipient OIB (as published) 43821234370 Description REGRES 2023 I 2024-LIPANJ 2024 Invoice number 3121 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3121 Partner VAT id as printed HR43821234370 Invoice date 2024-06-17 Due date 2024-06-19 Recipient place ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU Programme / activity A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0911 Predškolsko obrazovanje Budget position 09020002 Ostali rashodi za zaposlene Payment date 2024-06-19 Amount as printed 27645.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	27,645.31 €
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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 €

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