Type not statedPayment recipient

DV MAKSIMIR

OIB 43821234370

92 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: 2025-08-12	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 - PLAĆE DV ZA SRPANJ 2025. Invoice number 55 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 55 Partner VAT id as printed HR43821234370 Invoice date 2025-08-11 Due date 2025-08-13 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","169744.51"],["3121","OSTALI RASHODI ZA ZAPOSLENE","9700"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","27453.8"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","173.59"],["23111","OBVEZE ZA ZAPOSLENE I PRIVREMENO ZAPOSLENE","18135.22"]] Payment date 2025-08-12 Amount as printed 225207.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	225,207.12 €
Paid: 2025-06-12	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 DV ZA 05/2025. Invoice number 55 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 55 Partner VAT id as printed HR43821234370 Invoice date 2025-06-09 Due date 2025-06-12 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","163698.85"],["3121","OSTALI RASHODI ZA ZAPOSLENE","9700"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","26980.85"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","395.38"],["23111","OBVEZE ZA ZAPOSLENE I PRIVREMENO ZAPOSLENE","21054.58"]] Payment date 2025-06-12 Amount as printed 221829.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	221,829.66 €
Paid: 2025-05-13	Grad Zagreb	DV MAKSIMIR Record details Domain payments Record type payment Payer Grad Zagreb Recipient DV MAKSIMIR Recipient type not-stated Recipient OIB (as published) 43821234370 Description PLAĆA DV-A ZA 04/2025. Invoice number 55 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 55 Partner VAT id as printed HR43821234370 Invoice date 2025-05-09 Due date 2025-05-13 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","163757.4"],["3121","OSTALI RASHODI ZA ZAPOSLENE","9800"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","26684.84"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","611.08"],["23111","OBVEZE ZA ZAPOSLENE I PRIVREMENO ZAPOSLENE","20157.33"]] Payment date 2025-05-13 Amount as printed 221010.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	221,010.65 €
Paid: 2025-12-11	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 2025. Invoice number 55 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 55 Partner VAT id as printed HR43821234370 Invoice date 2025-12-09 Due date 2025-12-12 Recipient place ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT 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 09020005 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","410.42"],["23111","OBVEZE ZA ZAPOSLENE I PRIVREMENO ZAPOSLENE","22191.88"],["3111","PLAĆE ZA REDOVAN RAD","159999.46"],["3121","OSTALI RASHODI ZA ZAPOSLENE","9700"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","26756.35"]] Payment date 2025-12-11 Amount as printed 219058.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	219,058.11 €
Paid: 2025-09-11	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-A ZA 08/2025. Invoice number 55 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 55 Partner VAT id as printed HR43821234370 Invoice date 2025-09-10 Due date 2025-09-12 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","167980.45"],["3121","OSTALI RASHODI ZA ZAPOSLENE","9500"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","26528.36"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","216.35"],["23111","OBVEZE ZA ZAPOSLENE I PRIVREMENO ZAPOSLENE","14370.71"]] Payment date 2025-09-11 Amount as printed 218595.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	218,595.87 €
Paid: 2025-07-14	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 PLAĆE DV ZA LIPANJ 2025. Invoice number 55 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 55 Partner VAT id as printed HR43821234370 Invoice date 2025-07-08 Due date 2025-07-14 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","158136.05"],["3121","OSTALI RASHODI ZA ZAPOSLENE","9600"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","26806.56"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","394.1"],["23111","OBVEZE ZA ZAPOSLENE I PRIVREMENO ZAPOSLENE","22660.99"]] Payment date 2025-07-14 Amount as printed 217597.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	217,597.70 €
Paid: 2025-10-13	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-09/2025 Invoice number 55 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 55 Partner VAT id as printed HR43821234370 Invoice date 2025-10-09 Due date 2025-10-13 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","163801.99"],["3121","OSTALI RASHODI ZA ZAPOSLENE","9700"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","26587.43"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","335.65"],["23111","OBVEZE ZA ZAPOSLENE I PRIVREMENO ZAPOSLENE","17032.86"]] Payment date 2025-10-13 Amount as printed 217457.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	217,457.93 €
Paid: 2025-11-12	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 MAT.TROŠKOVI-10/2025. Invoice number 55 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 55 Partner VAT id as printed HR43821234370 Invoice date 2025-11-10 Due date 2025-11-13 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","165910.81"],["3121","OSTALI RASHODI ZA ZAPOSLENE","9600"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","26580.46"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","447.11"],["23111","OBVEZE ZA ZAPOSLENE I PRIVREMENO ZAPOSLENE","14742.04"]] Payment date 2025-11-12 Amount as printed 217280.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	217,280.42 €
Paid: 2025-04-14	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 PLAĆA ZA OŽUJAK 2025. Invoice number 55 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 55 Partner VAT id as printed HR43821234370 Invoice date 2025-04-10 Due date 2025-04-14 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","159337.59"],["3121","OSTALI RASHODI ZA ZAPOSLENE","9700"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","25928.42"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","563.15"],["23111","OBVEZE ZA ZAPOSLENE I PRIVREMENO ZAPOSLENE","20946.59"]] Payment date 2025-04-14 Amount as printed 216475.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	216,475.75 €
Paid: 2025-03-13	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 02/2025 Invoice number 55 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 55 Partner VAT id as printed HR43821234370 Invoice date 2025-03-11 Due date 2025-03-13 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","155771.21"],["3121","OSTALI RASHODI ZA ZAPOSLENE","9900"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","25391.75"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","390.27"],["23111","OBVEZE ZA ZAPOSLENE I PRIVREMENO ZAPOSLENE","21075.46"]] Payment date 2025-03-13 Amount as printed 212528.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	212,528.69 €
Paid: 2025-02-13	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 DV ZA SIJEČANJ 2025 Invoice number 55 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 55 Partner VAT id as printed HR43821234370 Invoice date 2025-02-11 Due date 2025-02-13 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","151712.3"],["3121","OSTALI RASHODI ZA ZAPOSLENE","9700"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","25266.54"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","377.85"],["23111","OBVEZE ZA ZAPOSLENE I PRIVREMENO ZAPOSLENE","24714.54"]] Payment date 2025-02-13 Amount as printed 211771.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	211,771.23 €
Paid: 2025-01-14	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 PLAĆE DV ZA PROSINAC 2024 Invoice number 55 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 55 Partner VAT id as printed HR43821234370 Invoice date 2025-01-13 Due date 2025-01-14 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","137997.38"],["3121","OSTALI RASHODI ZA ZAPOSLENE","9400"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","22623.65"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","468.53"],["23111","OBVEZE ZA ZAPOSLENE I PRIVREMENO ZAPOSLENE","19942.49"]] Payment date 2025-01-14 Amount as printed 190432.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	190,432.05 €
Paid: 2025-12-18	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 2025. Invoice number 3121 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3121 Partner VAT id as printed HR43821234370 Invoice date 2025-12-15 Due date 2025-12-18 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 2025-12-18 Amount as printed 34300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	34,300.00 €
Paid: 2025-06-20	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 REGRES ZA 2024 I 2025. Invoice number 3121 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3121 Partner VAT id as printed HR43821234370 Invoice date 2025-06-13 Due date 2025-06-20 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 2025-06-20 Amount as printed 31368.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	31,368.87 €
Paid: 2025-12-23	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 MT 11/12 2025(ENERGIJA I KOMUN.US.) Invoice number 55 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 55 Partner VAT id as printed HR43821234370 Invoice date 2025-12-19 Due date 2025-12-23 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","18024.68"],["3234","KOMUNALNE USLUGE","8373.49"]] Payment date 2025-12-23 Amount as printed 26398.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26,398.17 €
Paid: 2025-12-19	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 AKONTACIJA PREHRANA 12/25. Invoice number 3222 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3222 Partner VAT id as printed HR43821234370 Invoice date 2025-12-16 Due date 2025-12-19 Recipient place ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU Programme / activity A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0911 Predškolsko obrazovanje Budget position 09020008 Materijal i sirovine Payment date 2025-12-19 Amount as printed 24200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,200.00 €
Paid: 2025-11-07	Grad Zagreb	DV MAKSIMIR Record details Domain payments Record type payment Payer Grad Zagreb Recipient DV MAKSIMIR Recipient type not-stated Recipient OIB (as published) 43821234370 Description PREHRANA 10/25. Invoice number 3222 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3222 Partner VAT id as printed HR43821234370 Invoice date 2025-11-04 Due date 2025-11-07 Recipient place ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU Programme / activity A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0911 Predškolsko obrazovanje Budget position 09020008 Materijal i sirovine Payment date 2025-11-07 Amount as printed 15310.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,310.00 €
Paid: 2025-04-07	Grad Zagreb	DV MAKSIMIR Record details Domain payments Record type payment Payer Grad Zagreb Recipient DV MAKSIMIR Recipient type not-stated Recipient OIB (as published) 43821234370 Description PREHRANA 03/2025. Invoice number 3222 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3222 Partner VAT id as printed HR43821234370 Invoice date 2025-04-02 Due date 2025-04-07 Recipient place ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU Programme / activity A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0911 Predškolsko obrazovanje Budget position 09020008 Materijal i sirovine Payment date 2025-04-07 Amount as printed 14557.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,557.00 €
Paid: 2025-05-13	Grad Zagreb	DV MAKSIMIR Record details Domain payments Record type payment Payer Grad Zagreb Recipient DV MAKSIMIR Recipient type not-stated Recipient OIB (as published) 43821234370 Description PREHRANA 04/2025 Invoice number 3222 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3222 Partner VAT id as printed HR43821234370 Invoice date 2025-05-08 Due date 2025-05-13 Recipient place ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU Programme / activity A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0911 Predškolsko obrazovanje Budget position 09020008 Materijal i sirovine Payment date 2025-05-13 Amount as printed 14070.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,070.00 €
Paid: 2025-04-30	Grad Zagreb	DV MAKSIMIR Record details Domain payments Record type payment Payer Grad Zagreb Recipient DV MAKSIMIR Recipient type not-stated Recipient OIB (as published) 43821234370 Description MAT.TROŠK. 03/2025 Invoice number 55 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 55 Partner VAT id as printed HR43821234370 Invoice date 2025-04-29 Due date 2025-04-30 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU Programme / activity A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0911 Predškolsko obrazovanje Budget position 09020004 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","29"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","2647.64"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","2159"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","441"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","299"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","114.55"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","28"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","7873"],["3237","INTELEKTUALNE I OSOBNE USLUGE","40"],["3238","RAČUNALNE USLUGE","165"],["3239","OSTALE USLUGE","148.8"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","69"]] Payment date 2025-04-30 Amount as printed 14013.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,013.99 €
Paid: 2025-10-07	Grad Zagreb	DV MAKSIMIR Record details Domain payments Record type payment Payer Grad Zagreb Recipient DV MAKSIMIR Recipient type not-stated Recipient OIB (as published) 43821234370 Description PREHRANA 09/2025. Invoice number 3222 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3222 Partner VAT id as printed HR43821234370 Invoice date 2025-10-02 Due date 2025-10-07 Recipient place ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU Programme / activity A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0911 Predškolsko obrazovanje Budget position 09020008 Materijal i sirovine Payment date 2025-10-07 Amount as printed 13640.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,640.00 €
Paid: 2025-09-23	Grad Zagreb	DV MAKSIMIR Record details Domain payments Record type payment Payer Grad Zagreb Recipient DV MAKSIMIR Recipient type not-stated Recipient OIB (as published) 43821234370 Description ISPL.SMRT.SLU.OTPR.ROĐ.DJET. ZA 09 2025 Invoice number 3121 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3121 Partner VAT id as printed HR43821234370 Invoice date 2025-09-15 Due date 2025-09-23 Recipient place ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU Programme / activity A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0911 Predškolsko obrazovanje Budget position 09020002 Ostali rashodi za zaposlene Payment date 2025-09-23 Amount as printed 13598.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	13,598.48 €
Paid: 2025-03-28	Grad Zagreb	DV MAKSIMIR Record details Domain payments Record type payment Payer Grad Zagreb Recipient DV MAKSIMIR Recipient type not-stated Recipient OIB (as published) 43821234370 Description ISPL POM ZA SMRT, OTPR, ROĐ. DJET. 03/25 Invoice number 3121 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3121 Partner VAT id as printed HR43821234370 Invoice date 2025-03-25 Due date 2025-03-28 Recipient place ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU Programme / activity A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0911 Predškolsko obrazovanje Budget position 09020002 Ostali rashodi za zaposlene Payment date 2025-03-28 Amount as printed 13473.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	13,473.98 €
Paid: 2025-06-09	Grad Zagreb	DV MAKSIMIR Record details Domain payments Record type payment Payer Grad Zagreb Recipient DV MAKSIMIR Recipient type not-stated Recipient OIB (as published) 43821234370 Description PREHRANA 05/2025 Invoice number 3222 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3222 Partner VAT id as printed HR43821234370 Invoice date 2025-06-05 Due date 2025-06-09 Recipient place ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU Programme / activity A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0911 Predškolsko obrazovanje Budget position 09020008 Materijal i sirovine Payment date 2025-06-09 Amount as printed 13390.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,390.00 €
Paid: 2025-10-31	Grad Zagreb	DV MAKSIMIR Record details Domain payments Record type payment Payer Grad Zagreb Recipient DV MAKSIMIR Recipient type not-stated Recipient OIB (as published) 43821234370 Description MATERIJALNI TROŠKOVI ZA 10/2025. Invoice number 55 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 55 Partner VAT id as printed HR43821234370 Invoice date 2025-10-23 Due date 2025-10-31 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU Programme / activity A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0911 Predškolsko obrazovanje Budget position 09020004 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","29"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","2753.8"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","465"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","2159"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","441"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","299"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","114.55"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","6132"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","28"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","474"],["3237","INTELEKTUALNE I OSOBNE USLUGE","40"],["3238","RAČUNALNE USLUGE","165"],["3239","OSTALE USLUGE","148.8"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","69"]] Payment date 2025-10-31 Amount as printed 13318.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,318.15 €
Paid: 2025-09-02	Grad Zagreb	DV MAKSIMIR Record details Domain payments Record type payment Payer Grad Zagreb Recipient DV MAKSIMIR Recipient type not-stated Recipient OIB (as published) 43821234370 Description MAT.TROŠKOVI 07/2025 Invoice number 55 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 55 Partner VAT id as printed HR43821234370 Invoice date 2025-08-29 Due date 2025-09-02 Recipient place ZAGREB Person type as published P Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA Organisational classification 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU Programme / activity A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0911 Predškolsko obrazovanje Budget position 09020031 Bankarske usluge i usluge platnog prometa Breakdown by account [["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","69"],["3237","INTELEKTUALNE I OSOBNE USLUGE","40"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","474"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","28"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","6132"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","114.55"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","299"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","441"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","2159"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","548"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","2561.35"],["3211","SLUŽBENA PUTOVANJA","29"],["3238","RAČUNALNE USLUGE","165"],["3239","OSTALE USLUGE","148.8"]] Payment date 2025-09-02 Amount as printed 13208.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,208.70 €
Paid: 2025-09-29	Grad Zagreb	DV MAKSIMIR Record details Domain payments Record type payment Payer Grad Zagreb Recipient DV MAKSIMIR Recipient type not-stated Recipient OIB (as published) 43821234370 Description MAT.TROŠK. 08-09/2025 Invoice number 55 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 55 Partner VAT id as printed HR43821234370 Invoice date 2025-09-24 Due date 2025-09-29 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU Programme / activity A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0911 Predškolsko obrazovanje Budget position 09020004 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","58"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","5007.23"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","4318"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","882"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","598"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","229.1"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","56"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","948"],["3237","INTELEKTUALNE I OSOBNE USLUGE","80"],["3238","RAČUNALNE USLUGE","330"],["3239","OSTALE USLUGE","297.6"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","138"]] Payment date 2025-09-29 Amount as printed 12941.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,941.93 €
Paid: 2025-12-04	Grad Zagreb	DV MAKSIMIR Record details Domain payments Record type payment Payer Grad Zagreb Recipient DV MAKSIMIR Recipient type not-stated Recipient OIB (as published) 43821234370 Description PREHRANA ZA 11/25. Invoice number 3222 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3222 Partner VAT id as printed HR43821234370 Invoice date 2025-12-03 Due date 2025-12-05 Recipient place ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU Programme / activity A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0911 Predškolsko obrazovanje Budget position 09020008 Materijal i sirovine Payment date 2025-12-04 Amount as printed 12660.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,660.00 €
Paid: 2025-02-06	Grad Zagreb	DV MAKSIMIR Record details Domain payments Record type payment Payer Grad Zagreb Recipient DV MAKSIMIR Recipient type not-stated Recipient OIB (as published) 43821234370 Description PREHRANA 01/2025. Invoice number 3222 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3222 Partner VAT id as printed HR43821234370 Invoice date 2025-02-03 Due date 2025-02-06 Recipient place ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU Programme / activity A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0911 Predškolsko obrazovanje Budget position 09020008 Materijal i sirovine Payment date 2025-02-06 Amount as printed 12200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,200.00 €
Paid: 2025-03-07	Grad Zagreb	DV MAKSIMIR Record details Domain payments Record type payment Payer Grad Zagreb Recipient DV MAKSIMIR Recipient type not-stated Recipient OIB (as published) 43821234370 Description PREHRANA 02/2025. Invoice number 3222 Recipient IBAN (as published) HR8124020061100899876 Payment reference HR00 3222 Partner VAT id as printed HR43821234370 Invoice date 2025-03-03 Due date 2025-03-07 Recipient place ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU Programme / activity A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI Functional classification 0911 Predškolsko obrazovanje Budget position 09020008 Materijal i sirovine Payment date 2025-03-07 Amount as printed 11993.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,993.00 €
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: 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: 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: 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: 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: 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 €

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