| Paid: 2026-02-12 | 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-01/2026.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2026-02-09
- Due date
- 2026-02-12
- 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","174208.24"],["3121","OSTALI RASHODI ZA ZAPOSLENE","9500"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","32681.71"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","358.61"],["23111","OBVEZE ZA ZAPOSLENE I PRIVREMENO ZAPOSLENE","23380.92"]]
- Payment date
- 2026-02-12
- Amount as printed
- 240129.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 240,129.48 € |
| Paid: 2026-08-12 | 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 SRPANJ 2026.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2026-08-07
- Due date
- 2026-08-12
- 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","179121.21"],["3121","OSTALI RASHODI ZA ZAPOSLENE","9400"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","30095.33"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","256.43"],["23111","OBVEZE ZA ZAPOSLENE I PRIVREMENO ZAPOSLENE","17314.46"]]
- Payment date
- 2026-08-12
- Amount as printed
- 236187.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 236,187.43 € |
| Paid: 2026-09-11 | 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-08/2026.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2026-09-09
- Due date
- 2026-09-11
- 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","184144.66"],["3121","OSTALI RASHODI ZA ZAPOSLENE","9300"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","29445.57"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","345.3"],["23111","OBVEZE ZA ZAPOSLENE I PRIVREMENO ZAPOSLENE","12745.77"]]
- Payment date
- 2026-09-11
- Amount as printed
- 235981.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 235,981.30 € |
| Paid: 2026-06-11 | 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 DV-A ZA 05/2026.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2026-06-09
- Due date
- 2026-06-12
- 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","172437.77"],["3121","OSTALI RASHODI ZA ZAPOSLENE","9500"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","29974.76"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","466.93"],["23111","OBVEZE ZA ZAPOSLENE I PRIVREMENO ZAPOSLENE","21779.11"]]
- Payment date
- 2026-06-11
- Amount as printed
- 234158.57
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 234,158.57 € |
| Paid: 2026-04-14 | 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 DV ZA OŽUJAK 2026.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2026-04-10
- Due date
- 2026-04-14
- 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","171539.04"],["3121","OSTALI RASHODI ZA ZAPOSLENE","9500"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","29976.63"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","390.8"],["23111","OBVEZE ZA ZAPOSLENE I PRIVREMENO ZAPOSLENE","22369.12"]]
- Payment date
- 2026-04-14
- Amount as printed
- 233775.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 233,775.59 € |
| Paid: 2026-07-10 | 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
- PLAĆE DV-06/2026.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2026-07-08
- Due date
- 2026-07-13
- 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","176525.89"],["3121","OSTALI RASHODI ZA ZAPOSLENE","9400"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","29939.75"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","589.27"],["23111","OBVEZE ZA ZAPOSLENE I PRIVREMENO ZAPOSLENE","17136.85"]]
- Payment date
- 2026-07-10
- Amount as printed
- 233591.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 233,591.76 € |
| Paid: 2026-05-13 | 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 ZA TRAVANJ 2026.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2026-05-08
- Due date
- 2026-05-13
- 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","173602.25"],["3121","OSTALI RASHODI ZA ZAPOSLENE","9500"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","29857.07"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","499.15"],["23111","OBVEZE ZA ZAPOSLENE I PRIVREMENO ZAPOSLENE","20039.25"]]
- Payment date
- 2026-05-13
- Amount as printed
- 233497.72
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 233,497.72 € |
| Paid: 2026-03-12 | 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 02/2026.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2026-03-10
- Due date
- 2026-03-13
- 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","175076.83"],["3121","OSTALI RASHODI ZA ZAPOSLENE","9500"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","29005.43"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","403.33"],["23111","OBVEZE ZA ZAPOSLENE I PRIVREMENO ZAPOSLENE","17571.32"]]
- Payment date
- 2026-03-12
- Amount as printed
- 231556.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 231,556.91 € |
| Paid: 2026-01-14 | 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-12/2025.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2026-01-09
- Due date
- 2026-01-14
- 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","167006.97"],["3121","OSTALI RASHODI ZA ZAPOSLENE","9800"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","27110.33"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","365.98"],["23111","OBVEZE ZA ZAPOSLENE I PRIVREMENO ZAPOSLENE","17832.6"]]
- Payment date
- 2026-01-14
- Amount as printed
- 222115.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 222,115.88 € |
| Paid: 2026-06-24 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- REGRES 25/26.-LIPANJ
- Invoice number
- 3121
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 3121
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2026-06-18
- Due date
- 2026-06-24
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3121
- Account name
- OSTALI RASHODI ZA ZAPOSLENE
- Organisational classification
- 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020002 Ostali rashodi za zaposlene
- Payment date
- 2026-06-24
- Amount as printed
- 29429.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 29,429.16 € |
| Paid: 2026-02-03 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- AKONT.MATERIJALNI TROŠKOVA ZA 01/26.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2026-01-28
- Due date
- 2026-02-02
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020004 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","28"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","2715.31"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","530"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","2248"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","447"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","306"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","114.55"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","6195"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","27"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","7866"],["3237","INTELEKTUALNE I OSOBNE USLUGE","39"],["3238","RAČUNALNE USLUGE","165"],["3239","OSTALE USLUGE","148.8"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","69"]]
- Payment date
- 2026-02-03
- Amount as printed
- 20898.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20,898.66 € |
| Paid: 2026-06-12 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- FISKALNA ODRŽIVOST DV-IZVOR 5.2.
- Invoice number
- 3691
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 3691
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2026-06-01
- Due date
- 2026-06-12
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3691
- Account name
- TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA
- Organisational classification
- 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE
- Programme / activity
- A011209K120905 ODRŽAVANJE I OPREMANJE USTANOVA PREDŠKOLSKOG ODGOJA
- Funding source
- 52 POMOĆI IZ DRUGIH PRORAČUNA
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09010100 Tekući prijenosi između proračunskih korisnika istog proračuna
- Payment date
- 2026-06-12
- Amount as printed
- 19700.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 19,700.00 € |
| Paid: 2026-09-25 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- ISP POM SMRT OTPR ROĐ DJET 9/26
- Invoice number
- 3121
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 3121
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2026-09-21
- Due date
- 2026-09-25
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3121
- Account name
- OSTALI RASHODI ZA ZAPOSLENE
- Organisational classification
- 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020002 Ostali rashodi za zaposlene
- Payment date
- 2026-09-25
- Amount as printed
- 15485.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 15,485.38 € |
| Paid: 2026-04-10 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- PREHRANA 03/2026.
- Invoice number
- 3222
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 3222
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2026-04-07
- Due date
- 2026-04-10
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3222
- Account name
- MATERIJAL I SIROVINE
- Organisational classification
- 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020008 Materijal i sirovine
- Payment date
- 2026-04-10
- Amount as printed
- 14133.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 14,133.00 € |
| Paid: 2026-06-10 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- PREHRANA ZA SVIBANJ 2026.
- Invoice number
- 3222
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 3222
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2026-06-02
- Due date
- 2026-06-10
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3222
- Account name
- MATERIJAL I SIROVINE
- Organisational classification
- 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020008 Materijal i sirovine
- Payment date
- 2026-06-10
- Amount as printed
- 13640.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13,640.00 € |
| Paid: 2026-04-29 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- MATERIJALNI TROŠKOVI 04/2026
- Invoice number
- 55
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2026-04-21
- Due date
- 2026-04-29
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020004 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","28"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","2561.35"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","530"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","2248"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","447"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","306"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","114.55"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","6195"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","27"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","467"],["3237","INTELEKTUALNE I OSOBNE USLUGE","39"],["3238","RAČUNALNE USLUGE","165"],["3239","OSTALE USLUGE","148.8"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","69"]]
- Payment date
- 2026-04-29
- Amount as printed
- 13345.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13,345.70 € |
| Paid: 2026-07-30 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- MATERIJALNI TROŠKOVI ZA SRPANJ 2026.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2026-07-17
- Due date
- 2026-07-30
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020004 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","28"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","2484.37"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","530"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","2248"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","447"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","306"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","114.55"],["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","6195"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","27"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","467"],["3237","INTELEKTUALNE I OSOBNE USLUGE","39"],["3238","RAČUNALNE USLUGE","165"],["3239","OSTALE USLUGE","148.8"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","69"]]
- Payment date
- 2026-07-30
- Amount as printed
- 13268.72
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13,268.72 € |
| Paid: 2026-05-11 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- PREHRANA 04/2026.
- Invoice number
- 3222
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 3222
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2026-05-06
- Due date
- 2026-05-11
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3222
- Account name
- MATERIJAL I SIROVINE
- Organisational classification
- 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020008 Materijal i sirovine
- Payment date
- 2026-05-11
- Amount as printed
- 13170.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13,170.00 € |
| Paid: 2026-03-06 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- PREHRANA 02/2026.
- Invoice number
- 3222
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 3222
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2026-03-03
- Due date
- 2026-03-06
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3222
- Account name
- MATERIJAL I SIROVINE
- Organisational classification
- 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020008 Materijal i sirovine
- Payment date
- 2026-03-06
- Amount as printed
- 12818.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12,818.00 € |
| Paid: 2026-03-10 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- REF. ZA NABAVU OPREME ZA DVORIŠTE
- Invoice number
- 4227
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 4227
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2025-12-23
- Due date
- 2026-03-10
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 4227
- Account name
- UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE
- Organisational classification
- 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109K210901 OPREMANJE USTANOVA PREDŠKOLSKOG ODGOJA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020041 Uređaji, strojevi i oprema za ostale namjene
- Payment date
- 2026-03-10
- Amount as printed
- 11312.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11,312.50 € |
| Paid: 2026-02-13 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- PREHRANA 01/2026.
- Invoice number
- 3222
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 3222
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2026-02-10
- Due date
- 2026-02-13
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3222
- Account name
- MATERIJAL I SIROVINE
- Organisational classification
- 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020008 Materijal i sirovine
- Payment date
- 2026-02-13
- Amount as printed
- 10900.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,900.00 € |
| Paid: 2026-03-04 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- MAT TR 01/26 - ENERGIJA I KOM. USLUGE
- Invoice number
- 55
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2026-02-27
- Due date
- 2026-03-04
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3234
- Account name
- KOMUNALNE USLUGE
- Organisational classification
- 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020016 Komunalne usluge
- Breakdown by account
- [["3234","KOMUNALNE USLUGE","2772.76"],["3223","ENERGIJA","7847.59"]]
- Payment date
- 2026-03-04
- Amount as printed
- 10620.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,620.35 € |
| Paid: 2026-07-20 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- PREHRANA ZA LIPANJ 2026.
- Invoice number
- 3222
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 3222
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2026-07-15
- Due date
- 2026-07-20
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3222
- Account name
- MATERIJAL I SIROVINE
- Organisational classification
- 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020008 Materijal i sirovine
- Payment date
- 2026-07-20
- Amount as printed
- 10590.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,590.00 € |
| Paid: 2026-08-07 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- REF. ZA SANACIJU OPLOČENJA PRILAZA OBJEKTU
- Invoice number
- 3232
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 3232
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2026-06-23
- Due date
- 2026-08-09
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3232
- Account name
- USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- Organisational classification
- 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020014 Usluge tekućeg i investicijskog održavanja
- Payment date
- 2026-08-07
- Amount as printed
- 9646.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,646.69 € |
| Paid: 2026-03-30 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- MT 02/26 (ENERGIJA I KOMUNALNE USLUGE)
- Invoice number
- 55
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2026-03-25
- Due date
- 2026-03-30
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3223
- Account name
- ENERGIJA
- Organisational classification
- 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020009 Energija
- Breakdown by account
- [["3223","ENERGIJA","6221.08"],["3234","KOMUNALNE USLUGE","3390.63"]]
- Payment date
- 2026-03-30
- Amount as printed
- 9611.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,611.71 € |
| Paid: 2026-06-05 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- MT 04/2026, ENERGIJA I KOMUNAL.USLUGE
- Invoice number
- 55
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2026-06-01
- Due date
- 2026-06-05
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3223
- Account name
- ENERGIJA
- Organisational classification
- 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020009 Energija
- Breakdown by account
- [["3223","ENERGIJA","5676.34"],["3234","KOMUNALNE USLUGE","3760.06"]]
- Payment date
- 2026-06-05
- Amount as printed
- 9436.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,436.40 € |
| Paid: 2026-08-14 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- MT 06/2026 (ENERGIJA I KOMUN.USLUGE)
- Invoice number
- 55
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2026-08-10
- Due date
- 2026-08-14
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3223
- Account name
- ENERGIJA
- Organisational classification
- 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020009 Energija
- Breakdown by account
- [["3223","ENERGIJA","2869.21"],["3234","KOMUNALNE USLUGE","5540.69"]]
- Payment date
- 2026-08-14
- Amount as printed
- 8409.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,409.90 € |
| Paid: 2026-08-14 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- PREHRANA 07/2026.
- Invoice number
- 3222
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 3222
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2026-08-10
- Due date
- 2026-08-14
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3222
- Account name
- MATERIJAL I SIROVINE
- Organisational classification
- 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020008 Materijal i sirovine
- Payment date
- 2026-08-14
- Amount as printed
- 7590.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7,590.00 € |
| Paid: 2026-07-17 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- MT 05/2026.,ENERGIJA I KOMUNAL.USLUGE
- Invoice number
- 55
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2026-07-14
- Due date
- 2026-07-17
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3223
- Account name
- ENERGIJA
- Organisational classification
- 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020009 Energija
- Breakdown by account
- [["3223","ENERGIJA","3629.22"],["3234","KOMUNALNE USLUGE","3396.39"]]
- Payment date
- 2026-07-17
- Amount as printed
- 7025.61
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7,025.61 € |
| Paid: 2026-05-29 | 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
- USKRS 2026.-SVIBANJ 2026.
- Invoice number
- 3121
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 3121
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2026-05-18
- Due date
- 2026-05-28
- 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
- 2026-05-29
- Amount as printed
- 6755.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 6,755.49 € |
| Paid: 2026-03-04 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- AKONT.MATERIJALNI TROŠ. ZA 02/26.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2026-02-27
- Due date
- 2026-03-04
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020004 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","28"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","69"],["3239","OSTALE USLUGE","148.8"],["3238","RAČUNALNE USLUGE","165"],["3237","INTELEKTUALNE I OSOBNE USLUGE","39"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","467"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","27"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","114.55"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","306"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","447"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","2248"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","2676.82"]]
- Payment date
- 2026-03-04
- Amount as printed
- 6736.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,736.17 € |
| Paid: 2026-06-05 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- MAT. TROŠKOVI ZA SVIBANJ 2026.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2026-06-01
- Due date
- 2026-06-05
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020004 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","28"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","2599.84"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","2248"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","447"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","306"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","114.55"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","27"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","467"],["3237","INTELEKTUALNE I OSOBNE USLUGE","39"],["3238","RAČUNALNE USLUGE","165"],["3239","OSTALE USLUGE","148.8"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","69"]]
- Payment date
- 2026-06-05
- Amount as printed
- 6659.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,659.19 € |
| Paid: 2026-09-11 | 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
- MAT.TROŠKOVI-08/2026.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2026-09-02
- Due date
- 2026-09-11
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020004 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","28"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","2599.84"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","2248"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","447"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","306"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","114.55"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","27"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","467"],["3237","INTELEKTUALNE I OSOBNE USLUGE","39"],["3238","RAČUNALNE USLUGE","165"],["3239","OSTALE USLUGE","148.8"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","69"]]
- Payment date
- 2026-09-11
- Amount as printed
- 6659.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,659.19 € |
| Paid: 2026-04-01 | 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
- MATERIJALNI TROŠKOVI 03/2026.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2026-03-27
- Due date
- 2026-04-01
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3224
- Account name
- MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE
- 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
- 09020010 Materijal i dijelovi za tekuće i investicijsko održavanje
- Breakdown by account
- [["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","447"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","2561.35"],["3211","SLUŽBENA PUTOVANJA","28"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","69"],["3239","OSTALE USLUGE","148.8"],["3238","RAČUNALNE USLUGE","165"],["3237","INTELEKTUALNE I OSOBNE USLUGE","39"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","467"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","27"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","114.55"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","306"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","2248"]]
- Payment date
- 2026-04-01
- Amount as printed
- 6620.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,620.70 € |
| Paid: 2026-06-29 | Grad Zagreb | DV MAKSIMIR Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DV MAKSIMIR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43821234370
- Description
- MATERIJALNI TROŠKOVI 06/26
- Invoice number
- 55
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2026-06-19
- Due date
- 2026-06-29
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020004 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","28"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","2522.86"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","2248"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","447"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","306"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","114.55"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","27"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","467"],["3237","INTELEKTUALNE I OSOBNE USLUGE","39"],["3238","RAČUNALNE USLUGE","165"],["3239","OSTALE USLUGE","148.8"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","69"]]
- Payment date
- 2026-06-29
- Amount as printed
- 6582.21
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,582.21 € |
| Paid: 2026-09-30 | 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
- MATERIJALNI TROŠKOVI 09/26
- Invoice number
- 55
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2026-09-23
- Due date
- 2026-09-30
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020004 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","28"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","2407.39"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","2248"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","447"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","306"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","114.55"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","27"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","467"],["3237","INTELEKTUALNE I OSOBNE USLUGE","39"],["3238","RAČUNALNE USLUGE","165"],["3239","OSTALE USLUGE","148.8"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","69"]]
- Payment date
- 2026-09-30
- Amount as printed
- 6466.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,466.74 € |
| Paid: 2026-09-21 | 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
- ISP IZ DRŽ PROR 2026 - I CIKLUS
- Invoice number
- 23221
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 23221
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2026-09-14
- Due date
- 2026-09-21
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 23221
- Account name
- UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
- Organisational classification
- 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 521 POMOĆI IZ DRUGIH PRORAČUNA-PK
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020046 UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
- Payment date
- 2026-09-21
- Amount as printed
- 6201.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,201.00 € |
| Paid: 2026-03-31 | 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
- POLICE OSIGURANJA 2026-PRVA I DRUGA RATA
- Invoice number
- 3292
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 3292
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2026-03-26
- Due date
- 2026-03-31
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292
- Account name
- PREMIJE OSIGURANJA
- 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
- 09020023 Premije osiguranja
- Payment date
- 2026-03-31
- Amount as printed
- 5799.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,799.49 € |
| Paid: 2026-09-11 | 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
- MT(ENERGIJA I KOMUN.USLUGE) 07/2026.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2026-09-01
- Due date
- 2026-09-11
- 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","2412.64"],["3234","KOMUNALNE USLUGE","1939.95"]]
- Payment date
- 2026-09-11
- Amount as printed
- 4352.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,352.59 € |
| Paid: 2026-09-21 | 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
- PREHRANA 08/2026.
- Invoice number
- 3222
- Recipient IBAN (as published)
- HR8124020061100899876
- Payment reference
- HR00 3222
- Partner VAT id as printed
- HR43821234370
- Invoice date
- 2026-09-15
- Due date
- 2026-09-21
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3222
- Account name
- MATERIJAL I SIROVINE
- Organisational classification
- 009 USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme / activity
- A022109A210901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 111 OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 09020008 Materijal i sirovine
- Payment date
- 2026-09-21
- Amount as printed
- 4060.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,060.00 € |