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