CompanyReceives public money

DOKUMENT IT D.O.O. INFORM.RJ.

OIB 45392055435 ·also printed as DOKUMENT IT d.o.o. · DOKUMENT IT D.O.O. · more names: 3

Receives

Paid · EUR: €515,358.27
Contracted: 155,308.84^*

Records: 401
Payers: 27
Years: 2024–2026
Sources: 63

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

401 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
02/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Računalne usluge All fields Domain payments Recipient DOKUMENT IT D.O.O. INFORM.RJ. Recipient type company Recipient OIB 45392055435 Recipient seat ZAGREB Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	520 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Računalne usluge All fields Domain payments Recipient DOKUMENT IT D.O.O. INFORM.RJ. Recipient type company Recipient OIB 45392055435 Recipient seat ZAGREB Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	520 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Računalne usluge All fields Domain payments Recipient DOKUMENT IT D.O.O. INFORM.RJ. Recipient type company Recipient OIB 45392055435 Recipient seat ZAGREB Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	520 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Računalne usluge All fields Domain payments Recipient DOKUMENT IT D.O.O. INFORM.RJ. Recipient type company Recipient OIB 45392055435 Recipient seat ZAGREB Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	520 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	07825-Vijeće za vodne usluge	Računalne usluge All fields Domain payments Recipient DOKUMENT IT D.O.O. INFORM.RJ. Recipient type company Recipient OIB 45392055435 Recipient seat ZAGREB Payer 07825-Vijeće za vodne usluge Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A966001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	470 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	07825-Vijeće za vodne usluge	Računalne usluge All fields Domain payments Recipient DOKUMENT IT D.O.O. INFORM.RJ. Recipient type company Recipient OIB 45392055435 Recipient seat ZAGREB Payer 07825-Vijeće za vodne usluge Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A966001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	470 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	07825-Vijeće za vodne usluge	Računalne usluge All fields Domain payments Recipient DOKUMENT IT D.O.O. INFORM.RJ. Recipient type company Recipient OIB 45392055435 Recipient seat ZAGREB Payer 07825-Vijeće za vodne usluge Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A966001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	470 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	07825-Vijeće za vodne usluge	Računalne usluge All fields Domain payments Recipient DOKUMENT IT D.O.O. INFORM.RJ. Recipient type company Recipient OIB 45392055435 Recipient seat ZAGREB Payer 07825-Vijeće za vodne usluge Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A966001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	470 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	07825-Vijeće za vodne usluge	Računalne usluge All fields Domain payments Recipient DOKUMENT IT D.O.O. INFORM.RJ. Recipient type company Recipient OIB 45392055435 Recipient seat ZAGREB Payer 07825-Vijeće za vodne usluge Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A966001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	470 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	07825-Vijeće za vodne usluge	Računalne usluge All fields Domain payments Recipient DOKUMENT IT D.O.O. INFORM.RJ. Recipient type company Recipient OIB 45392055435 Recipient seat ZAGREB Payer 07825-Vijeće za vodne usluge Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A966001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	470 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-09	Općina Sveti Đurđ	Dokument it d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Dokument it d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - mjesečni najam e Ured Economic classification 3238 Account name Računalne usluge Payment date 2026-06-09 Amount as printed 375.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	375 EUR	Paid	Sveti Đurđ
Paid: 2026-04-07	Općina Sveti Đurđ	Dokument it d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Dokument it d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Recipient seat Zagreb Postcode 10000 Description Naplat po računu - Mjesečni najam sustava Eured Economic classification 3238 Account name Računalne usluge Payment date 2026-04-07 Amount as printed 375.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	375 EUR	Paid	Sveti Đurđ
Paid: 2026-08-28	Općina Sveti Đurđ	Dokument it d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Dokument it d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - mjesečni najam sustava - e Uredsko Economic classification 3238 Account name Računalne usluge Payment date 2026-08-28 Amount as printed 375.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	375 EUR	Paid	Sveti Đurđ
Paid: 2026-07-27	Općina Sveti Đurđ	Dokument it d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Dokument it d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - mjesečni najam sustava Economic classification 3238 Account name Računalne usluge Payment date 2026-07-27 Amount as printed 375.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	375 EUR	Paid	Sveti Đurđ
Paid: 2025-11-26	Dubrovnik	DOKUMENT IT D.O.O. ZA INFORMATIKU All fields Domain payments Record type payment Payer Dubrovnik Recipient DOKUMENT IT D.O.O. ZA INFORMATIKU Recipient type company Recipient OIB (as published) 45392055435 Description Plaćanje po računu Invoice number 1346/1/1 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1028-1346-10 Partner VAT id as printed HR45392055435 Invoice date 2025-10-10 Due date 2025-10-25 Recipient seat ZAGREB Person type as published P Economic classification 32381 Account name Usluge ažuriranja računalnih baza Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004601 Usluge ažuriranja računalnih baza Payment date 2025-11-26 Amount as printed 352.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	352.5 EUR	Paid	Dubrovnik
Paid: 2025-06-18	Općina Sveti Đurđ	Dokument it d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Dokument it d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - mjesečni najam sustava Economic classification 3238 Account name Računalne usluge Payment date 2025-06-18 Amount as printed 337.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	337.5 EUR	Paid	Sveti Đurđ
Paid: 2025-05-28	Općina Sveti Đurđ	Dokument it d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Dokument it d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - mjesečni najam sustava Economic classification 3238 Account name Računalne usluge Payment date 2025-05-28 Amount as printed 337.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	337.5 EUR	Paid	Sveti Đurđ
Paid: 2025-05-07	Općina Sveti Đurđ	Dokument it d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Dokument it d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - mjesečni najam sustava e Ured5.0 Economic classification 3238 Account name Računalne usluge Payment date 2025-05-07 Amount as printed 337.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	337.5 EUR	Paid	Sveti Đurđ
Paid: 2025-03-21	Općina Sveti Đurđ	Dokument it d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Dokument it d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - mjesečni najam sustava Economic classification 3238 Account name Računalne usluge Payment date 2025-03-21 Amount as printed 337.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	337.5 EUR	Paid	Sveti Đurđ
Paid: 2025-12-05	Općina Sveti Đurđ	Dokument it d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Dokument it d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - mjesečni najam sustava Economic classification 3238 Account name - Računalne usluge Payment date 2025-12-05 Amount as printed 337.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	337.5 EUR	Paid	Sveti Đurđ
Paid: 2025-11-11	Općina Sveti Đurđ	Dokument it d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Dokument it d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Recipient seat Zagreb Postcode 10000 Description Naplata po računu-mjesečni najam sustava Economic classification 3238 Account name Računalne usluge Payment date 2025-11-11 Amount as printed 337.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	337.5 EUR	Paid	Sveti Đurđ
Paid: 2025-10-08	Općina Sveti Đurđ	Dokument it d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Dokument it d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - mjesečni najam sustava Eured Economic classification 3238 Account name Računalne usluge Payment date 2025-10-08 Amount as printed 337.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	337.5 EUR	Paid	Sveti Đurđ
Paid: 2025-09-10	Općina Sveti Đurđ	Dokument it d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Dokument it d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Recipient seat Zagreb Postcode 10000 Description Naplata po računu-mjesečni najam sustava Economic classification 3238 Account name Računalne usluge Payment date 2025-09-10 Amount as printed 337.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	337.5 EUR	Paid	Sveti Đurđ
Paid: 2025-08-18	Općina Sveti Đurđ	Dokument it d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Dokument it d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Recipient seat Zagreb Postcode 10000 Description Naplate po računu - mjesečni najam sustava Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-08-18 Amount as printed 337.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	337.5 EUR	Paid	Sveti Đurđ
Paid: 2026-03-05	Općina Sveti Đurđ	Dokument it d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Dokument it d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Recipient seat Zagreb Postcode 10000 Description Naplata po računu-mjesečni najam sustava Economic classification 3238 Account name Računalne usluge Payment date 2026-03-05 Amount as printed 337.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	337.5 EUR	Paid	Sveti Đurđ
03/2026	37847-Opća bolnica Šibensko-kninske županije	Zakupnine i najamnine All fields Domain payments Recipient DOKUMENT IT D.O.O. INFORM.RJ. Recipient type company Recipient OIB 45392055435 Recipient seat ZAGREB Payer 37847-Opća bolnica Šibensko-kninske županije Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A965003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	275 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	37847-Opća bolnica Šibensko-kninske županije	Zakupnine i najamnine All fields Domain payments Recipient DOKUMENT IT D.O.O. INFORM.RJ. Recipient type company Recipient OIB 45392055435 Recipient seat ZAGREB Payer 37847-Opća bolnica Šibensko-kninske županije Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A965003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	275 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	37847-Opća bolnica Šibensko-kninske županije	Zakupnine i najamnine All fields Domain payments Recipient DOKUMENT IT D.O.O. INFORM.RJ. Recipient type company Recipient OIB 45392055435 Recipient seat ZAGREB Payer 37847-Opća bolnica Šibensko-kninske županije Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A965003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	275 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	37847-Opća bolnica Šibensko-kninske županije	Zakupnine i najamnine All fields Domain payments Recipient DOKUMENT IT D.O.O. INFORM.RJ. Recipient type company Recipient OIB 45392055435 Recipient seat ZAGREB Payer 37847-Opća bolnica Šibensko-kninske županije Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A965003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	275 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	01105-Povjerenstvo za fiskalnu politiku	Stručno usavršavanje zaposlenika All fields Domain payments Recipient DOKUMENT IT D.O.O. INFORM.RJ. Recipient type company Recipient OIB 45392055435 Recipient seat ZAGREB Payer 01105-Povjerenstvo za fiskalnu politiku Responsible budget user 011-POVJERENSTVO ZA FISKALNU POLITIKU Funding source 11-Opći prihodi i primici Subprogramme A926001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	251.25 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	09605-Ministarstvo zdravstva	Računalne usluge All fields Domain payments Recipient DOKUMENT IT D.O.O. INFORM.RJ. Recipient type company Recipient OIB 45392055435 Recipient seat ZAGREB Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K794006-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	251.13 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	07825-Vijeće za vodne usluge	Računalne usluge All fields Domain payments Recipient DOKUMENT IT D.O.O. INFORM.RJ. Recipient type company Recipient OIB 45392055435 Recipient seat ZAGREB Payer 07825-Vijeće za vodne usluge Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A966001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	242.58 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-18	OŠ N.HRIBAR	DOKUMENT IT D.O.O. ZA INFORM.RJEŠENJA All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient DOKUMENT IT D.O.O. ZA INFORM.RJEŠENJA Recipient type company Recipient OIB (as published) 45392055435 Description Cloud aplikacija eUred za 12/2023 Invoice number 1261/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1054-1261-10 Invoice date 2023-12-31 Due date 2024-01-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-01-18 Amount as printed 202.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.5 EUR	Paid	Velika Gorica
Paid: 2024-02-19	OŠ N.HRIBAR	DOKUMENT IT D.O.O. ZA INFORM.RJEŠENJA All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient DOKUMENT IT D.O.O. ZA INFORM.RJEŠENJA Recipient type company Recipient OIB (as published) 45392055435 Description Cloud aplikacija eUred za 1/2024 Invoice number 107/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1054-107-10 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-02-19 Amount as printed 202.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.5 EUR	Paid	Velika Gorica
Paid: 2024-03-18	OŠ N.HRIBAR	DOKUMENT IT D.O.O. ZA INFORM.RJEŠENJA All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient DOKUMENT IT D.O.O. ZA INFORM.RJEŠENJA Recipient type company Recipient OIB (as published) 45392055435 Description Cloud aplikacija eUred za 02/2024 Invoice number 243/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1054-243-10 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-03-18 Amount as printed 202.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.5 EUR	Paid	Velika Gorica
Paid: 2024-04-16	OŠ N.HRIBAR	DOKUMENT IT D.O.O. ZA INFORM.RJEŠENJA All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient DOKUMENT IT D.O.O. ZA INFORM.RJEŠENJA Recipient type company Recipient OIB (as published) 45392055435 Description Cloud aplikacija eUred za 03/2024 Invoice number 375/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1054-375-10 Invoice date 2024-03-31 Due date 2024-04-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-04-16 Amount as printed 202.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.5 EUR	Paid	Velika Gorica
Paid: 2024-05-22	OŠ N.HRIBAR	DOKUMENT IT D.O.O. ZA INFORM.RJEŠENJA All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient DOKUMENT IT D.O.O. ZA INFORM.RJEŠENJA Recipient type company Recipient OIB (as published) 45392055435 Description Cloud aplikacija e-Ured za 04/2024 Invoice number 504/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1054-504-10 Invoice date 2024-04-30 Due date 2024-05-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-05-22 Amount as printed 202.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.5 EUR	Paid	Velika Gorica
Paid: 2024-07-26	OŠ N.HRIBAR	DOKUMENT IT D.O.O. ZA INFORM.RJEŠENJA All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient DOKUMENT IT D.O.O. ZA INFORM.RJEŠENJA Recipient type company Recipient OIB (as published) 45392055435 Description Cloud aplikacija eUred za 06/2024 Invoice number 782/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1054-782-10 Invoice date 2024-06-30 Due date 2024-07-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-07-26 Amount as printed 202.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.5 EUR	Paid	Velika Gorica
Paid: 2024-07-02	OŠ N.HRIBAR	DOKUMENT IT D.O.O. ZA INFORM.RJEŠENJA All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient DOKUMENT IT D.O.O. ZA INFORM.RJEŠENJA Recipient type company Recipient OIB (as published) 45392055435 Description Cloud aplikacija eUred za 05/2024 Invoice number 633/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1054-633-10 Invoice date 2024-05-31 Due date 2024-06-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-07-02 Amount as printed 202.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.5 EUR	Paid	Velika Gorica
Paid: 2024-08-29	OŠ N.HRIBAR	DOKUMENT IT D.O.O. ZA INFORM.RJEŠENJA All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient DOKUMENT IT D.O.O. ZA INFORM.RJEŠENJA Recipient type company Recipient OIB (as published) 45392055435 Description Cloud aplikacija eUred za 07/2024 Invoice number 920/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1054-920-10 Invoice date 2024-07-31 Due date 2024-08-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-08-29 Amount as printed 202.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.5 EUR	Paid	Velika Gorica

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DOKUMENT IT D.O.O. INFORM.RJ.