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
Paid: 2024-09-25	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 08/2024 Invoice number 1057/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1054-1057-10 Invoice date 2024-08-31 Due date 2024-09-15 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 2024-09-25 Amount as printed 202.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.5 EUR	Paid	Velika Gorica
Paid: 2024-10-31	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 09/2024 Invoice number 1203/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1054-1203-10 Invoice date 2024-09-30 Due date 2024-10-15 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 2024-10-31 Amount as printed 202.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.5 EUR	Paid	Velika Gorica
Paid: 2024-11-22	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 10/2024 Invoice number 1345/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1054-1345-10 Invoice date 2024-10-31 Due date 2024-11-15 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 2024-11-22 Amount as printed 202.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.5 EUR	Paid	Velika Gorica
Paid: 2024-12-20	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 - 11/2024 Invoice number 1486/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1054-1486-10 Invoice date 2024-11-30 Due date 2024-12-15 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 2024-12-20 Amount as printed 202.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.5 EUR	Paid	Velika Gorica
Paid: 2025-02-26	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 - 01/2025 Invoice number 73/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1054-73-10 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-02-26 Amount as printed 202.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.5 EUR	Paid	Velika Gorica
Paid: 2025-03-12	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 02/2025 Invoice number 224/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1054-224-10 Invoice date 2025-02-28 Due date 2025-03-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-03-12 Amount as printed 202.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.5 EUR	Paid	Velika Gorica
Paid: 2025-04-17	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 03/2025 Invoice number 374/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1054-374-10 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-04-17 Amount as printed 202.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.5 EUR	Paid	Velika Gorica
Paid: 2025-05-14	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 - 04/2025 Invoice number 516/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1054-516-10 Invoice date 2025-04-30 Due date 2025-05-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-05-14 Amount as printed 202.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.5 EUR	Paid	Velika Gorica
Paid: 2025-06-18	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 05/2025 Invoice number 659/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1054-659-10 Invoice date 2025-05-31 Due date 2025-06-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-06-18 Amount as printed 202.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.5 EUR	Paid	Velika Gorica
Paid: 2025-07-23	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 06/2025 Invoice number 802/1/1 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1054-802-10 Invoice date 2025-06-30 Due date 2025-07-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-07-23 Amount as printed 202.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.5 EUR	Paid	Velika Gorica
Paid: 2025-09-18	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 8/2025 Invoice number 1091/1/1 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1054-1091-10 Invoice date 2025-08-31 Due date 2025-09-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-09-18 Amount as printed 202.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.5 EUR	Paid	Velika Gorica
Paid: 2025-09-10	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 - 7/2025 Invoice number 944/1/1 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1054-944-10 Invoice date 2025-07-31 Due date 2025-08-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-09-10 Amount as printed 202.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.5 EUR	Paid	Velika Gorica
Paid: 2025-10-28	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 9/2025 Invoice number 1233/1/1 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1054-1233-10 Invoice date 2025-09-30 Due date 2025-10-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-10-28 Amount as printed 202.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.5 EUR	Paid	Velika Gorica
Paid: 2025-12-01	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 - 10/2025 Invoice number 1374/1/1 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1054-1374-10 Invoice date 2025-10-31 Due date 2025-11-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-12-01 Amount as printed 202.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.5 EUR	Paid	Velika Gorica
Paid: 2026-01-28	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 12/2025 Invoice number 1659/1/1 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1054-1659-10 Invoice date 2025-12-31 Due date 2026-01-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-01-28 Amount as printed 202.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.5 EUR	Paid	Velika Gorica
Paid: 2026-01-12	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 - 11/2025 Invoice number 1517/1/1 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1054-1517-10 Invoice date 2025-11-30 Due date 2025-12-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-01-12 Amount as printed 202.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.5 EUR	Paid	Velika Gorica
Paid: 2026-02-17	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 - 1/2026 Invoice number 260067/1/2 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1054-260067-2 Invoice date 2026-01-31 Due date 2026-02-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-02-17 Amount as printed 202.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.5 EUR	Paid	Velika Gorica
Paid: 2026-04-14	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 2/2026 Invoice number 260262/1/2 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1054-260262-2 Invoice date 2026-02-28 Due date 2026-03-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-04-14 Amount as printed 202.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.5 EUR	Paid	Velika Gorica
Paid: 2026-05-26	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 - 4/2026 Invoice number 260547/1/2 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1054-260547-2 Invoice date 2026-04-30 Due date 2026-05-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-05-26 Amount as printed 202.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.5 EUR	Paid	Velika Gorica
Paid: 2026-05-05	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 - 3/2026 Invoice number 260402/1/2 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1054-260402-2 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-05-05 Amount as printed 202.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.5 EUR	Paid	Velika Gorica
Paid: 2026-07-01	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 - 5/2026 Invoice number 260684/1/2 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1054-260684-2 Invoice date 2026-05-31 Due date 2026-06-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-07-01 Amount as printed 202.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.5 EUR	Paid	Velika Gorica
Paid: 2026-08-25	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 Invoice number 260814/1/2 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1054-260814-2 Invoice date 2026-06-30 Due date 2026-07-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-08-25 Amount as printed 202.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.5 EUR	Paid	Velika Gorica
Paid: 2026-09-10	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- 7/2026 Invoice number 260943/1/2 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1054-260943-2 Invoice date 2026-07-31 Due date 2026-08-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-09-10 Amount as printed 202.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.5 EUR	Paid	Velika Gorica
Paid: 2024-01-11	OŠ BOGUMILA TONIJA	DOKUMENT IT d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient DOKUMENT IT d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Description APLIKACIJA eURED 12/2023, U-1544 i R-0609 Invoice number 1228/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1088-1228-10 Invoice date 2023-12-31 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name OŠ- ostale računalne usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0609 OŠ B. Tonija - računalne usluge Budget user OŠ BOGUMILA TONIJA Payment date 2024-01-11 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2024-01-05	O.Š. MIHAELA ŠILOBODA	DOKUMENT IT d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient DOKUMENT IT d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Description e-Dokument 12/23 - 671 Invoice number 1230/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1089-1230-10 Invoice date 2023-12-31 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name OŠ- ostale računalne usluge Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0712 OŠ M. Šiloboda - računalne usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-01-05 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2024-02-09	OŠ BOGUMILA TONIJA	DOKUMENT IT d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient DOKUMENT IT d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Description U101 aplikacija e-ured 1/2024 R0609 Invoice number 84/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1088-84-10 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name OŠ- ostale računalne usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0609 OŠ B. Tonija - računalne usluge Budget user OŠ BOGUMILA TONIJA Payment date 2024-02-09 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2024-02-09	O.Š. MIHAELA ŠILOBODA	DOKUMENT IT d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient DOKUMENT IT d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Description eUred 01/24 - 671 Invoice number 86/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1089-86-10 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name OŠ- ostale računalne usluge Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0712 OŠ M. Šiloboda - računalne usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-02-09 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2024-03-08	OŠ BOGUMILA TONIJA	DOKUMENT IT d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient DOKUMENT IT d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Description U-247 aplikacija e-ured R0609 Invoice number 220/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1088-220-10 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name OŠ- ostale računalne usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0609 OŠ B. Tonija - računalne usluge Budget user OŠ BOGUMILA TONIJA Payment date 2024-03-08 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2024-03-08	O.Š. MIHAELA ŠILOBODA	DOKUMENT IT d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient DOKUMENT IT d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Description eUred za 02/24 - 671 Invoice number 222 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 222 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name OŠ- ostale računalne usluge Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0712 OŠ M. Šiloboda - računalne usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-03-08 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2024-04-19	OŠ BOGUMILA TONIJA	DOKUMENT IT d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient DOKUMENT IT d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Description U-414 aplikacija E-ured 03/20024 R0609 Invoice number 352/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1088-352-10 Invoice date 2024-04-01 Due date 2024-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name OŠ- ostale računalne usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0609 OŠ B. Tonija - računalne usluge Budget user OŠ BOGUMILA TONIJA Payment date 2024-04-19 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2024-04-11	O.Š. MIHAELA ŠILOBODA	DOKUMENT IT d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient DOKUMENT IT d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Description eUred 03/24 - 671 Invoice number 354/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1089-354-10 Invoice date 2024-03-31 Due date 2024-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name OŠ- ostale računalne usluge Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0712 OŠ M. Šiloboda - računalne usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-04-11 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2024-05-20	OŠ BOGUMILA TONIJA	DOKUMENT IT d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient DOKUMENT IT d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Description U-550 aplikacija eUred R0609 Invoice number 481/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1088-481-10 Invoice date 2024-04-30 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name OŠ- ostale računalne usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0609 OŠ B. Tonija - računalne usluge Budget user OŠ BOGUMILA TONIJA Payment date 2024-05-20 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2024-05-14	O.Š. MIHAELA ŠILOBODA	DOKUMENT IT d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient DOKUMENT IT d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Description aplikacija eUred 04/2024 - 671 Invoice number 483/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1089-483-10 Invoice date 2024-04-30 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name OŠ- ostale računalne usluge Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0712 OŠ M. Šiloboda - računalne usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-05-14 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2024-06-10	OŠ BOGUMILA TONIJA	DOKUMENT IT d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient DOKUMENT IT d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Description APLIKACIJA eURED, U-697 i R-0609 Invoice number 610/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1088-610-10 Invoice date 2024-05-31 Due date 2024-06-15 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name OŠ- ostale računalne usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0609 OŠ B. Tonija - računalne usluge Budget user OŠ BOGUMILA TONIJA Payment date 2024-06-10 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2024-06-10	O.Š. MIHAELA ŠILOBODA	DOKUMENT IT d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient DOKUMENT IT d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Description eUred 05/2024 - 671 Invoice number 612/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1089-612-10 Invoice date 2024-05-31 Due date 2024-06-15 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name OŠ- ostale računalne usluge Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0712 OŠ M. Šiloboda - računalne usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-06-10 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2024-07-17	OŠ BOGUMILA TONIJA	DOKUMENT IT d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient DOKUMENT IT d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Description U871 Aplikacija e-ured R0609 Invoice number 759/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1088-759-10 Invoice date 2024-07-01 Due date 2024-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name OŠ- ostale računalne usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0609 OŠ B. Tonija - računalne usluge Budget user OŠ BOGUMILA TONIJA Payment date 2024-07-17 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2024-07-16	O.Š. MIHAELA ŠILOBODA	DOKUMENT IT d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient DOKUMENT IT d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Description eUred 06/24 - 671 Invoice number 761/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1089-761-10 Invoice date 2024-06-30 Due date 2024-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name OŠ- ostale računalne usluge Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0712 OŠ M. Šiloboda - računalne usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-07-16 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2024-08-13	OŠ BOGUMILA TONIJA	DOKUMENT IT d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient DOKUMENT IT d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Description U943 app E-ured R0609 Invoice number 897/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1088-897-10 Invoice date 2024-07-31 Due date 2024-08-15 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name OŠ- ostale računalne usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0609 OŠ B. Tonija - računalne usluge Budget user OŠ BOGUMILA TONIJA Payment date 2024-08-13 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2024-08-13	O.Š. MIHAELA ŠILOBODA	DOKUMENT IT d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient DOKUMENT IT d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Description eUred 07/24 - 671 Invoice number 899/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1089-899-10 Invoice date 2024-07-31 Due date 2024-08-15 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name OŠ- ostale računalne usluge Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0712 OŠ M. Šiloboda - računalne usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-08-13 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2024-09-13	OŠ BOGUMILA TONIJA	DOKUMENT IT d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient DOKUMENT IT d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Description U-1000 Aplikacija e-ured R0609 Invoice number 1034/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1088-1034-10 Invoice date 2024-08-31 Due date 2024-09-15 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name OŠ- ostale računalne usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0609 OŠ B. Tonija - računalne usluge Budget user OŠ BOGUMILA TONIJA Payment date 2024-09-13 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor

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