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: 2024-09-11	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 08/24 - 671 Invoice number 1036/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1089-1036-10 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 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 2024-09-11 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2024-10-15	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 09/2024 - 671 Invoice number 1180/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1089-1180-10 Invoice date 2024-09-30 Due date 2024-10-15 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 2024-10-15 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2024-10-15	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-1139 APLIKACIJA E URED R0609 Invoice number 1178/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1088-1178-10 Invoice date 2024-09-30 Due date 2024-10-15 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 2024-10-15 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2024-11-14	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 eUred za 10/24 - 671 Invoice number 1323/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1089-1323-10 Invoice date 2024-10-31 Due date 2024-11-15 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 2024-11-14 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2024-11-14	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-1283 aplikacija E-ured R0609 Invoice number 1321/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1088-1321-10 Invoice date 2024-10-31 Due date 2024-11-15 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 2024-11-14 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2024-12-16	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 11/2024 - 671 Invoice number 1464/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1089-1464-10 Invoice date 2024-11-30 Due date 2024-12-15 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 2024-12-16 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2024-12-16	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-1421 Aplikacija E-ured R0609 Invoice number 1462/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1088-1462-10 Invoice date 2024-11-30 Due date 2024-12-15 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 2024-12-16 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2025-01-28	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 R1026 U-1576 E-Ured aplikacija Invoice number 1605/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1605-1-1 Invoice date 2024-12-31 Due date 2025-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name SM - računalne usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. Vlastiti prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0609 OŠ B. Tonija - računalne usluge Budget user OŠ BOGUMILA TONIJA Payment date 2025-01-28 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2025-01-23	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 R1163 eUred 12/24 - 671 Invoice number 1607/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1089-1607-10 Invoice date 2024-12-31 Due date 2025-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name SM - računalne usluge Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. Vlastiti prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0712 OŠ M. Šiloboda - računalne usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-01-23 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2025-02-25	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-101 Aplikacija E-ured R1026 Invoice number 50/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1088-50-10 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat ZAGREB Person type as published P Economic classification 3238908 Account name OŠBT - računalne usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1026 OŠ B. Tonija - računalne usluge Budget user OŠ BOGUMILA TONIJA Payment date 2025-02-25 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2025-02-25	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 01/25 - 671 Invoice number 52/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1089-52-10 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat ZAGREB Person type as published P Economic classification 3238909 Account name OŠMŠ - računalne usluge Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1163 OŠ M. Šiloboda - računalne usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-02-25 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2025-03-31	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-237 Aplikacija E-ured R1026 Invoice number 203/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1088-203-10 Invoice date 2025-02-28 Due date 2025-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3238908 Account name OŠBT - računalne usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1026 OŠ B. Tonija - računalne usluge Budget user OŠ BOGUMILA TONIJA Payment date 2025-03-31 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2025-03-18	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 02/2025 - 671 Invoice number 205/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1089-205-10 Invoice date 2025-02-28 Due date 2025-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3238909 Account name OŠMŠ - računalne usluge Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1163 OŠ M. Šiloboda - računalne usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-03-18 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2025-04-16	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 eDokument 03/25 - 671 Invoice number 353/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1089-353-10 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3238909 Account name OŠMŠ - računalne usluge Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1163 OŠ M. Šiloboda - računalne usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-04-16 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2025-04-01	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-365 Aplikacija E-ured R1026 Invoice number 351/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1088-351-10 Invoice date 2025-03-31 Due date 2025-03-31 Recipient seat ZAGREB Person type as published P Economic classification 3238908 Account name OŠBT - računalne usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1026 OŠ B. Tonija - računalne usluge Budget user OŠ BOGUMILA TONIJA Payment date 2025-04-01 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2025-05-23	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 aplikacija 04/25 - 671 Invoice number 495/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1089-495-10 Invoice date 2025-04-30 Due date 2025-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3238909 Account name OŠMŠ - računalne usluge Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1163 OŠ M. Šiloboda - računalne usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-05-23 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2025-05-22	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-517 Aplikacija E-ured R1026 Invoice number 493/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1088-493-10 Invoice date 2025-04-30 Due date 2025-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3238908 Account name OŠBT - računalne usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1026 OŠ B. Tonija - računalne usluge Budget user OŠ BOGUMILA TONIJA Payment date 2025-05-22 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2025-06-16	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-649 E-ured aplikacija R1026 Invoice number 634/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1088-634-10 Invoice date 2025-05-31 Due date 2025-06-15 Recipient seat ZAGREB Person type as published P Economic classification 3238908 Account name OŠBT - računalne usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1026 OŠ B. Tonija - računalne usluge Budget user OŠ BOGUMILA TONIJA Payment date 2025-06-16 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2025-06-16	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 eDokument 05/25 - 671 Invoice number 636/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1089-636-10 Invoice date 2025-05-31 Due date 2025-06-15 Recipient seat ZAGREB Person type as published P Economic classification 3238909 Account name OŠMŠ - računalne usluge Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1163 OŠ M. Šiloboda - računalne usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-06-16 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2025-08-21	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 07/25 - 671 Invoice number 922/1/1 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1089-922-10 Invoice date 2025-07-31 Due date 2025-08-15 Recipient seat ZAGREB Person type as published P Economic classification 3238909 Account name OŠMŠ - računalne usluge Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1163 OŠ M. Šiloboda - računalne usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-08-21 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2025-08-21	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-797 E-ured aplikacija R1026 Invoice number 777/1/1 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1088-777-10 Invoice date 2025-07-01 Due date 2025-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3238908 Account name OŠBT - računalne usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1026 OŠ B. Tonija - računalne usluge Budget user OŠ BOGUMILA TONIJA Payment date 2025-08-21 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2025-08-21	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-870 E-ured aplikacija R1026 Invoice number 920/1/1 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1088-920-10 Invoice date 2025-07-31 Due date 2025-08-15 Recipient seat ZAGREB Person type as published P Economic classification 3238908 Account name OŠBT - računalne usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1026 OŠ B. Tonija - računalne usluge Budget user OŠ BOGUMILA TONIJA Payment date 2025-08-21 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2025-08-18	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 06/25 - 671 Invoice number 779/1/1 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1089-779-10 Invoice date 2025-06-30 Due date 2025-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3238909 Account name OŠMŠ - računalne usluge Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1163 OŠ M. Šiloboda - računalne usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-08-18 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2025-09-23	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 eDokument 08/25 - 671 Invoice number 1069/1/1 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1089-1069-10 Invoice date 2025-08-31 Due date 2025-09-15 Recipient seat ZAGREB Person type as published P Economic classification 3238909 Account name OŠMŠ - računalne usluge Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1163 OŠ M. Šiloboda - računalne usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-09-23 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2025-10-27	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-1080 Aplikacija E-ured R1026 Invoice number 1209/1/1 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1088-1209-10 Invoice date 2025-10-01 Due date 2025-10-15 Recipient seat ZAGREB Person type as published P Economic classification 3238908 Account name OŠBT - računalne usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1026 OŠ B. Tonija - računalne usluge Budget user OŠ BOGUMILA TONIJA Payment date 2025-10-27 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2025-10-15	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 09/25 - 671 Invoice number 1211/1/1 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1089-1211-10 Invoice date 2025-09-30 Due date 2025-10-15 Recipient seat ZAGREB Person type as published P Economic classification 3238909 Account name OŠMŠ - računalne usluge Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1163 OŠ M. Šiloboda - računalne usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-10-15 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2025-10-10	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 U-953 E-ured aplikacija R1026 Invoice number 1067/1/1 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1088-1067-10 Invoice date 2025-08-31 Due date 2025-09-15 Recipient seat ZAGREB Person type as published P Economic classification 3238908 Account name OŠBT - računalne usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1026 OŠ B. Tonija - računalne usluge Budget user OŠ BOGUMILA TONIJA Payment date 2025-10-10 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2025-11-19	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-1227 Aplikacija E-ured R1026 Invoice number 1350/1/1 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1088-1350-10 Invoice date 2025-10-31 Due date 2025-11-15 Recipient seat ZAGREB Person type as published P Economic classification 3238908 Account name OŠBT - računalne usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1026 OŠ B. Tonija - računalne usluge Budget user OŠ BOGUMILA TONIJA Payment date 2025-11-19 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2025-11-14	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 eUred 10/2025 - 671 Invoice number 1352/1/1 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1089-1352-10 Invoice date 2025-10-31 Due date 2025-11-15 Recipient seat ZAGREB Person type as published P Economic classification 3238909 Account name OŠMŠ - računalne usluge Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1163 OŠ M. Šiloboda - računalne usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-11-14 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2025-12-22	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 u1368 Cloud aplikacija eUred R1026 Invoice number 1493/1/1 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1088-1493-10 Invoice date 2025-11-30 Due date 2025-12-15 Recipient seat ZAGREB Person type as published P Economic classification 3238908 Account name OŠBT - računalne usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1026 OŠ B. Tonija - računalne usluge Budget user OŠ BOGUMILA TONIJA Payment date 2025-12-22 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2025-12-15	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 11/2025 - 671 Invoice number 1495/1/1 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1089-1495-10 Invoice date 2025-11-30 Due date 2025-12-15 Recipient seat ZAGREB Person type as published P Economic classification 3238909 Account name OŠMŠ - računalne usluge Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1163 OŠ M. Šiloboda - računalne usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-12-15 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2026-01-21	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 U1518 CLOUD APLI. E URED R-1026 Invoice number 1635/1/1 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1088-1635-10 Invoice date 2025-12-30 Due date 2026-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3238908 Account name OŠBT - računalne usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1026 OŠ B. Tonija - računalne usluge Budget user OŠ BOGUMILA TONIJA Payment date 2026-01-21 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2026-01-21	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 12/2025 - 671 Invoice number 1637/1/1 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1089-1637-10 Invoice date 2025-12-31 Due date 2026-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3238909 Account name OŠMŠ - računalne usluge Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1163 OŠ M. Šiloboda - računalne usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-01-21 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2026-02-13	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 eDokument 01/2026 - 671 Invoice number 260045/1/2 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1089-260045-2 Invoice date 2026-01-31 Due date 2026-02-15 Recipient seat ZAGREB Person type as published P Economic classification 3238909 Account name OŠMŠ - računalne usluge Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1163 OŠ M. Šiloboda - računalne usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-02-13 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2026-03-31	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 aplikacija 02/26 - 671 Invoice number 260240/1/2 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1089-260240-2 Invoice date 2026-02-28 Due date 2026-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3238909 Account name OŠMŠ - računalne usluge Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1163 OŠ M. Šiloboda - računalne usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-03-31 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2026-03-30	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-265 E-ured app. 02/26 R1026 Invoice number 260238/1/2 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1088-260238-2 Invoice date 2026-02-28 Due date 2026-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3238908 Account name OŠBT - računalne usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1026 OŠ B. Tonija - računalne usluge Budget user OŠ BOGUMILA TONIJA Payment date 2026-03-30 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2026-03-05	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-129 E-ured aplikacija R1026 Invoice number 260043/1/2 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1088-260043-2 Invoice date 2026-01-31 Due date 2026-02-15 Recipient seat ZAGREB Person type as published P Economic classification 3238908 Account name OŠBT - računalne usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1026 OŠ B. Tonija - računalne usluge Budget user OŠ BOGUMILA TONIJA Payment date 2026-03-05 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2026-04-30	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 eDokument 03/26 - 671 Invoice number 260381/1/2 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1089-260381-2 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3238909 Account name OŠMŠ - računalne usluge Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1163 OŠ M. Šiloboda - računalne usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-04-30 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2026-04-29	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-451 Aplikacija E-ured 03/26 R1026 Invoice number 260379/1/2 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1088-260379-2 Invoice date 2026-04-01 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3238908 Account name OŠBT - računalne usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1026 OŠ B. Tonija - računalne usluge Budget user OŠ BOGUMILA TONIJA Payment date 2026-04-29 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2026-06-17	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 04/26 - 671 Invoice number 260525/1/2 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1089-260525-2 Invoice date 2026-04-30 Due date 2026-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3238909 Account name OŠMŠ - računalne usluge Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1163 OŠ M. Šiloboda - računalne usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-06-17 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.