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: 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 05/26 - 671 Invoice number 260661/1/2 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1089-260661-2 Invoice date 2026-05-31 Due date 2026-06-15 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 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
Paid: 2026-06-17	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 U-490 E-ured applikacija R1026 Invoice number 260523/1/2 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1088-260523-2 Invoice date 2026-04-30 Due date 2026-05-15 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 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 2026-06-17 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2026-08-27	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-917 E-ured aplikacija 07/26 R1026 Invoice number 260921/1/2 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1088-260921-2 Invoice date 2026-07-31 Due date 2026-08-15 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 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 2026-08-27 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2026-08-27	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-809 E-ured aplikacija 06/26 R1026 Invoice number 260792/1/2 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1088-260792-2 Invoice date 2026-07-01 Due date 2026-07-15 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 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 2026-08-27 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2026-08-27	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-751 E-ured aplikacija 05/26 R1026 Invoice number 260659/1/2 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1088-260659-2 Invoice date 2026-05-31 Due date 2026-06-15 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 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 2026-08-27 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2026-08-27	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 07/26 - 671 Invoice number 260923/1/2 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1089-260923-2 Invoice date 2026-07-31 Due date 2026-08-15 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 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 2026-08-27 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2026-08-27	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 06/26 - 671 Invoice number 260794/1/2 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1089-260794-2 Invoice date 2026-06-30 Due date 2026-07-15 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 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 2026-08-27 Amount as printed 190.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.36 EUR	Paid	Samobor
Paid: 2025-04-08	OŠ MILANA LANGA, BREGANA	DOKUMENT IT d.o.o. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient DOKUMENT IT d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Description IZVOZ PODATAKA IZ APLIKACIJE Invoice number 343/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1101-343-10 Invoice date 2025-03-21 Due date 2025-04-05 Recipient seat ZAGREB Person type as published P Economic classification 3238906 Account name OŠML - računalne usluge Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1424 OŠ M. Langa - računalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-04-08 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Paid	Samobor
Paid: 2024-01-19	OŠ KAŠTANJER	DOKUMENT IT D.O.O. All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOKUMENT IT D.O.O. Recipient type company Recipient OIB (as published) 45392055435 Description FD-931 DOKUMENT IT Upla ta računa za računalne usluge Invoice number 1254/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1107-1254-10 Invoice date 2023-12-31 Due date 2024-01-15 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Budget user OŠ KAŠTANJER Payment date 2024-01-19 Amount as printed 180.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.66 EUR	Paid	Pula - Pola
Paid: 2024-02-26	OŠ KAŠTANJER	DOKUMENT IT D.O.O. All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOKUMENT IT D.O.O. Recipient type company Recipient OIB (as published) 45392055435 Description FD-21 DOKUMENT IT Uplat a računa za računalne usluge Invoice number 101/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1107-101-10 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1598 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2024-02-26 Amount as printed 180.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.66 EUR	Paid	Pula - Pola
Paid: 2024-03-25	OŠ KAŠTANJER	DOKUMENT IT D.O.O. All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOKUMENT IT D.O.O. Recipient type company Recipient OIB (as published) 45392055435 Description FD-154 DOKUMENT IT Upla ta računa za računalne usluge Invoice number 237/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1107-237-10 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1598 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2024-03-25 Amount as printed 180.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.66 EUR	Paid	Pula - Pola
Paid: 2024-04-10	OŠ KAŠTANJER	DOKUMENT IT D.O.O. All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOKUMENT IT D.O.O. Recipient type company Recipient OIB (as published) 45392055435 Description FD-198 DOKUMENT IT Upla ta računa za računalne usluge Invoice number 369/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1107-369-10 Invoice date 2024-03-31 Due date 2024-04-15 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1598 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2024-04-10 Amount as printed 180.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.66 EUR	Paid	Pula - Pola
Paid: 2024-06-24	OŠ KAŠTANJER	DOKUMENT IT D.O.O. All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOKUMENT IT D.O.O. Recipient type company Recipient OIB (as published) 45392055435 Description FD-400 DOKUMENT IT Upla ta računa za računalne usluge Invoice number 627/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1107-627-10 Invoice date 2024-05-31 Due date 2024-06-15 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1598 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2024-06-24 Amount as printed 180.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.66 EUR	Paid	Pula - Pola
Paid: 2024-06-04	OŠ KAŠTANJER	DOKUMENT IT D.O.O. All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOKUMENT IT D.O.O. Recipient type company Recipient OIB (as published) 45392055435 Description FD-310 DOKUMENT IT Upla ta računa za računalne usluge Invoice number 498/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1107-498-10 Invoice date 2024-04-30 Due date 2024-05-15 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1598 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2024-06-04 Amount as printed 180.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.66 EUR	Paid	Pula - Pola
Paid: 2024-07-17	OŠ KAŠTANJER	DOKUMENT IT D.O.O. All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOKUMENT IT D.O.O. Recipient type company Recipient OIB (as published) 45392055435 Description FD-480 DOKUMENT IT Upla ta računa za računalane usluge Invoice number 776/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1107-776-10 Invoice date 2024-06-30 Due date 2024-07-15 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1598 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2024-07-17 Amount as printed 180.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.66 EUR	Paid	Pula - Pola
Paid: 2024-08-09	OŠ KAŠTANJER	DOKUMENT IT D.O.O. All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOKUMENT IT D.O.O. Recipient type company Recipient OIB (as published) 45392055435 Description FD-511 DOKUMENT IT Upla ta računa za računalne usluge Invoice number 914/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1107-914-10 Invoice date 2024-07-31 Due date 2024-08-15 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1598 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2024-08-09 Amount as printed 180.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.66 EUR	Paid	Pula - Pola
Paid: 2024-09-11	OŠ KAŠTANJER	DOKUMENT IT D.O.O. All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOKUMENT IT D.O.O. Recipient type company Recipient OIB (as published) 45392055435 Description FD-538 DOKUMENT IT Upla ta računa za računalne usluge Invoice number 1051/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1107-1051-10 Invoice date 2024-08-31 Due date 2024-09-15 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1598 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2024-09-11 Amount as printed 180.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.66 EUR	Paid	Pula - Pola
Paid: 2024-10-17	OŠ KAŠTANJER	DOKUMENT IT D.O.O. All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOKUMENT IT D.O.O. Recipient type company Recipient OIB (as published) 45392055435 Description FD-601 Uplata računa za računalne usluge Invoice number 1197/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1107-1197-10 Invoice date 2024-09-30 Due date 2024-10-15 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1598 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2024-10-17 Amount as printed 180.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.66 EUR	Paid	Pula - Pola
Paid: 2024-11-12	OŠ KAŠTANJER	DOKUMENT IT D.O.O. All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOKUMENT IT D.O.O. Recipient type company Recipient OIB (as published) 45392055435 Description FD-693 DOKUMENT IT Upla ta računa za računalne usluge Invoice number 1339/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1107-1339-10 Invoice date 2024-10-31 Due date 2024-11-15 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1598 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2024-11-12 Amount as printed 180.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.66 EUR	Paid	Pula - Pola
Paid: 2024-12-12	OŠ KAŠTANJER	DOKUMENT IT D.O.O. All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOKUMENT IT D.O.O. Recipient type company Recipient OIB (as published) 45392055435 Description FD-787 DOKUMENT IT Upla ta računa za računalne usluge Invoice number 1480/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1107-1480-10 Invoice date 2024-11-30 Due date 2024-12-15 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1598 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2024-12-12 Amount as printed 180.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.66 EUR	Paid	Pula - Pola
Paid: 2025-01-21	OŠ KAŠTANJER	DOKUMENT IT D.O.O. All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOKUMENT IT D.O.O. Recipient type company Recipient OIB (as published) 45392055435 Description FD-903 DOKUMENT IT Upla ta računa za računalne usluge Invoice number 1623/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1107-1623-10 Invoice date 2024-12-31 Due date 2025-01-15 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.35 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ KAŠTANJER Functional classification 0912 Osnovno obrazovanje Budget position R1639 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2025-01-21 Amount as printed 180.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.66 EUR	Paid	Pula - Pola
Paid: 2025-02-20	OŠ KAŠTANJER	DOKUMENT IT D.O.O. All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOKUMENT IT D.O.O. Recipient type company Recipient OIB (as published) 45392055435 Description FD-22 DOKUMENT IT Uplat a računa za računalne usluge Invoice number 67/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1107-67-10 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1694 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2025-02-20 Amount as printed 180.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.66 EUR	Paid	Pula - Pola
Paid: 2025-04-25	OŠ KAŠTANJER	DOKUMENT IT D.O.O. All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOKUMENT IT D.O.O. Recipient type company Recipient OIB (as published) 45392055435 Description FD-232 DOKUMENT IT Upl ata računa za računalne usluge Invoice number 370/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1107-370-10 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1694 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2025-04-25 Amount as printed 180.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.66 EUR	Paid	Pula - Pola
Paid: 2025-04-02	OŠ KAŠTANJER	DOKUMENT IT D.O.O. All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOKUMENT IT D.O.O. Recipient type company Recipient OIB (as published) 45392055435 Description FD-182 DOKUMENT IT Upla ta računa za računalne usluge Invoice number 220/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1107-220-10 Invoice date 2025-02-28 Due date 2025-03-15 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1694 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2025-04-02 Amount as printed 180.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.66 EUR	Paid	Pula - Pola
Paid: 2025-05-19	OŠ KAŠTANJER	DOKUMENT IT D.O.O. All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOKUMENT IT D.O.O. Recipient type company Recipient OIB (as published) 45392055435 Description FD-306 DOKUMENT IT Upla ta računa za računalne usluge Invoice number 512/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1107-512-10 Invoice date 2025-04-30 Due date 2025-05-15 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1694 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2025-05-19 Amount as printed 180.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.66 EUR	Paid	Pula - Pola
Paid: 2025-06-13	OŠ KAŠTANJER	DOKUMENT IT D.O.O. All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOKUMENT IT D.O.O. Recipient type company Recipient OIB (as published) 45392055435 Description FD-381 DOKUMENT IT Upla ta računa za računalne usluge Invoice number 653/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1107-653-10 Invoice date 2025-05-31 Due date 2025-06-15 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1694 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2025-06-13 Amount as printed 180.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.66 EUR	Paid	Pula - Pola
Paid: 2025-07-23	OŠ KAŠTANJER	DOKUMENT IT D.O.O. All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOKUMENT IT D.O.O. Recipient type company Recipient OIB (as published) 45392055435 Description FD-468 DOKUMENT IT Upla ta računa za računalne usluge Invoice number 796/1/1 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1107-796-10 Invoice date 2025-06-30 Due date 2025-07-15 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1694 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2025-07-23 Amount as printed 180.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.66 EUR	Paid	Pula - Pola
Paid: 2025-08-07	OŠ KAŠTANJER	DOKUMENT IT D.O.O. All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOKUMENT IT D.O.O. Recipient type company Recipient OIB (as published) 45392055435 Description FD-520 DOKUMENT IT Upla ta računa za računalne usluge Invoice number 938/1/1 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1107-938-10 Invoice date 2025-07-31 Due date 2025-08-15 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1694 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2025-08-07 Amount as printed 180.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.66 EUR	Paid	Pula - Pola
Paid: 2025-09-10	OŠ KAŠTANJER	DOKUMENT IT D.O.O. All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOKUMENT IT D.O.O. Recipient type company Recipient OIB (as published) 45392055435 Description FD-549 DOKUMENT Uplata računa za računalne usluge Invoice number 1085/1/1 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1107-1085-10 Invoice date 2025-08-31 Due date 2025-09-15 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1694 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2025-09-10 Amount as printed 180.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.66 EUR	Paid	Pula - Pola
Paid: 2025-11-04	OŠ KAŠTANJER	DOKUMENT IT D.O.O. All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOKUMENT IT D.O.O. Recipient type company Recipient OIB (as published) 45392055435 Description FD-648 DOKUMENT IT Upla ta računa za računalne usluge Invoice number 1227/1/1 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1107-1227-10 Invoice date 2025-09-30 Due date 2025-10-15 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1694-1 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2025-11-04 Amount as printed 180.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.66 EUR	Paid	Pula - Pola
Paid: 2025-11-04	OŠ KAŠTANJER	DOKUMENT IT D.O.O. All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOKUMENT IT D.O.O. Recipient type company Recipient OIB (as published) 45392055435 Description FD-715 DOKUMENT IT Upla ta računa za računalne usluge Invoice number 1368/1/1 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1107-1368-10 Invoice date 2025-10-31 Due date 2025-11-15 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1694-1 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2025-11-04 Amount as printed 180.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.66 EUR	Paid	Pula - Pola
Paid: 2025-12-15	OŠ KAŠTANJER	DOKUMENT IT D.O.O. All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOKUMENT IT D.O.O. Recipient type company Recipient OIB (as published) 45392055435 Description FD-823 DOKUMENT IT Upla ta računa za računalne usluge Invoice number 1511/1/1 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1107-1511-10 Invoice date 2025-11-30 Due date 2025-12-15 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1694-1 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2025-12-15 Amount as printed 180.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.66 EUR	Paid	Pula - Pola
Paid: 2026-02-25	OŠ KAŠTANJER	DOKUMENT IT D.O.O. All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOKUMENT IT D.O.O. Recipient type company Recipient OIB (as published) 45392055435 Description FD-82 IT DOKUMENT Uplat a računa za računalne usluge Invoice number 260042/1/1 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 260042-1-1 Invoice date 2026-01-02 Due date 2026-01-15 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1567 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2026-02-25 Amount as printed 180.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.66 EUR	Paid	Pula - Pola
Paid: 2026-02-25	OŠ KAŠTANJER	DOKUMENT IT D.O.O. All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOKUMENT IT D.O.O. Recipient type company Recipient OIB (as published) 45392055435 Description FD-81 IT DOKUMENT Uplat a računa za računalne usluge Invoice number 260061/1/2 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1107-260061-2 Invoice date 2026-01-31 Due date 2026-02-15 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1567 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2026-02-25 Amount as printed 180.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.66 EUR	Paid	Pula - Pola
Paid: 2026-03-17	OŠ KAŠTANJER	DOKUMENT IT D.O.O. All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOKUMENT IT D.O.O. Recipient type company Recipient OIB (as published) 45392055435 Description FD-182 DOKUMENT IT Upla ta računa za računalne usluge Invoice number 260256/1/2 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1107-260256-2 Invoice date 2026-02-28 Due date 2026-03-15 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1567 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2026-03-17 Amount as printed 180.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.66 EUR	Paid	Pula - Pola
Paid: 2026-04-17	OŠ KAŠTANJER	DOKUMENT IT D.O.O. All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOKUMENT IT D.O.O. Recipient type company Recipient OIB (as published) 45392055435 Description FD-291 DOKUMENT IT Upla ta računa za računalne usluge Invoice number 260396/1/2 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1107-260396-2 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1567 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2026-04-17 Amount as printed 180.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.66 EUR	Paid	Pula - Pola
Paid: 2026-05-18	OŠ KAŠTANJER	DOKUMENT IT D.O.O. All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOKUMENT IT D.O.O. Recipient type company Recipient OIB (as published) 45392055435 Description FD-377 DOKUMENT IT Upla ta računa za račuge Invoice number 260541/1/2 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1107-260541-2 Invoice date 2026-04-30 Due date 2026-05-15 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1567 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2026-05-18 Amount as printed 180.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.66 EUR	Paid	Pula - Pola
Paid: 2026-06-16	OŠ KAŠTANJER	DOKUMENT IT D.O.O. All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOKUMENT IT D.O.O. Recipient type company Recipient OIB (as published) 45392055435 Description FD-458 DOKUMENT IT Upla ta računa za račuge Invoice number 260678/1/2 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1107-260678-2 Invoice date 2026-05-31 Due date 2026-06-15 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1567 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2026-06-16 Amount as printed 180.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.66 EUR	Paid	Pula - Pola
Paid: 2026-07-20	OŠ KAŠTANJER	DOKUMENT IT D.O.O. All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOKUMENT IT D.O.O. Recipient type company Recipient OIB (as published) 45392055435 Description FD-572 DOKUMENT IT Upla ta računa za računalne usluge Invoice number 260808/1/2 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1107-260808-2 Invoice date 2026-06-30 Due date 2026-07-15 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1567 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2026-07-20 Amount as printed 180.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.66 EUR	Paid	Pula - Pola
Paid: 2026-08-21	OŠ KAŠTANJER	DOKUMENT IT D.O.O. All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient DOKUMENT IT D.O.O. Recipient type company Recipient OIB (as published) 45392055435 Description FD-604 DOKUMENT IT Upla ta računa za računalne usluge Invoice number 260937/1/2 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1107-260937-2 Invoice date 2026-07-31 Due date 2026-08-15 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1567 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2026-08-21 Amount as printed 180.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.66 EUR	Paid	Pula - Pola

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