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: 2026-09-16	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-619 DOKUMENT IT Upla ta računa za računalne usluge Invoice number 261076/1/2 Recipient IBAN (as published) HR5423600001103194463 Payment reference HR00 1107-261076-2 Invoice date 2026-08-31 Due date 2026-09-15 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 2026-09-16 Amount as printed 180.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.66 EUR	Paid	Pula - Pola
Paid: 2026-02-03	OŠ A. G. MATOŠA	DOKUMENT IT d.o.o. All fields Domain payments Record type payment Payer OŠ A. G. MATOŠA Recipient DOKUMENT IT d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Budget user OŠ A. G. MATOŠA Payment date 2026-02-03 Amount as printed 179.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.45 EUR	Paid	Vinkovci
Paid: 2026-03-06	OŠ A. G. MATOŠA	DOKUMENT IT d.o.o. All fields Domain payments Record type payment Payer OŠ A. G. MATOŠA Recipient DOKUMENT IT d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Budget user OŠ A. G. MATOŠA Payment date 2026-03-06 Amount as printed 179.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.45 EUR	Paid	Vinkovci
Paid: 2026-04-08	OŠ A. G. MATOŠA	DOKUMENT IT d.o.o. All fields Domain payments Record type payment Payer OŠ A. G. MATOŠA Recipient DOKUMENT IT d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Budget user OŠ A. G. MATOŠA Payment date 2026-04-08 Amount as printed 179.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.45 EUR	Paid	Vinkovci
Paid: 2026-05-12	OŠ A. G. MATOŠA	DOKUMENT IT d.o.o. All fields Domain payments Record type payment Payer OŠ A. G. MATOŠA Recipient DOKUMENT IT d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Budget user OŠ A. G. MATOŠA Payment date 2026-05-12 Amount as printed 179.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.45 EUR	Paid	Vinkovci
Paid: 2026-06-10	OŠ A. G. MATOŠA	DOKUMENT IT d.o.o. All fields Domain payments Record type payment Payer OŠ A. G. MATOŠA Recipient DOKUMENT IT d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Budget user OŠ A. G. MATOŠA Payment date 2026-06-10 Amount as printed 179.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.45 EUR	Paid	Vinkovci
Paid: 2026-07-06	OŠ A. G. MATOŠA	DOKUMENT IT d.o.o. All fields Domain payments Record type payment Payer OŠ A. G. MATOŠA Recipient DOKUMENT IT d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Budget user OŠ A. G. MATOŠA Payment date 2026-07-06 Amount as printed 179.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.45 EUR	Paid	Vinkovci
Paid: 2026-09-03	OŠ A. G. MATOŠA	DOKUMENT IT d.o.o. All fields Domain payments Record type payment Payer OŠ A. G. MATOŠA Recipient DOKUMENT IT d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Budget user OŠ A. G. MATOŠA Payment date 2026-09-03 Amount as printed 179.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.45 EUR	Paid	Vinkovci
Paid: 2026-09-03	OŠ A. G. MATOŠA	DOKUMENT IT d.o.o. All fields Domain payments Record type payment Payer OŠ A. G. MATOŠA Recipient DOKUMENT IT d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Budget user OŠ A. G. MATOŠA Payment date 2026-09-03 Amount as printed 179.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.45 EUR	Paid	Vinkovci
Paid: 2024-01-15	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 CLOUD APLIKACIJA E-URED ZA 12/2023 Invoice number 1234/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1101-1234-10 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 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0881 OŠ M. Langa - računalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-01-15 Amount as printed 171.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.33 EUR	Paid	Samobor
Paid: 2024-02-13	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 CLOUD APLIKACIJA E-URED Invoice number 124/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1101-124-10 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 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0881 OŠ M. Langa - računalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-02-13 Amount as printed 171.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.33 EUR	Paid	Samobor
Paid: 2024-03-08	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 CLOUD APLIKACIJA E-URED Invoice number 260/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1101-260-10 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 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0881 OŠ M. Langa - računalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-03-08 Amount as printed 171.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.33 EUR	Paid	Samobor
Paid: 2024-04-11	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 CLOUD APLIKACIJA E-URED Invoice number 393/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1101-393-10 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 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0881 OŠ M. Langa - računalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-04-11 Amount as printed 171.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.33 EUR	Paid	Samobor
Paid: 2024-06-12	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 CLOUD APLIKACIJA E-URED Invoice number 522/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1101-522-10 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 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0881 OŠ M. Langa - računalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-06-12 Amount as printed 171.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.33 EUR	Paid	Samobor
Paid: 2024-07-16	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 CLOUD APLIKACIJA E-URED 06/2024 Invoice number 801/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1101-801-10 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 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0881 OŠ M. Langa - računalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-07-16 Amount as printed 171.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.33 EUR	Paid	Samobor
Paid: 2024-07-01	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 CLOUD APLIKACIJA E-URED 05/2024 Invoice number 652/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1101-652-10 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 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0881 OŠ M. Langa - računalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-07-01 Amount as printed 171.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.33 EUR	Paid	Samobor
Paid: 2024-08-13	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 CLOUD APLIKACIJA E-URED 07/2024 Invoice number 939/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1101-939-10 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 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0881 OŠ M. Langa - računalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-08-13 Amount as printed 171.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.33 EUR	Paid	Samobor
Paid: 2024-09-13	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 CLOUD APLIKACIJA E-URED 08/2024 Invoice number 1076/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1101-1076-10 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 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0881 OŠ M. Langa - računalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-09-13 Amount as printed 171.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.33 EUR	Paid	Samobor
Paid: 2024-10-16	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 CLOUD APLIKACIJA E-URED 09/2024 Invoice number 1222/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1101-1222-10 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 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0881 OŠ M. Langa - računalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-10-16 Amount as printed 171.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.33 EUR	Paid	Samobor
Paid: 2024-11-14	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 CLOUD APLIKACIJA E-URED 10/2024 Invoice number 1365/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1101-1365-10 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 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2160 OŠ M. Langa - računalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-11-14 Amount as printed 171.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.33 EUR	Paid	Samobor
Paid: 2024-12-16	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 CLOUD APLIKACIJA E-URED 11/2024 Invoice number 1506/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1101-1506-10 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 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2160 OŠ M. Langa - računalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-12-16 Amount as printed 171.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.33 EUR	Paid	Samobor
Paid: 2025-01-28	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 R1424 CLOUD APLIKACIJA E-URED 12/2024 Invoice number 1649/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1101-1649-10 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 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. Vlastiti prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0881 OŠ M. Langa - računalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-01-28 Amount as printed 171.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.33 EUR	Paid	Samobor
Paid: 2025-02-25	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 CLOUD APLIKACIJA E-URED 01/2025 Invoice number 92/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1101-92-10 Invoice date 2025-01-31 Due date 2025-02-15 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 2025-02-25 Amount as printed 171.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.33 EUR	Paid	Samobor
Paid: 2025-03-31	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 CLOUD APLIKACIJA E-URED 02/2025 Invoice number 243/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1101-243-10 Invoice date 2025-02-28 Due date 2025-03-15 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 2025-03-31 Amount as printed 171.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.33 EUR	Paid	Samobor
Paid: 2024-01-10	OŠ RUDE, SAMOBOR	DOKUMENT IT d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient DOKUMENT IT d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Description Cloud aplikacija E-ured za Škole -naknada za 12/23 Invoice number 1252/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1085-1252-10 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 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0508 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2024-01-10 Amount as printed 166.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.5 EUR	Paid	Samobor
Paid: 2024-02-09	OŠ RUDE, SAMOBOR	DOKUMENT IT d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient DOKUMENT IT d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Description Cloud aplikacija e-Ured za Škole naknada za 1/24 Invoice number 99/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1085-99-10 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 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0508 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2024-02-09 Amount as printed 166.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.5 EUR	Paid	Samobor
Paid: 2024-03-08	OŠ RUDE, SAMOBOR	DOKUMENT IT d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient DOKUMENT IT d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Description Cloud aplikacija E-ured za školu naknada za veljaču 24 Invoice number 235/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1085-235-10 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 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0508 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2024-03-08 Amount as printed 166.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.5 EUR	Paid	Samobor
Paid: 2024-04-11	OŠ RUDE, SAMOBOR	DOKUMENT IT d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient DOKUMENT IT d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Description Cloud aplikacija e-Ured za škole za ožujak 2024 Invoice number 365/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1085-365-10 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 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0508 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2024-04-11 Amount as printed 166.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.5 EUR	Paid	Samobor
Paid: 2024-05-15	OŠ RUDE, SAMOBOR	DOKUMENT IT d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient DOKUMENT IT d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Description Cloud aplikacija E-ured za Škole za mjesec travanj 2024 Invoice number 494/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1085-494-10 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 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0508 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2024-05-15 Amount as printed 166.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.5 EUR	Paid	Samobor
Paid: 2024-06-10	OŠ RUDE, SAMOBOR	DOKUMENT IT d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient DOKUMENT IT d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Description Cloud aplikacija eUred za Škole - naknada za svibanj 2024 Invoice number 623/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1085-623-10 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 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0508 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2024-06-10 Amount as printed 166.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.5 EUR	Paid	Samobor
Paid: 2024-07-16	OŠ RUDE, SAMOBOR	DOKUMENT IT d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient DOKUMENT IT d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Description Cloud aplikacija e Ured za Škole- naknada za lipanj 2024 Invoice number 772/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1085-772-10 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 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0508 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2024-07-16 Amount as printed 166.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.5 EUR	Paid	Samobor
Paid: 2024-08-13	OŠ RUDE, SAMOBOR	DOKUMENT IT d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient DOKUMENT IT d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Description Cloud aplikacija Eured za škole za srpanj 2024 Invoice number 910/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1085-910-10 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 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2153 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2024-08-13 Amount as printed 166.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.5 EUR	Paid	Samobor
Paid: 2024-09-11	OŠ RUDE, SAMOBOR	DOKUMENT IT d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient DOKUMENT IT d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Description Cloud aplikacija E-Ured za škole-naknada za kolovoz 2024 Invoice number 1047/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1085-1047-10 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 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2153 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2024-09-11 Amount as printed 166.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.5 EUR	Paid	Samobor
Paid: 2024-10-15	OŠ RUDE, SAMOBOR	DOKUMENT IT d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient DOKUMENT IT d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Description Cloud aplikacija eUred za Škole -naknada za rujan 2024 Invoice number 1193/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1193-1-1 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 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2153 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2024-10-15 Amount as printed 166.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.5 EUR	Paid	Samobor
Paid: 2024-11-14	OŠ RUDE, SAMOBOR	DOKUMENT IT d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient DOKUMENT IT d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Description Cloud aplikacija eUred za Škole-naknada za listopad 2024 Invoice number 1346/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1085-1346-10 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 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2153 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2024-11-14 Amount as printed 166.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.5 EUR	Paid	Samobor
Paid: 2024-12-16	OŠ RUDE, SAMOBOR	DOKUMENT IT d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient DOKUMENT IT d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Description Cloud aplikacija eUred za Škole -mj.najknada za studeni 2024 Invoice number 1487/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1085-1487-10 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 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2153 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2024-12-16 Amount as printed 166.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.5 EUR	Paid	Samobor
Paid: 2025-01-22	OŠ RUDE, SAMOBOR	DOKUMENT IT d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient DOKUMENT IT d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Description R0876 Cloud aplikacija eUred za škole- mj.naknada za prosinac 2024 Invoice number 1630/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1085-1630-10 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 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2153 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2025-01-22 Amount as printed 166.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.5 EUR	Paid	Samobor
Paid: 2025-02-25	OŠ RUDE, SAMOBOR	DOKUMENT IT d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient DOKUMENT IT d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Description Cloud aplikacija eUred za škole -naknada za siječanj 2025 Invoice number 74/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1085-74-10 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat ZAGREB Person type as published P Economic classification 3238907 Account name OŠRU - računalne usluge Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0895 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2025-02-25 Amount as printed 166.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.5 EUR	Paid	Samobor
Paid: 2025-03-31	OŠ RUDE, SAMOBOR	DOKUMENT IT d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient DOKUMENT IT d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Description Cloud aplikacija eUred za Škole-naknada za veljaču 2025 Invoice number 225/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 225-1-1 Invoice date 2025-02-28 Due date 2025-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3238907 Account name OŠRU - računalne usluge Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0895 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2025-03-31 Amount as printed 166.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.5 EUR	Paid	Samobor
Paid: 2025-04-16	OŠ RUDE, SAMOBOR	DOKUMENT IT d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient DOKUMENT IT d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Description Cloud aplikacija eUred za Škole naknada za ožujak 2025 Invoice number 375/1/1 Recipient IBAN (as published) HR0624120091139006215 Payment reference HR00 1085-375-10 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3238907 Account name OŠRU - računalne usluge Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0895 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2025-04-16 Amount as printed 166.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.5 EUR	Paid	Samobor

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