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Type not statedReceives public money

OŠ ŠPANSKO ORANICE

OIB 48787627264

Receives

Paid · EUR
€2,296,305.31
283 records
Records
283
Payers
3
Years
2024–2026
Sources
39
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.

Now

source: Grad Zagreb — isplate iz proračuna 2026-09

Received in the last 12 covered months

€62,392.76

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record30 Sept 2026 · Paid
€5,050

Grad Zagreb — OŠ ŠPANSKO ORANICE

Paid total283 payments
€2,296,305.31
Largest payment30 Apr 2026
€56,878.42

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €1,814.10
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €172.01
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €3,856
  13. Jan 2026: €0
  14. Feb 2026: €490
  15. Mar 2026: €0
  16. Apr 2026: €56,878.42
  17. May 2026: €1,168.34
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Grad Zagreb — isplate iz proračuna 2026-09

Who pays

Paid · EUR
  1. Grad Zagreb €2,231,926.44 share97%
  2. Ministarstvo znanosti, obrazovanja i mladih08005 €63,643.87 share2.8%
  3. Agencija za odgoj i obrazovanje23962 €735 share0%

Share of this subject’s total of the same stage and currency (€2,296,305.31) · 3 other parties. All connections

For what

Programme
  1. A023109A310902 PRODUŽENI BORAVAK€1,014,766.96 44%
  2. A023109A310904 SUFINANCIRANJE PREHRANE€579,115.21 25%
  3. A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA€494,909.28 22%
  4. A023109K310901 ODRŽAVANJE I OPREMANJE OSNOVNIH ŠKOLA€54,504.11 2.4%
  5. A023109A310905 IZVANNASTAVNE I OSTALE AKTIVNOSTI€24,905.84 1.1%

Paid · EUR · as the source prints the item · showing 5 of 11. Records

Receives

By year

EUR Paid

  1. 2024 Paid: €733,600.68733.6k
    2024
  2. 2025 Paid: €917,399.26917.4k
    2025
  3. 2026 Paid: €645,305.37645.3k
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments283Paid€2,296,305.31

Who pays · 3 payers

Paid · EURranked by amount3 of 3

  1. Grad Zagreb €2,231,926.44 274 records
  2. Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €63,643.87 7 records
  3. Agencija za odgoj i obrazovanjebudget user code 23962 €735 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
04/202608005-Ministarstvo znanosti, obrazovanja i mladihKapitalne pomoći proračunskim korisnicima drugih proračuna
All fields
Domain
payments
Recipient
OŠ ŠPANSKO ORANICE
Recipient type
not-stated
Recipient OIB
48787627264
Recipient place
ZAGREB
Payer
08005-Ministarstvo znanosti, obrazovanja i mladih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
A578045-SUFINANCIRANJE NASTAVNIH MATERIJALA I OPREME ZA UČENIKE OSNOVNIH I SREDNJIH ŠKOLA
Expense code
3662
Expense type
Kapitalne pomoći proračunskim korisnicima drugih proračuna
56,878.42 EURMinistarstvo financija — Državna riznica
Paid: 2026-09-14Grad ZagrebOŠ ŠPANSKO ORANICE
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
OŠ ŠPANSKO ORANICE
Recipient type
not-stated
Recipient OIB (as published)
48787627264
Description
PLAĆE-08/2026.
Invoice number
55
Recipient IBAN (as published)
HR4323600001101973819
Payment reference
HR00 55
Partner VAT id as printed
HR48787627264
Invoice date
2026-09-10
Due date
2026-09-14
Recipient place
ZAGREB
Person type as published
P
Economic classification
3111
Account name
PLAĆE ZA REDOVAN RAD
Organisational classification
009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
Programme / activity
A023109A310902 PRODUŽENI BORAVAK
Funding source
113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD
Functional classification
0912 Osnovno obrazovanje
Budget position
09030036 Plaće za redovan rad
Breakdown by account
[["3111","PLAĆE ZA REDOVAN RAD","18490.55"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3050.92"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","201.33"],["3111","PLAĆE ZA REDOVAN RAD","2232.9"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","414.92"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","236.06"],["3111","PLAĆE ZA REDOVAN RAD","11911.44"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1928.9"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","150.19"]]
Payment date
2026-09-14
Amount as printed
38617.21
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
38,617.21 EURGrad Zagreb
Paid: 2026-02-12Grad ZagrebOŠ ŠPANSKO ORANICE
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
OŠ ŠPANSKO ORANICE
Recipient type
not-stated
Recipient OIB (as published)
48787627264
Description
PLAĆA ZA 01/2026.
Invoice number
55
Recipient IBAN (as published)
HR4323600001101973819
Payment reference
HR00 55
Partner VAT id as printed
HR48787627264
Invoice date
2026-02-10
Due date
2026-02-12
Recipient place
ZAGREB
Person type as published
P
Economic classification
3111
Account name
PLAĆE ZA REDOVAN RAD
Organisational classification
009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
Programme / activity
A023109A310902 PRODUŽENI BORAVAK
Funding source
113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD
Functional classification
0912 Osnovno obrazovanje
Budget position
09030036 Plaće za redovan rad
Breakdown by account
[["3111","PLAĆE ZA REDOVAN RAD","15826.96"],["3121","OSTALI RASHODI ZA ZAPOSLENE","300"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2405.53"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","402.23"],["3111","PLAĆE ZA REDOVAN RAD","2042.97"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","337.09"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","220.27"],["3111","PLAĆE ZA REDOVAN RAD","12801.08"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2112.18"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","169.88"]]
Payment date
2026-02-12
Amount as printed
36618.19
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
36,618.19 EURGrad Zagreb
Paid: 2025-08-12Grad ZagrebOŠ ŠPANSKO ORANICE
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
OŠ ŠPANSKO ORANICE
Recipient type
not-stated
Recipient OIB (as published)
48787627264
Description
PUN OŠ PLAĆA 07/25
Invoice number
55
Recipient IBAN (as published)
HR4323600001101973819
Payment reference
HR00 55
Partner VAT id as printed
HR48787627264
Invoice date
2025-07-31
Due date
2025-08-13
Recipient place
ZAGREB
Person type as published
P
Economic classification
3111
Account name
PLAĆE ZA REDOVAN RAD
Organisational classification
009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
Programme / activity
A023109A310902 PRODUŽENI BORAVAK
Funding source
113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD
Functional classification
0912 Osnovno obrazovanje
Budget position
09030028 Plaće za redovan rad
Breakdown by account
[["3111","PLAĆE ZA REDOVAN RAD","19406.45"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2870.45"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","77.41"],["3111","PLAĆE ZA REDOVAN RAD","2038.65"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","336.38"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","49.57"],["3111","PLAĆE ZA REDOVAN RAD","9867"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1628.08"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","33.45"]]
Payment date
2025-08-12
Amount as printed
36307.44
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
36,307.44 EURGrad Zagreb
Paid: 2026-03-12Grad ZagrebOŠ ŠPANSKO ORANICE
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
OŠ ŠPANSKO ORANICE
Recipient type
not-stated
Recipient OIB (as published)
48787627264
Description
PLAĆA 02.2026.
Invoice number
55
Recipient IBAN (as published)
HR4323600001101973819
Payment reference
HR00 55
Partner VAT id as printed
HR48787627264
Invoice date
2026-03-09
Due date
2026-03-12
Recipient place
ZAGREB
Person type as published
P
Economic classification
3111
Account name
PLAĆE ZA REDOVAN RAD
Organisational classification
009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
Programme / activity
A023109A310902 PRODUŽENI BORAVAK
Funding source
113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD
Functional classification
0912 Osnovno obrazovanje
Budget position
09030036 Plaće za redovan rad
Breakdown by account
[["3111","PLAĆE ZA REDOVAN RAD","15755.28"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2327.54"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","426.02"],["3111","PLAĆE ZA REDOVAN RAD","2129.68"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","351.4"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","285.05"],["3111","PLAĆE ZA REDOVAN RAD","12195.93"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2012.34"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","230.94"]]
Payment date
2026-03-12
Amount as printed
35714.18
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
35,714.18 EURGrad Zagreb
Paid: 2025-09-11Grad ZagrebOŠ ŠPANSKO ORANICE
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
OŠ ŠPANSKO ORANICE
Recipient type
not-stated
Recipient OIB (as published)
48787627264
Description
PLAĆA ZA 08.2025.
Invoice number
55
Recipient IBAN (as published)
HR4323600001101973819
Payment reference
HR00 55
Partner VAT id as printed
HR48787627264
Invoice date
2025-09-09
Due date
2025-09-11
Recipient place
ZAGREB
Person type as published
P
Economic classification
3111
Account name
PLAĆE ZA REDOVAN RAD
Organisational classification
009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
Programme / activity
A023109A310902 PRODUŽENI BORAVAK
Funding source
113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD
Functional classification
0912 Osnovno obrazovanje
Budget position
09030028 Plaće za redovan rad
Breakdown by account
[["3111","PLAĆE ZA REDOVAN RAD","18275.09"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2683.79"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","286.51"],["3111","PLAĆE ZA REDOVAN RAD","2030.35"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","335.01"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","217.18"],["3111","PLAĆE ZA REDOVAN RAD","9867"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1628.08"]]
Payment date
2025-09-11
Amount as printed
35323.01
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
35,323.01 EURGrad Zagreb

All such records →All records (283) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections