Type not statedReceives public money

OŠ ŠPANSKO ORANICE

OIB 48787627264

Receives

Paid · EUR: €2,296,305.31

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.

283 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: 2026-05-29	Grad Zagreb	OŠ 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 MATERIJALNI I FIN.TROŠKOVI ZA 05/2026 Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2026-05-14 Due date 2026-05-29 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030004 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","278"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","248"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","915"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","327"],["3225","SITNI INVENTAR I AUTOGUME","243"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","65"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","340"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","39"],["3234","KOMUNALNE USLUGE","1581"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","128"],["3237","INTELEKTUALNE I OSOBNE USLUGE","60"],["3238","RAČUNALNE USLUGE","264"],["3239","OSTALE USLUGE","226"],["3293","REPREZENTACIJA","30"],["3294","ČLANARINE I NORME","26"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","228"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","69"],["3433","ZATEZNE KAMATE","41"]] Payment date 2026-05-29 Amount as printed 5108.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,108 EUR	Paid	Grad Zagreb
Paid: 2025-02-21	Grad Zagreb	OŠ 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 MATERIJALNI TROŠKOVI ZA SIJEČANJ 2025. Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2025-02-05 Due date 2025-02-21 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","283.67"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","241.98"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","919.12"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","328.58"],["3225","SITNI INVENTAR I AUTOGUME","243.04"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","69.42"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","339.71"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","39.65"],["3234","KOMUNALNE USLUGE","1585.63"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","126.12"],["3237","INTELEKTUALNE I OSOBNE USLUGE","55.23"],["3238","RAČUNALNE USLUGE","265.31"],["3239","OSTALE USLUGE","222.51"],["3293","REPREZENTACIJA","32.31"],["3294","ČLANARINE I NORME","22.37"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","225.13"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","64.1"],["3433","ZATEZNE KAMATE","43.8"]] Payment date 2025-02-21 Amount as printed 5107.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,107.68 EUR	Paid	Grad Zagreb
Paid: 2026-07-30	Grad Zagreb	OŠ 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 MAT.TROŠKOVI -7/2026. Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2026-07-09 Due date 2026-07-31 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030004 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","276"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","245"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","907"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","324"],["3225","SITNI INVENTAR I AUTOGUME","241"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","65"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","337"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","39"],["3234","KOMUNALNE USLUGE","1554"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","127"],["3237","INTELEKTUALNE I OSOBNE USLUGE","59"],["3238","RAČUNALNE USLUGE","262"],["3239","OSTALE USLUGE","224"],["3293","REPREZENTACIJA","30"],["3294","ČLANARINE I NORME","25"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","226"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","68"],["3433","ZATEZNE KAMATE","41"]] Payment date 2026-07-30 Amount as printed 5050.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,050 EUR	Paid	Grad Zagreb
Paid: 2026-08-31	Grad Zagreb	OŠ 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 AK.MATERIJALNI I FINAN.TROŠKOVI ZA 08/26 Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2026-07-24 Due date 2026-08-31 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030004 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","276"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","245"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","907"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","324"],["3225","SITNI INVENTAR I AUTOGUME","241"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","65"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","337"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","39"],["3234","KOMUNALNE USLUGE","1554"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","127"],["3237","INTELEKTUALNE I OSOBNE USLUGE","59"],["3238","RAČUNALNE USLUGE","262"],["3239","OSTALE USLUGE","224"],["3293","REPREZENTACIJA","30"],["3294","ČLANARINE I NORME","25"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","226"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","68"],["3433","ZATEZNE KAMATE","41"]] Payment date 2026-08-31 Amount as printed 5050.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,050 EUR	Paid	Grad Zagreb
Paid: 2026-09-30	Grad Zagreb	OŠ 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 MATERIJALNI I FINAN.TROŠ.ZA 09/2026. Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2026-09-14 Due date 2026-09-30 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030004 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","276"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","245"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","907"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","324"],["3225","SITNI INVENTAR I AUTOGUME","241"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","65"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","337"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","39"],["3234","KOMUNALNE USLUGE","1554"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","127"],["3237","INTELEKTUALNE I OSOBNE USLUGE","59"],["3238","RAČUNALNE USLUGE","262"],["3239","OSTALE USLUGE","224"],["3293","REPREZENTACIJA","30"],["3294","ČLANARINE I NORME","25"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","226"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","68"],["3433","ZATEZNE KAMATE","41"]] Payment date 2026-09-30 Amount as printed 5050.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,050 EUR	Paid	Grad Zagreb
Paid: 2025-08-12	Grad Zagreb	OŠ 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 REF. ZA POSTAVLJANJE PLOČICA U ATRIJU Invoice number 3232 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3232 Partner VAT id as printed HR48787627264 Invoice date 2025-05-13 Due date 2025-08-13 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109K310901 ODRŽAVANJE I OPREMANJE OSNOVNIH ŠKOLA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030062 Usluge tekućeg i investicijskog održavanja Payment date 2025-08-12 Amount as printed 4948.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,948.4 EUR	Paid	Grad Zagreb
Paid: 2025-03-11	Grad Zagreb	OŠ 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 SISTEMATSKI 2025.- 31 DJELATNIKA Invoice number 3236 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3236 Partner VAT id as printed HR48787627264 Invoice date 2025-03-06 Due date 2025-03-11 Recipient place ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030016 Zdravstvene i veterinarske usluge Payment date 2025-03-11 Amount as printed 4937.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,937.37 EUR	Paid	Grad Zagreb
Paid: 2026-06-30	Grad Zagreb	OŠ 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 MAT TROŠ 06/26+RAZ. 01-05/26. Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2026-06-16 Due date 2026-06-30 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030004 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","266"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","230"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","867"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","309"],["3225","SITNI INVENTAR I AUTOGUME","231"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","65"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","322"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","39"],["3234","KOMUNALNE USLUGE","1419"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","122"],["3237","INTELEKTUALNE I OSOBNE USLUGE","54"],["3238","RAČUNALNE USLUGE","252"],["3239","OSTALE USLUGE","214"],["3293","REPREZENTACIJA","30"],["3294","ČLANARINE I NORME","20"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","216"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","63"],["3433","ZATEZNE KAMATE","41"]] Payment date 2026-06-30 Amount as printed 4760.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,760 EUR	Paid	Grad Zagreb
Paid: 2025-12-17	Grad Zagreb	OŠ 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 REF. ZA PRIJEVOZ U ŠUP Invoice number 3231 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3231 Partner VAT id as printed HR48787627264 Invoice date 2025-12-12 Due date 2025-12-17 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310905 IZVANNASTAVNE I OSTALE AKTIVNOSTI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030037 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2025-12-17 Amount as printed 4750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,750 EUR	Paid	Grad Zagreb
Paid: 2026-06-12	Grad Zagreb	OŠ 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 REF. ZA GEODETSKE USLUGE Invoice number 3232 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3232 Partner VAT id as printed HR48787627264 Invoice date 2026-04-09 Due date 2026-06-08 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109K310901 ODRŽAVANJE I OPREMANJE OSNOVNIH ŠKOLA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030068 Usluge tekućeg i investicijskog održavanja Payment date 2026-06-12 Amount as printed 4625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,625 EUR	Paid	Grad Zagreb
Paid: 2025-03-24	Grad Zagreb	OŠ 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 REF. ZA ZAMJENU FASADNIH PLOČA Invoice number 3232 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3232 Partner VAT id as printed HR48787627264 Invoice date 2025-01-31 Due date 2025-03-24 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109K310901 ODRŽAVANJE I OPREMANJE OSNOVNIH ŠKOLA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030062 Usluge tekućeg i investicijskog održavanja Payment date 2025-03-24 Amount as printed 4354.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,354.88 EUR	Paid	Grad Zagreb
Paid: 2024-02-23	Grad Zagreb	OŠ 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 AK.SR.ZA MAT.I FIN.TR.ZA SIJEČANJ 2024. Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2024-02-14 Due date 2024-02-23 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","89"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","98"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","747"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","318"],["3225","SITNI INVENTAR I AUTO GUME","141"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","35"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","290"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","38"],["3234","KOMUNALNE USLUGE","1190"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","124"],["3237","INTELEKTUALNE I OSOBNE USLUGE","58"],["3238","RAČUNALNE USLUGE","162"],["3239","OSTALE USLUGE","124"],["3292","PREMIJE OSIGURANJA","413"],["3293","REPREZENTACIJA","29"],["3294","ČLANARINE I NORME","25"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","126"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","67"],["3433","ZATEZNE KAMATE","40"]] Payment date 2024-02-23 Amount as printed 4114.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,114 EUR	Paid	Grad Zagreb
Paid: 2025-06-30	Grad Zagreb	OŠ 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 REF. ZA PRIJEVOZ U ŠUP Invoice number 3231 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3231 Partner VAT id as printed HR48787627264 Invoice date 2025-06-23 Due date 2025-06-30 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310905 IZVANNASTAVNE I OSTALE AKTIVNOSTI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030037 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2025-06-30 Amount as printed 4000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,000 EUR	Paid	Grad Zagreb
Paid: 2025-09-24	Grad Zagreb	OŠ 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 AKONTACIJA ENERGIJE ZA RUJAN 2025 Invoice number 3223 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3223 Partner VAT id as printed HR48787627264 Invoice date 2025-09-17 Due date 2025-09-24 Recipient place ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030005 Energija Payment date 2025-09-24 Amount as printed 4000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,000 EUR	Paid	Grad Zagreb
Paid: 2026-06-24	Grad Zagreb	OŠ 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 AKONTACIJA ENERGIJE ZA 5/2026 Invoice number 3223 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3223 Partner VAT id as printed HR48787627264 Invoice date 2026-06-16 Due date 2026-06-24 Recipient place ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030009 Energija Payment date 2026-06-24 Amount as printed 4000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,000 EUR	Paid	Grad Zagreb
Paid: 2024-03-15	Grad Zagreb	OŠ 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 MATERIJALNI TROŠKOVI 02/2024 Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2024-02-26 Due date 2024-03-15 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","93"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","104"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","787"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","334"],["3225","SITNI INVENTAR I AUTO GUME","149"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","37"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","306"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","40"],["3234","KOMUNALNE USLUGE","1252"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","132"],["3237","INTELEKTUALNE I OSOBNE USLUGE","60"],["3238","RAČUNALNE USLUGE","170"],["3239","OSTALE USLUGE","132"],["3293","REPREZENTACIJA","31"],["3294","ČLANARINE I NORME","27"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","134"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","69"],["3433","ZATEZNE KAMATE","42"]] Payment date 2024-03-15 Amount as printed 3899.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,899 EUR	Paid	Grad Zagreb
Paid: 2024-03-27	Grad Zagreb	OŠ 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 MATERIJALNI TROŠKOVI ZA OŽUJAK 2024. Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2024-03-13 Due date 2024-03-27 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","92.27"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","103.28"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","761.23"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","320.38"],["3225","SITNI INVENTAR I AUTO GUME","140"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","34.54"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","339.98"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","35.38"],["3234","KOMUNALNE USLUGE","1215.17"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","127.62"],["3237","INTELEKTUALNE I OSOBNE USLUGE","62.74"],["3238","RAČUNALNE USLUGE","161.03"],["3239","OSTALE USLUGE","129.48"],["3293","REPREZENTACIJA","30.54"],["3294","ČLANARINE I NORME","20.86"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","131.99"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","71.08"],["3433","ZATEZNE KAMATE","41.38"]] Payment date 2024-03-27 Amount as printed 3818.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,818.95 EUR	Paid	Grad Zagreb
Paid: 2024-04-29	Grad Zagreb	OŠ 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 MAT. I FIN. TROŠKOVI 04/2024. Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2024-04-08 Due date 2024-04-29 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","91"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","100"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","765"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","326"],["3225","SITNI INVENTAR I AUTO GUME","145"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","36"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","312"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","39"],["3234","KOMUNALNE USLUGE","1218"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","127"],["3237","INTELEKTUALNE I OSOBNE USLUGE","59"],["3238","RAČUNALNE USLUGE","166"],["3239","OSTALE USLUGE","127"],["3293","REPREZENTACIJA","30"],["3294","ČLANARINE I NORME","26"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","129"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","68"],["3433","ZATEZNE KAMATE","41"]] Payment date 2024-04-29 Amount as printed 3805.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,805 EUR	Paid	Grad Zagreb
Paid: 2024-05-27	Grad Zagreb	OŠ 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 MATERIJALNI TROŠKOVI ZA SVIBANJ 2024. Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2024-05-07 Due date 2024-05-27 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","91"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","100"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","765"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","326"],["3225","SITNI INVENTAR I AUTO GUME","145"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","36"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","312"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","39"],["3234","KOMUNALNE USLUGE","1218"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","127"],["3237","INTELEKTUALNE I OSOBNE USLUGE","59"],["3238","RAČUNALNE USLUGE","166"],["3239","OSTALE USLUGE","127"],["3293","REPREZENTACIJA","30"],["3294","ČLANARINE I NORME","26"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","129"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","68"],["3433","ZATEZNE KAMATE","41"]] Payment date 2024-05-27 Amount as printed 3805.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,805 EUR	Paid	Grad Zagreb
Paid: 2024-06-27	Grad Zagreb	OŠ 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 MATERIJALNI TROŠKOVI ZA LIPANJ 2024. Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2024-06-06 Due date 2024-06-27 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","91"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","100"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","765"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","326"],["3225","SITNI INVENTAR I AUTO GUME","145"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","36"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","312"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","39"],["3234","KOMUNALNE USLUGE","1218"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","127"],["3237","INTELEKTUALNE I OSOBNE USLUGE","59"],["3238","RAČUNALNE USLUGE","166"],["3239","OSTALE USLUGE","127"],["3293","REPREZENTACIJA","30"],["3294","ČLANARINE I NORME","26"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","129"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","68"],["3433","ZATEZNE KAMATE","41"]] Payment date 2024-06-27 Amount as printed 3805.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,805 EUR	Paid	Grad Zagreb
Paid: 2024-07-29	Grad Zagreb	OŠ 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 MATERIJALNI TROŠKOVI ZA SRPANJ 2024 Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2024-07-03 Due date 2024-07-29 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","91"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","100"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","765"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","326"],["3225","SITNI INVENTAR I AUTO GUME","145"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","36"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","312"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","39"],["3234","KOMUNALNE USLUGE","1218"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","127"],["3237","INTELEKTUALNE I OSOBNE USLUGE","59"],["3238","RAČUNALNE USLUGE","166"],["3239","OSTALE USLUGE","127"],["3293","REPREZENTACIJA","30"],["3294","ČLANARINE I NORME","26"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","129"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","68"],["3433","ZATEZNE KAMATE","41"]] Payment date 2024-07-29 Amount as printed 3805.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,805 EUR	Paid	Grad Zagreb
Paid: 2024-08-29	Grad Zagreb	OŠ 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 MATERIJALNI TROŠKOVI ZA 08/2024. Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2024-08-01 Due date 2024-08-29 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","91"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","100"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","765"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","326"],["3225","SITNI INVENTAR I AUTO GUME","145"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","36"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","312"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","39"],["3234","KOMUNALNE USLUGE","1218"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","127"],["3237","INTELEKTUALNE I OSOBNE USLUGE","59"],["3238","RAČUNALNE USLUGE","166"],["3239","OSTALE USLUGE","127"],["3293","REPREZENTACIJA","30"],["3294","ČLANARINE I NORME","26"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","129"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","68"],["3433","ZATEZNE KAMATE","41"]] Payment date 2024-08-29 Amount as printed 3805.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,805 EUR	Paid	Grad Zagreb
Paid: 2024-09-27	Grad Zagreb	OŠ 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 MATERIJALNI TROŠKOVI ZA RUJAN 2024. Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2024-09-05 Due date 2024-09-27 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","91"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","100"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","765"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","326"],["3225","SITNI INVENTAR I AUTO GUME","145"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","36"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","312"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","39"],["3234","KOMUNALNE USLUGE","1218"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","127"],["3237","INTELEKTUALNE I OSOBNE USLUGE","59"],["3238","RAČUNALNE USLUGE","166"],["3239","OSTALE USLUGE","127"],["3293","REPREZENTACIJA","30"],["3294","ČLANARINE I NORME","26"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","129"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","68"],["3433","ZATEZNE KAMATE","41"]] Payment date 2024-09-27 Amount as printed 3805.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,805 EUR	Paid	Grad Zagreb
Paid: 2024-10-28	Grad Zagreb	OŠ 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 MATERIJALNI TROŠKOVI ZA LISTOPAD 2024. Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2024-10-04 Due date 2024-10-28 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","91"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","100"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","765"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","326"],["3225","SITNI INVENTAR I AUTO GUME","145"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","36"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","312"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","39"],["3234","KOMUNALNE USLUGE","1218"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","127"],["3237","INTELEKTUALNE I OSOBNE USLUGE","59"],["3238","RAČUNALNE USLUGE","166"],["3239","OSTALE USLUGE","127"],["3293","REPREZENTACIJA","30"],["3294","ČLANARINE I NORME","26"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","129"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","68"],["3433","ZATEZNE KAMATE","41"]] Payment date 2024-10-28 Amount as printed 3805.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,805 EUR	Paid	Grad Zagreb
Paid: 2024-11-28	Grad Zagreb	OŠ 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 MATERIJALNI TROŠKOVI ZA STUDENI 2024. Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2024-11-06 Due date 2024-11-28 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","91"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","100"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","765"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","326"],["3225","SITNI INVENTAR I AUTO GUME","145"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","36"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","312"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","39"],["3234","KOMUNALNE USLUGE","1218"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","127"],["3237","INTELEKTUALNE I OSOBNE USLUGE","59"],["3238","RAČUNALNE USLUGE","166"],["3239","OSTALE USLUGE","127"],["3293","REPREZENTACIJA","30"],["3294","ČLANARINE I NORME","26"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","129"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","68"],["3433","ZATEZNE KAMATE","41"]] Payment date 2024-11-28 Amount as printed 3805.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,805 EUR	Paid	Grad Zagreb
Paid: 2024-12-24	Grad Zagreb	OŠ 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 MATERIJALNI TROŠKOVI ZA 12./2024. Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2024-12-03 Due date 2024-12-27 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","91"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","100"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","765"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","326"],["3225","SITNI INVENTAR I AUTO GUME","145"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","36"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","312"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","39"],["3234","KOMUNALNE USLUGE","1218"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","127"],["3237","INTELEKTUALNE I OSOBNE USLUGE","59"],["3238","RAČUNALNE USLUGE","166"],["3239","OSTALE USLUGE","127"],["3293","REPREZENTACIJA","30"],["3294","ČLANARINE I NORME","26"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","129"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","68"],["3433","ZATEZNE KAMATE","41"]] Payment date 2024-12-24 Amount as printed 3805.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,805 EUR	Paid	Grad Zagreb
Paid: 2024-06-14	Grad Zagreb	OŠ 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 REFUND.PRIJEVOZA U ŠUP Invoice number 3231 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3231 Partner VAT id as printed HR48787627264 Invoice date 2024-06-06 Due date 2024-06-16 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310905 IZVANNASTAVNE I OSTALE AKTIVNOSTI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030036 Usluge telefona, pošte i prijevoza Payment date 2024-06-14 Amount as printed 3750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,750 EUR	Paid	Grad Zagreb
Paid: 2025-03-24	Grad Zagreb	OŠ 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 REF. ZA SANACIJU OGRADE ŠKOLE Invoice number 3232 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3232 Partner VAT id as printed HR48787627264 Invoice date 2025-01-31 Due date 2025-03-24 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109K310901 ODRŽAVANJE I OPREMANJE OSNOVNIH ŠKOLA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030062 Usluge tekućeg i investicijskog održavanja Payment date 2025-03-24 Amount as printed 3512.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,512.7 EUR	Paid	Grad Zagreb
Paid: 2025-12-22	Grad Zagreb	OŠ 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 REF. ZA SANACIJU ATRIJA Invoice number 3232 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3232 Partner VAT id as printed HR48787627264 Invoice date 2025-05-13 Due date 2025-12-20 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109K310901 ODRŽAVANJE I OPREMANJE OSNOVNIH ŠKOLA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030062 Usluge tekućeg i investicijskog održavanja Payment date 2025-12-22 Amount as printed 3431.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,431.6 EUR	Paid	Grad Zagreb
Paid: 2026-03-27	Grad Zagreb	OŠ 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 REF.PRIJEVOZA NA PLIVANJE Invoice number 3231 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3231 Partner VAT id as printed HR48787627264 Invoice date 2026-03-24 Due date 2026-03-27 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310905 IZVANNASTAVNE I OSTALE AKTIVNOSTI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030045 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-03-27 Amount as printed 3375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,375 EUR	Paid	Grad Zagreb
Paid: 2024-12-18	Grad Zagreb	OŠ 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 PRODUŽENI BORAVAK, BOŽIĆNICA 2024. Invoice number 3121 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3121 Partner VAT id as printed HR48787627264 Invoice date 2024-12-12 Due date 2024-12-18 Recipient place ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE 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 Ostali rashodi za zaposlene Payment date 2024-12-18 Amount as printed 3300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,300 EUR	Paid	Grad Zagreb
Paid: 2025-12-18	Grad Zagreb	OŠ 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 BOŽIĆNICA 2025-POM. U NASTAVI Invoice number 3121 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3121 Partner VAT id as printed HR48787627264 Invoice date 2025-12-11 Due date 2025-12-18 Recipient place ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310908 POMOĆNICI U NASTAVI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030047 Ostali rashodi za zaposlene Payment date 2025-12-18 Amount as printed 3300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,300 EUR	Paid	Grad Zagreb
Paid: 2026-03-06	Grad Zagreb	OŠ 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 REF. ZA IZRADU PR.DOK. ZA SANACIJU VLAGE Invoice number 3232 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3232 Partner VAT id as printed HR48787627264 Invoice date 2025-07-08 Due date 2026-03-08 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109K310901 ODRŽAVANJE I OPREMANJE OSNOVNIH ŠKOLA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030068 Usluge tekućeg i investicijskog održavanja Payment date 2026-03-06 Amount as printed 3300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,300 EUR	Paid	Grad Zagreb
Paid: 2026-06-16	Grad Zagreb	OŠ 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 REGRES 2026. Invoice number 3121 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3121 Partner VAT id as printed HR48787627264 Invoice date 2026-06-11 Due date 2026-06-16 Recipient place ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310908 POMOĆNICI U NASTAVI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030055 Ostali rashodi za zaposlene Payment date 2026-06-16 Amount as printed 3300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,300 EUR	Paid	Grad Zagreb
Paid: 2026-08-07	Grad Zagreb	OŠ 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 ENERGIJA ZA LIPANJ 2026. Invoice number 3223 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3223 Partner VAT id as printed HR48787627264 Invoice date 2026-07-30 Due date 2026-08-07 Recipient place ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030009 Energija Payment date 2026-08-07 Amount as printed 3186.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,186.89 EUR	Paid	Grad Zagreb
Paid: 2025-04-17	Grad Zagreb	OŠ 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 ZAŠTITARSKE USLUGE ZA OŽUJAK 2025. Invoice number 3239 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3239 Partner VAT id as printed HR48787627264 Invoice date 2025-04-15 Due date 2025-04-18 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030083 OSTALE USLUGE Payment date 2025-04-17 Amount as printed 3150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,150 EUR	Paid	Grad Zagreb
Paid: 2025-06-17	Grad Zagreb	OŠ 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 REGRES 2025-POMOĆNICI U NASTAVI Invoice number 3121 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3121 Partner VAT id as printed HR48787627264 Invoice date 2025-06-13 Due date 2025-06-17 Recipient place ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310908 POMOĆNICI U NASTAVI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030047 Ostali rashodi za zaposlene Payment date 2025-06-17 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,000 EUR	Paid	Grad Zagreb
Paid: 2025-12-17	Grad Zagreb	OŠ 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 PRODUŽENI BORAVAK-BOŽIĆNICA 2025. Invoice number 3121 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3121 Partner VAT id as printed HR48787627264 Invoice date 2025-12-10 Due date 2025-12-17 Recipient place ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE 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 09030029 Ostali rashodi za zaposlene Payment date 2025-12-17 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,000 EUR	Paid	Grad Zagreb
Paid: 2026-05-29	Grad Zagreb	OŠ 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 PARTICIP.BUDŽ.ŠK.2025/26. Invoice number 4227 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 4227 Partner VAT id as printed HR48787627264 Invoice date 2026-05-26 Due date 2026-05-29 Recipient place ZAGREB Person type as published P Economic classification 4227 Account name UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109K310901 ODRŽAVANJE I OPREMANJE OSNOVNIH ŠKOLA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030072 Uređaji, strojevi i oprema za ostale namjene Payment date 2026-05-29 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000 EUR	Paid	Grad Zagreb
Paid: 2026-06-16	Grad Zagreb	OŠ 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 PRODUŽENI BORAVAK OŠ- REGRES 2026. Invoice number 3121 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3121 Partner VAT id as printed HR48787627264 Invoice date 2026-06-11 Due date 2026-06-16 Recipient place ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE 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 09030037 Ostali rashodi za zaposlene Payment date 2026-06-16 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,000 EUR	Paid	Grad Zagreb

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