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: 2026-04-01	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 POMOĆNICI U NASTAVI-USKRSNICA-2026. Invoice number 3121 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3121 Partner VAT id as printed HR48787627264 Invoice date 2026-03-27 Due date 2026-04-01 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 2026-04-01 Amount as printed 1100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,100 EUR	Paid	Grad Zagreb
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće 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 A579004-POTICANJE IZVANNASTAVNIH AKTIVNOSTI U OŠ Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	1,050 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-15	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 USKRSNICA 2025. Invoice number 3121 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3121 Partner VAT id as printed HR48787627264 Invoice date 2025-04-10 Due date 2025-04-15 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 2025-04-15 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,000 EUR	Paid	Grad Zagreb
Paid: 2024-02-05	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 NAKNADA ZA RAD ŠO 11,12/23. Invoice number 3291 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3291 Partner VAT id as printed HR48787627264 Invoice date 2024-01-29 Due date 2024-02-05 Recipient place ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO 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 09030019 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2024-02-05 Amount as printed 985.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	985.72 EUR	Paid	Grad Zagreb
Paid: 2025-11-26	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 NAKN. ZA RAD ŠK. ODBORA 10/25 Invoice number 3291 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3291 Partner VAT id as printed HR48787627264 Invoice date 2025-11-20 Due date 2025-11-26 Recipient place ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO 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 09030020 NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO Payment date 2025-11-26 Amount as printed 977.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	977.27 EUR	Paid	Grad Zagreb
Paid: 2026-01-29	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 NAKNADA ZA RAD ŠK. ODBORA 11/2025. Invoice number 3291 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3291 Partner VAT id as printed HR48787627264 Invoice date 2026-01-23 Due date 2026-01-29 Recipient place ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO 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 09030028 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2026-01-29 Amount as printed 977.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	977.27 EUR	Paid	Grad Zagreb
Paid: 2026-06-18	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 NAKNADA ZA RAD ŠK.ODBORA 05/26 Invoice number 3291 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3291 Partner VAT id as printed HR48787627264 Invoice date 2026-06-15 Due date 2026-06-18 Recipient place ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO 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 09030028 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2026-06-18 Amount as printed 977.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	977.27 EUR	Paid	Grad Zagreb
Paid: 2024-06-24	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 NAKNADA ZA RAD ŠK. ODBORA 4.,5./2024 Invoice number 3291 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3291 Partner VAT id as printed HR48787627264 Invoice date 2024-06-14 Due date 2024-06-24 Recipient place ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO 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 09030019 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2024-06-24 Amount as printed 933.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	933.84 EUR	Paid	Grad Zagreb
Paid: 2024-03-25	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, USKRSNICA 2024. Invoice number 3121 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3121 Partner VAT id as printed HR48787627264 Invoice date 2024-03-21 Due date 2024-03-25 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 2024-03-25 Amount as printed 900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	900 EUR	Paid	Grad Zagreb
Paid: 2026-04-01	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 PRODUŽ.BORAVAK.NAGRADA ZA USKRS 2026 Invoice number 3121 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3121 Partner VAT id as printed HR48787627264 Invoice date 2026-03-25 Due date 2026-04-01 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 2026-04-01 Amount as printed 900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	900 EUR	Paid	Grad Zagreb
Paid: 2026-07-29	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 PLAĆA PR.BOR.-MAT.PRAVA 06/26. Invoice number 3121 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3121 Partner VAT id as printed HR48787627264 Invoice date 2026-07-23 Due date 2026-07-29 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 2026-07-29 Amount as printed 868.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	868.62 EUR	Paid	Grad Zagreb
Paid: 2026-07-23	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 POLICE OSIGURANJA 1.KVARTAL Invoice number 3292 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3292 Partner VAT id as printed HR48787627264 Invoice date 2026-07-17 Due date 2026-07-23 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name PREMIJE OSIGURANJA 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 09030029 Premije osiguranja Payment date 2026-07-23 Amount as printed 830.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	830.38 EUR	Paid	Grad Zagreb
Paid: 2024-12-05	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 PROD.BORAVAK-DAR DJECI SV.NIKOLA-2024. Invoice number 3121 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3121 Partner VAT id as printed HR48787627264 Invoice date 2024-12-02 Due date 2024-12-05 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 2024-12-05 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	800 EUR	Paid	Grad Zagreb
Paid: 2025-10-27	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 ZAŠTITARSKE USLUGE ZA RUJAN 2025 Invoice number 3239 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3239 Partner VAT id as printed HR48787627264 Invoice date 2025-10-23 Due date 2025-10-27 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 2025-10-27 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Grad Zagreb
Paid: 2026-07-24	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 NAKNADA ZA RAD ŠKOLSKIH ODBORA 06/2026 Invoice number 3291 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3291 Partner VAT id as printed HR48787627264 Invoice date 2026-07-16 Due date 2026-07-24 Recipient place ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO 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 09030028 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2026-07-24 Amount as printed 698.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	698.05 EUR	Paid	Grad Zagreb
Paid: 2026-09-29	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 NAKN. ZA RAD ŠK. ODBORA 7/26 Invoice number 3291 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3291 Partner VAT id as printed HR48787627264 Invoice date 2026-09-22 Due date 2026-09-29 Recipient place ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO 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 09030028 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2026-09-29 Amount as printed 698.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	698.05 EUR	Paid	Grad Zagreb
Paid: 2025-10-24	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 STRUČNO USAVRŠAVANJE ZAPOSLENIKA Invoice number 3213 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3213 Partner VAT id as printed HR48787627264 Invoice date 2025-10-21 Due date 2025-10-24 Recipient place ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA 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 09030079 STRUČNO USAVRŠAVANJE ZAPOSLENIKA Payment date 2025-10-24 Amount as printed 647.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	647.98 EUR	Paid	Grad Zagreb
Paid: 2026-01-23	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 PUN STRUČNO USAVRŠAVANJE Invoice number 3213 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3213 Partner VAT id as printed HR48787627264 Invoice date 2026-01-16 Due date 2026-01-23 Recipient place ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA 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 09030059 Stručno usavršavanje zaposlenika Payment date 2026-01-23 Amount as printed 647.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	647.98 EUR	Paid	Grad Zagreb
Paid: 2024-04-30	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 NAKNADA ZA RAD ŠK.ODBORA-3/2024. Invoice number 3291 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3291 Partner VAT id as printed HR48787627264 Invoice date 2024-04-16 Due date 2024-04-30 Recipient place ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO 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 09030019 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2024-04-30 Amount as printed 622.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	622.56 EUR	Paid	Grad Zagreb
Paid: 2024-03-25	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-USKRSNICA 2024 Invoice number 3121 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3121 Partner VAT id as printed HR48787627264 Invoice date 2024-03-21 Due date 2024-03-25 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 09030046 Ostali rashodi za zaposlene Payment date 2024-03-25 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	600 EUR	Paid	Grad Zagreb
Paid: 2024-12-04	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 NAK.ZA RAD ŠK.ODBORA 10./2024. Invoice number 3291 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3291 Partner VAT id as printed HR48787627264 Invoice date 2024-11-21 Due date 2024-12-04 Recipient place ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO 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 09030019 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2024-12-04 Amount as printed 570.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	570.68 EUR	Paid	Grad Zagreb
Paid: 2025-03-31	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 NAKN. ZA RAD ŠK. ODBORA 01,02/2025 Invoice number 3291 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3291 Partner VAT id as printed HR48787627264 Invoice date 2025-03-27 Due date 2025-03-31 Recipient place ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO 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 09030020 NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO Payment date 2025-03-31 Amount as printed 567.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	567.81 EUR	Paid	Grad Zagreb
Paid: 2025-04-22	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 EDUKACIJA POMOĆNIKA U NASTAVI Invoice number 3213 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3213 Partner VAT id as printed HR48787627264 Invoice date 2025-04-10 Due date 2025-04-22 Recipient place ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA 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 09030079 STRUČNO USAVRŠAVANJE ZAPOSLENIKA Payment date 2025-04-22 Amount as printed 548.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	548.87 EUR	Paid	Grad Zagreb
Paid: 2024-11-20	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 NA PLIVANJE Invoice number 3231 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3231 Partner VAT id as printed HR48787627264 Invoice date 2024-11-15 Due date 2024-11-20 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 2024-11-20 Amount as printed 540.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	540 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 BESPLATNE MENSTRUALNE POTREPŠTINE 2026 Invoice number 3812 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3812 Partner VAT id as printed HR48787627264 Invoice date 2026-07-24 Due date 2026-07-31 Recipient place ZAGREB Person type as published P Economic classification 3812 Account name TEKUĆE DONACIJE U NARAVI Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109T310906 BESPLATNE MENSTRUALNE POTREPŠTINE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030076 Tekuće donacije u naravi Payment date 2026-07-30 Amount as printed 532.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	532.39 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 NAKNADA ZA RAD ŠK.ODBORA-07./2024. Invoice number 3291 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3291 Partner VAT id as printed HR48787627264 Invoice date 2024-09-16 Due date 2024-09-27 Recipient place ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO 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 09030019 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2024-09-27 Amount as printed 518.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	518.8 EUR	Paid	Grad Zagreb
Paid: 2024-05-06	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 BESPLATNE MENSTRUALNE POTREPŠTINE 2024. Invoice number 3812 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3812 Partner VAT id as printed HR48787627264 Invoice date 2024-04-23 Due date 2024-05-06 Recipient place ZAGREB Person type as published P Economic classification 3812 Account name TEKUĆE DONACIJE U NARAVI Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109T310906 BESPLATNE MENSTRUALNE POTREPŠTINE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030064 Tekuće donacije u naravi Payment date 2024-05-06 Amount as printed 512.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	512.28 EUR	Paid	Grad Zagreb
Paid: 2025-06-02	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 BESPL.MENSTRUALNE POTREPŠTINE 2025. Invoice number 3812 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3812 Partner VAT id as printed HR48787627264 Invoice date 2025-05-19 Due date 2025-06-02 Recipient place ZAGREB Person type as published P Economic classification 3812 Account name TEKUĆE DONACIJE U NARAVI Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109T310906 BESPLATNE MENSTRUALNE POTREPŠTINE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030072 TEKUĆE DONACIJE U NARAVI Payment date 2025-06-02 Amount as printed 505.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	505.81 EUR	Paid	Grad Zagreb
Paid: 2024-12-04	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 OŠ PUN -DAR ZA DJECU Invoice number 3121 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3121 Partner VAT id as printed HR48787627264 Invoice date 2024-12-02 Due date 2024-12-04 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 09030046 Ostali rashodi za zaposlene Payment date 2024-12-04 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	500 EUR	Paid	Grad Zagreb
02/2026	23962-Agencija za odgoj i obrazovanje	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient OŠ ŠPANSKO ORANICE Recipient type not-stated Recipient OIB 48787627264 Recipient place ZAGREB Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733027-STRUČNO USAVRŠAVANJE U OKVIRU ŽUPANIJSKIH STRUČNIH VIJEĆA OSNOVNE ŠKOLE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	490 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-15	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 VIKEND.U SPORT DV-HZZO BOL. 11-25 Invoice number 1294 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 1294 Partner VAT id as printed HR48787627264 Invoice date 2025-12-08 Due date 2025-12-12 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 A023109A310907 VIKENDOM U SPORTSKE DVORANE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030041 Plaće za redovan rad Payment date 2025-12-15 Amount as printed 454.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	454.4 EUR	Paid	Grad Zagreb
Paid: 2025-12-29	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 ŠKOLSKI MEDNI DANI 2025. Invoice number 3691 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3691 Partner VAT id as printed HR48787627264 Invoice date 2025-12-17 Due date 2025-12-29 Recipient place ZAGREB Person type as published P Economic classification 3691 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209T120905 ŠKOLSKA SHEMA, VOĆE, POVRĆE I MLIJEČNI PROIZVODI Funding source 52 POMOĆI IZ DRUGIH PRORAČUNA Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position 09010103 TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Payment date 2025-12-29 Amount as printed 452.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	452 EUR	Paid	Grad Zagreb
Paid: 2025-01-28	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 REFUND.ZA TEČAJ PLIVANJA Invoice number 3299 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3299 Partner VAT id as printed HR48787627264 Invoice date 2025-01-20 Due date 2025-01-27 Recipient place ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA 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 09030038 Ostali nespomenuti rashodi poslovanja Payment date 2025-01-28 Amount as printed 451.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.14 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.ZA TEČAJ PLIVANJA Invoice number 3299 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3299 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 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA 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 09030046 Ostali nespomenuti rashodi poslovanja Payment date 2026-03-27 Amount as printed 451.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.14 EUR	Paid	Grad Zagreb
Paid: 2025-11-17	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. PRIJEVOZA NA PLIVANJE Invoice number 3231 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3231 Partner VAT id as printed HR48787627264 Invoice date 2025-11-07 Due date 2025-11-17 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 2025-11-17 Amount as printed 450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450 EUR	Paid	Grad Zagreb
Paid: 2024-07-31	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 NAKNADE ZA RAD ŠK.ODBORA-6./2024. Invoice number 3291 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3291 Partner VAT id as printed HR48787627264 Invoice date 2024-07-15 Due date 2024-07-31 Recipient place ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO 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 09030019 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2024-07-31 Amount as printed 363.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363.16 EUR	Paid	Grad Zagreb
Paid: 2024-12-20	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 OŠ; ŠKOLSKI MEDNI DANI 2024. Invoice number 3691 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3691 Partner VAT id as printed HR48787627264 Invoice date 2024-12-17 Due date 2024-12-20 Recipient place ZAGREB Person type as published P Economic classification 3691 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209T120905 ŠKOLSKA SHEMA, VOĆE, POVRĆE I MLIJEČNI PROIZVODI Funding source 52 POMOĆI IZ DRUGIH PRORAČUNA Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position 09010081 Tekući prijenosi između proračunskih korisnika istog proračuna Payment date 2024-12-20 Amount as printed 328.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	328 EUR	Paid	Grad Zagreb
Paid: 2025-06-10	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 03/25-NAKNADA ZA RAD ŠK.ODBORA Invoice number 3291 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3291 Partner VAT id as printed HR48787627264 Invoice date 2025-06-04 Due date 2025-06-10 Recipient place ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO 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 09030020 NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO Payment date 2025-06-10 Amount as printed 308.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	308.82 EUR	Paid	Grad Zagreb
Paid: 2025-10-23	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 NAKN. ZA RAD ŠK. ODBORA 09/25 Invoice number 3291 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3291 Partner VAT id as printed HR48787627264 Invoice date 2025-10-16 Due date 2025-10-23 Recipient place ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO 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 09030020 NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO Payment date 2025-10-23 Amount as printed 308.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	308.82 EUR	Paid	Grad Zagreb
Paid: 2025-03-25	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 ŽIČANE OGRADE 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 2025-03-25 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 2025-03-25 Amount as printed 307.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.5 EUR	Paid	Grad Zagreb

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