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: 2024-06-17	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 - VKSD - REGRES 2024. Invoice number 3121 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3121 Partner VAT id as printed HR48787627264 Invoice date 2024-06-11 Due date 2024-06-17 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 A023109A310907 VIKENDOM U SPORTSKE DVORANE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030041 Ostali rashodi za zaposlene Payment date 2024-06-17 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300 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 VKSD - BOŽIĆNICA 2024 Invoice number 3121 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3121 Partner VAT id as printed HR48787627264 Invoice date 2024-12-11 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 A023109A310907 VIKENDOM U SPORTSKE DVORANE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030041 Ostali rashodi za zaposlene Payment date 2024-12-18 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300 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 VKSD - REGRES 2025. Invoice number 3121 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3121 Partner VAT id as printed HR48787627264 Invoice date 2025-06-12 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 A023109A310907 VIKENDOM U SPORTSKE DVORANE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030042 Ostali rashodi za zaposlene Payment date 2025-06-17 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	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 VIKEND.U SPORT DV-BOŽIĆNICA 2025 Invoice number 3121 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3121 Partner VAT id as printed HR48787627264 Invoice date 2025-12-08 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 A023109A310907 VIKENDOM U SPORTSKE DVORANE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030042 Ostali rashodi za zaposlene Payment date 2025-12-18 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	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 VIKENDOM U SPORTSKE DVORANE- REGRES 2026 Invoice number 3121 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3121 Partner VAT id as printed HR48787627264 Invoice date 2026-06-10 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 A023109A310907 VIKENDOM U SPORTSKE DVORANE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030050 Ostali rashodi za zaposlene Payment date 2026-06-16 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300 EUR	Paid	Grad Zagreb
02/2025	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	245 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-05	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 ŠKOLSKIH ODBORA 9./2024. Invoice number 3291 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3291 Partner VAT id as printed HR48787627264 Invoice date 2024-10-15 Due date 2024-11-05 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 2024-11-05 Amount as printed 207.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.52 EUR	Paid	Grad Zagreb
Paid: 2025-08-08	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 ODBOR 06/25. Invoice number 3291 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3291 Partner VAT id as printed HR48787627264 Invoice date 2025-07-23 Due date 2025-08-08 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 2025-08-08 Amount as printed 205.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.88 EUR	Paid	Grad Zagreb
Paid: 2025-10-03	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 02,03,05,06 2025 Invoice number 3291 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3291 Partner VAT id as printed HR48787627264 Invoice date 2025-09-29 Due date 2025-10-03 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 2025-10-03 Amount as printed 205.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.88 EUR	Paid	Grad Zagreb
Paid: 2026-03-30	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 SUF. PROJ. STP TEHNIČARI 02/26 Invoice number 3237 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3237 Partner VAT id as printed HR48787627264 Invoice date 2026-03-20 Due date 2026-03-30 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030075 Intelektualne i osobne usluge Payment date 2026-03-30 Amount as printed 193.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.16 EUR	Paid	Grad Zagreb
Paid: 2025-12-23	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 SUFIN.PROJEKTA STP TEHNIČAR, 11.2025. Invoice number 3237 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3237 Partner VAT id as printed HR48787627264 Invoice date 2025-12-18 Due date 2025-12-23 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030071 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-12-23 Amount as printed 192.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.23 EUR	Paid	Grad Zagreb
Paid: 2025-03-27	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 SUF.E-TEHNIČARA ZA 02/25. Invoice number 3237 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3237 Partner VAT id as printed HR48787627264 Invoice date 2025-03-20 Due date 2025-03-27 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030071 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-03-27 Amount as printed 186.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.63 EUR	Paid	Grad Zagreb
Paid: 2026-07-03	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 SUF.PROJ. STP TEHNIČARI SVIBANJ 2026. Invoice number 3237 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3237 Partner VAT id as printed HR48787627264 Invoice date 2026-06-30 Due date 2026-07-03 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030075 Intelektualne i osobne usluge Payment date 2026-07-03 Amount as printed 185.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.79 EUR	Paid	Grad Zagreb
Paid: 2026-07-14	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 PLAĆA PRODUŽENI BORAVAK, HZZO 06.2026. Invoice number 3111 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3111 Partner VAT id as printed HR48787627264 Invoice date 2026-07-10 Due date 2026-07-14 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030036 Plaće za redovan rad Payment date 2026-07-14 Amount as printed 180.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	180.99 EUR	Paid	Grad Zagreb
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 ŠK.SH.VOĆE,POV. 24./25. 3.AKON,RAZLIKA Invoice number 3693 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3693 Partner VAT id as printed HR48787627264 Invoice date 2025-12-05 Due date 2025-12-12 Recipient place ZAGREB Person type as published P Economic classification 3693 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SREDSTAVA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209T120905 ŠKOLSKA SHEMA, VOĆE, POVRĆE I MLIJEČNI PROIZVODI Funding source 56 POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position 09010104 TEKUĆI PRIJENOSI IZMEĐU PROR. KOR. ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SR. - OŠ Payment date 2025-12-15 Amount as printed 180.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.06 EUR	Paid	Grad Zagreb
Paid: 2025-04-29	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 SUF.PROJEKTA STP TEHNIČARI, OŽUJAK 2025. Invoice number 3237 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3237 Partner VAT id as printed HR48787627264 Invoice date 2025-04-23 Due date 2025-04-29 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030071 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-04-29 Amount as printed 177.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.83 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 SUFIN. PROJEKTA STP-TEHNIČAR, 11.2024. Invoice number 3237 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3237 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 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030063 Intelektualne i osobne usluge Payment date 2024-12-20 Amount as printed 176.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.43 EUR	Paid	Grad Zagreb
Paid: 2026-06-02	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 04/26.SUFIN.PROJ.STP-TEHNIČARI Invoice number 3237 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3237 Partner VAT id as printed HR48787627264 Invoice date 2026-05-27 Due date 2026-06-02 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030075 Intelektualne i osobne usluge Payment date 2026-06-02 Amount as printed 175.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.59 EUR	Paid	Grad Zagreb
05/2025	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 A818035-MENTORI I STRUČNI ISPITI U OSNOVNIM I SREDNJIM ŠKOLAMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	172.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-29	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 ŠKOLSKA SHEMA -3.AKONT.23/24. Invoice number 3693 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3693 Partner VAT id as printed HR48787627264 Invoice date 2024-11-19 Due date 2024-11-29 Recipient place ZAGREB Person type as published P Economic classification 3693 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SREDSTAVA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209T120905 ŠKOLSKA SHEMA, VOĆE, POVRĆE I MLIJEČNI PROIZVODI Funding source 56 POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position 09010082 Tekući prijenosi između prorač. korisnika istog prorač. temeljem prijenosa EU sredstava - OŠ Payment date 2024-11-29 Amount as printed 170.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.15 EUR	Paid	Grad Zagreb
Paid: 2025-06-06	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 SUF.PR.STP-TEHNIČARI 04/2025. Invoice number 3237 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3237 Partner VAT id as printed HR48787627264 Invoice date 2025-06-02 Due date 2025-06-06 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030071 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-06-06 Amount as printed 169.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.72 EUR	Paid	Grad Zagreb
Paid: 2025-07-15	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 SUFINANC. PROJEKTA STP-TEHNIČARI 05/25. Invoice number 3237 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3237 Partner VAT id as printed HR48787627264 Invoice date 2025-07-04 Due date 2025-07-15 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030071 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-07-15 Amount as printed 169.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.72 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 SUF.PROJEKTA STP-TEHNIČARI-OŽUJAK 2024. Invoice number 3237 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3237 Partner VAT id as printed HR48787627264 Invoice date 2024-04-25 Due date 2024-04-30 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030063 Intelektualne i osobne usluge Payment date 2024-04-30 Amount as printed 167.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.49 EUR	Paid	Grad Zagreb
Paid: 2025-11-27	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 SUF.PROJEKTA STP-TEH.LISTOPAD 2025. Invoice number 3237 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3237 Partner VAT id as printed HR48787627264 Invoice date 2025-11-24 Due date 2025-11-27 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030071 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-11-27 Amount as printed 167.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.2 EUR	Paid	Grad Zagreb
Paid: 2026-02-27	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 SUF. PROJEKTA STP-TEHNIČARI 01/26 Invoice number 3237 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3237 Partner VAT id as printed HR48787627264 Invoice date 2026-02-23 Due date 2026-02-27 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030075 Intelektualne i osobne usluge Payment date 2026-02-27 Amount as printed 166.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.51 EUR	Paid	Grad Zagreb
Paid: 2024-07-05	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 SUF. PROJ. STP TEHNIČARI 05/24 Invoice number 3237 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3237 Partner VAT id as printed HR48787627264 Invoice date 2024-06-26 Due date 2024-07-05 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030063 Intelektualne i osobne usluge Payment date 2024-07-05 Amount as printed 161.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.11 EUR	Paid	Grad Zagreb
Paid: 2024-11-29	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 SUFIN.PROJEKTA STP-TEH.10/24 Invoice number 3237 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3237 Partner VAT id as printed HR48787627264 Invoice date 2024-11-25 Due date 2024-11-29 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030063 Intelektualne i osobne usluge Payment date 2024-11-29 Amount as printed 161.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.05 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 SUFIN. PROJEKTA STP-TEHNIČARI 01/25 Invoice number 3237 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3237 Partner VAT id as printed HR48787627264 Invoice date 2025-02-19 Due date 2025-02-21 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030071 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-02-21 Amount as printed 161.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.05 EUR	Paid	Grad Zagreb
Paid: 2024-01-26	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 SUF.PROJEKTA E-TEHNIČAR-12/2023. Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2024-01-22 Due date 2024-01-26 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030063 Intelektualne i osobne usluge Payment date 2024-01-26 Amount as printed 150.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.84 EUR	Paid	Grad Zagreb
Paid: 2024-07-26	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 SUFINAN.PROJEKTA STP-TEHNIČARI 6./24. Invoice number 3237 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3237 Partner VAT id as printed HR48787627264 Invoice date 2024-07-22 Due date 2024-07-26 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030063 Intelektualne i osobne usluge Payment date 2024-07-26 Amount as printed 138.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.93 EUR	Paid	Grad Zagreb
Paid: 2024-11-08	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 SUF.PROJEKTA STP-TEHNIČARI RUJAN 2024. Invoice number 3237 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3237 Partner VAT id as printed HR48787627264 Invoice date 2024-11-04 Due date 2024-11-08 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030063 Intelektualne i osobne usluge Payment date 2024-11-08 Amount as printed 138.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.93 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 SUFIN. PROJEKTA E-TEHNIČARI, 01.2024. Invoice number 3237 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3237 Partner VAT id as printed HR48787627264 Invoice date 2024-02-19 Due date 2024-02-23 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030063 Intelektualne i osobne usluge Payment date 2024-02-23 Amount as printed 137.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.84 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 SUF.PROJEKTA STP-TEHNIČARI 12./24. Invoice number 3237 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3237 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 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030071 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-01-28 Amount as printed 126.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.34 EUR	Paid	Grad Zagreb
Paid: 2024-05-31	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 SUFIN. PROJ. STP TEHNIČARI 4-2024. Invoice number 3237 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3237 Partner VAT id as printed HR48787627264 Invoice date 2024-05-20 Due date 2024-05-31 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030063 Intelektualne i osobne usluge Payment date 2024-05-31 Amount as printed 126.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.32 EUR	Paid	Grad Zagreb
Paid: 2024-03-28	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 SUF.PROJEKTA-E-TEHNIČARI-02/2024. Invoice number 3237 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3237 Partner VAT id as printed HR48787627264 Invoice date 2024-03-25 Due date 2024-03-29 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030063 Intelektualne i osobne usluge Payment date 2024-03-28 Amount as printed 113.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.18 EUR	Paid	Grad Zagreb
Paid: 2026-01-30	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 SUF.PROJEKTA STP-TEHNIČARI 12./25. Invoice number 3237 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3237 Partner VAT id as printed HR48787627264 Invoice date 2026-01-23 Due date 2026-01-30 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030075 Intelektualne i osobne usluge Payment date 2026-01-30 Amount as printed 111.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.47 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 VKSD - USKRSNICA 2024. Invoice number 3121 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3121 Partner VAT id as printed HR48787627264 Invoice date 2024-03-19 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 A023109A310907 VIKENDOM U SPORTSKE DVORANE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030041 Ostali rashodi za zaposlene Payment date 2024-03-25 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100 EUR	Paid	Grad Zagreb
Paid: 2025-04-04	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 VKSD - USKRSNICA 2025.- Invoice number 3121 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3121 Partner VAT id as printed HR48787627264 Invoice date 2025-03-28 Due date 2025-04-10 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 A023109A310907 VIKENDOM U SPORTSKE DVORANE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030042 Ostali rashodi za zaposlene Payment date 2025-04-04 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100 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 VIKEND U SPORT.DVORANE USKRSNICA 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 A023109A310907 VIKENDOM U SPORTSKE DVORANE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030050 Ostali rashodi za zaposlene Payment date 2026-04-01 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100 EUR	Paid	Grad Zagreb
Paid: 2026-08-20	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 SUF.PROJEKTA STP TEHNIČARI 06/2026 Invoice number 3237 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3237 Partner VAT id as printed HR48787627264 Invoice date 2026-08-11 Due date 2026-08-20 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030075 Intelektualne i osobne usluge Payment date 2026-08-20 Amount as printed 88.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.68 EUR	Paid	Grad Zagreb

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