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: 2026-07-30	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 PREHRANA UČ.MINISTARSTVO ZA LIPANJ 2026. Invoice number 27311 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 27311 Partner VAT id as printed HR48787627264 Invoice date 2026-07-27 Due date 2026-07-31 Recipient place ZAGREB Person type as published P Economic classification 27311 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 521 POMOĆI IZ DRUGIH PRORAČUNA-PK Functional classification 0912 Osnovno obrazovanje Budget position 09030114 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2026-07-30 Amount as printed 8428.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,428.21 EUR	Paid	Grad Zagreb
Paid: 2026-04-22	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 PREHRANA GRAD ZA 1,2,3 MJESEC 2026 Invoice number 3222 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3222 Partner VAT id as printed HR48787627264 Invoice date 2026-04-17 Due date 2026-04-22 Recipient place ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030041 Materijal i sirovine Payment date 2026-04-22 Amount as printed 8112.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,112.35 EUR	Paid	Grad Zagreb
Paid: 2025-10-31	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 AKONTACIJA ENERGIJE ZA LISTOPAD 2025. Invoice number 3223 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3223 Partner VAT id as printed HR48787627264 Invoice date 2025-10-24 Due date 2025-10-31 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 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030004 Energija Payment date 2025-10-31 Amount as printed 8000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,000 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 AKONTACIJA ENERGIJE ZA PROSINAC 2025. Invoice number 3223 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3223 Partner VAT id as printed HR48787627264 Invoice date 2025-12-16 Due date 2025-12-22 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 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030004 Energija Payment date 2025-12-22 Amount as printed 8000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,000 EUR	Paid	Grad Zagreb
Paid: 2025-12-10	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 AKONT. ENERGIJE ZA STUDENI 2025. Invoice number 3223 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3223 Partner VAT id as printed HR48787627264 Invoice date 2025-11-28 Due date 2025-12-10 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 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030004 Energija Payment date 2025-12-10 Amount as printed 8000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,000 EUR	Paid	Grad Zagreb
Paid: 2026-04-07	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 SISTEMATSKI- 2.-3.2026.- 45 DJELATNIKA Invoice number 3236 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3236 Partner VAT id as printed HR48787627264 Invoice date 2026-04-01 Due date 2026-04-07 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 09030022 Zdravstvene i veterinarske usluge Payment date 2026-04-07 Amount as printed 7200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,200 EUR	Paid	Grad Zagreb
Paid: 2024-10-07	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 08/2024. Invoice number 3223 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3223 Partner VAT id as printed HR48787627264 Invoice date 2024-09-25 Due date 2024-10-07 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 09030005 Energija Payment date 2024-10-07 Amount as printed 7058.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,058.78 EUR	Paid	Grad Zagreb
Paid: 2024-06-03	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 ENERGIJA 04./2024. Invoice number 3223 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3223 Partner VAT id as printed HR48787627264 Invoice date 2024-05-23 Due date 2024-06-03 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 2024-06-03 Amount as printed 7000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,000 EUR	Paid	Grad Zagreb
Paid: 2025-08-11	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 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 2025-08-11 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 2025-08-11 Amount as printed 6992.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,992.39 EUR	Paid	Grad Zagreb
Paid: 2026-07-27	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.PREHRANA GRAD ZA 4-6 MJ 2026 Invoice number 3222 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3222 Partner VAT id as printed HR48787627264 Invoice date 2026-07-21 Due date 2026-07-27 Recipient place ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030041 Materijal i sirovine Payment date 2026-07-27 Amount as printed 6932.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,932.37 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 SRED.ZA USLUGE TEK.I INV.ODR.II. KVARTAL Invoice number 3232 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3232 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 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA 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 09030010 Usluge tekućeg i investicijskog održavanja Payment date 2024-04-29 Amount as printed 6476.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,476.14 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 SRED.ZA USLUGE TEK.I INV.ODR.-I.KVARTAL Invoice number 3232 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3232 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 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA 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 09030010 Usluge tekućeg i investicijskog održavanja Payment date 2025-02-21 Amount as printed 6417.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,417.59 EUR	Paid	Grad Zagreb
Paid: 2025-05-29	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 TEKUĆE I INVEST. ODRŽ. II KVARTAL Invoice number 3232 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3232 Partner VAT id as printed HR48787627264 Invoice date 2025-05-12 Due date 2025-05-29 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 A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030010 Usluge tekućeg i investicijskog održavanja Payment date 2025-05-29 Amount as printed 6342.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,342 EUR	Paid	Grad Zagreb
Paid: 2025-08-29	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 SR.ZA TEK. I INV.ODRŽ.-III KVARTAL Invoice number 3232 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3232 Partner VAT id as printed HR48787627264 Invoice date 2025-08-04 Due date 2025-08-29 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 A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030010 Usluge tekućeg i investicijskog održavanja Payment date 2025-08-29 Amount as printed 6342.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,342 EUR	Paid	Grad Zagreb
Paid: 2025-11-28	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 SRED.ZA IV KVARTAL-TEK.I INV. ODRŽAVANJA Invoice number 3232 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3232 Partner VAT id as printed HR48787627264 Invoice date 2025-11-10 Due date 2025-11-28 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 A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030010 Usluge tekućeg i investicijskog održavanja Payment date 2025-11-28 Amount as printed 6342.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,342 EUR	Paid	Grad Zagreb
Paid: 2026-02-05	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 SRED.ZA USLUGE TEK.I INV.ODRŽ.-1.KVARTAL Invoice number 3232 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3232 Partner VAT id as printed HR48787627264 Invoice date 2026-01-28 Due date 2026-02-05 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 A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030016 Usluge tekućeg i investicijskog održavanja Payment date 2026-02-05 Amount as printed 6342.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,342 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 TEK. I INVEST. ODRŽAVANJE, III KVARTAL Invoice number 3232 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3232 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 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA 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 09030010 Usluge tekućeg i investicijskog održavanja Payment date 2024-08-29 Amount as printed 6330.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,330 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 TEK. I INVEST. ODRŽ. IV KVARTAL Invoice number 3232 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3232 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 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA 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 09030010 Usluge tekućeg i investicijskog održavanja Payment date 2024-11-28 Amount as printed 6330.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,330 EUR	Paid	Grad Zagreb
Paid: 2025-06-11	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 ENERGIJA ZA TRAVANJ 2025 Invoice number 3223 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3223 Partner VAT id as printed HR48787627264 Invoice date 2025-06-03 Due date 2025-06-11 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 2025-06-11 Amount as printed 6300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,300 EUR	Paid	Grad Zagreb
Paid: 2026-05-20	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 AKONT.ENERGIJE-04/2026 Invoice number 3223 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3223 Partner VAT id as printed HR48787627264 Invoice date 2026-05-13 Due date 2026-05-20 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 2026-05-20 Amount as printed 6300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,300 EUR	Paid	Grad Zagreb
Paid: 2024-06-21	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.PREHRANE GRAD-ISPLATA ZA 01.,02.,03.2024. Invoice number 3222 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3222 Partner VAT id as printed HR48787627264 Invoice date 2024-06-17 Due date 2024-06-21 Recipient place ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030032 Materijal i sirovine Payment date 2024-06-21 Amount as printed 6242.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,242.16 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 SRED.ZA USLUGE TEK.I INV.ODRŽAVANJA-1.KVARTAL Invoice number 3232 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3232 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 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA 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 09030010 Usluge tekućeg i investicijskog održavanja Payment date 2024-02-23 Amount as printed 6183.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,183 EUR	Paid	Grad Zagreb
Paid: 2025-07-24	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 ENERGIJA ZA SVIBANJ I LIPANJ 2025. Invoice number 3223 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3223 Partner VAT id as printed HR48787627264 Invoice date 2025-07-17 Due date 2025-07-24 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 2025-07-24 Amount as printed 6000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,000 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 REF. ZA NABAVA PLINSKOG KOTLA Invoice number 4227 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 4227 Partner VAT id as printed HR48787627264 Invoice date 2025-11-20 Due date 2025-12-15 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 A023109A310904 SUFINANCIRANJE PREHRANE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030036 Uređaji, strojevi i oprema za ostale namjene Payment date 2025-12-15 Amount as printed 6000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,000 EUR	Paid	Grad Zagreb
Paid: 2026-01-14	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 RAZLIKA PLAĆE ZA 12.2025. Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2026-01-12 Due date 2026-01-14 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030036 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","2608.92"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","387.8"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","19.37"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","336.03"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","285.05"],["3111","PLAĆE ZA REDOVAN RAD","1777.41"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","293.26"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","190.74"]] Payment date 2026-01-14 Amount as printed 5898.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,898.58 EUR	Paid	Grad Zagreb
Paid: 2024-07-15	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 SISTEMATSKI- 3.2024.- 34 DJELATNIKA Invoice number 3236 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3236 Partner VAT id as printed HR48787627264 Invoice date 2024-07-11 Due date 2024-07-15 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 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030014 Zdravstvene i veterinarske usluge Payment date 2024-07-15 Amount as printed 5415.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,415.18 EUR	Paid	Grad Zagreb
Paid: 2025-03-28	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 MAT.TROŠKOVI-03/2025. Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2025-03-12 Due date 2025-03-28 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","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 2025-03-28 Amount as printed 5108.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,108 EUR	Paid	Grad Zagreb
Paid: 2025-03-07	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 MATERIJALNI TROŠKOVI ZA VELJAČU 2025. Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2025-02-17 Due date 2025-03-07 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","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 2025-03-07 Amount as printed 5108.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,108 EUR	Paid	Grad Zagreb
Paid: 2025-04-28	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 TRAVANJ 2025. Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2025-04-08 Due date 2025-04-28 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","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 2025-04-28 Amount as printed 5108.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,108 EUR	Paid	Grad Zagreb
Paid: 2025-05-28	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 MAT. TROŠKOVI 05/25. Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2025-05-12 Due date 2025-05-29 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 09030001 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 2025-05-28 Amount as printed 5108.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,108 EUR	Paid	Grad Zagreb
Paid: 2025-06-30	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 MATERIJALNI TROŠKOVI ZA LIPANJ 2025. Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2025-06-06 Due date 2025-06-30 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 09030001 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 2025-06-30 Amount as printed 5108.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,108 EUR	Paid	Grad Zagreb
Paid: 2025-07-31	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 MATERIJALNI TROŠKOVI ZA SRPANJ 2025. Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2025-07-03 Due date 2025-07-31 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 09030001 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 2025-07-31 Amount as printed 5108.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,108 EUR	Paid	Grad Zagreb
Paid: 2025-08-29	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 KOLOVOZ 2025. Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2025-08-01 Due date 2025-08-29 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","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 2025-08-29 Amount as printed 5108.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,108 EUR	Paid	Grad Zagreb
Paid: 2025-09-30	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 TROŠKOVI ZA RUJAN 2025. Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2025-09-08 Due date 2025-09-30 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 09030001 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 2025-09-30 Amount as printed 5108.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,108 EUR	Paid	Grad Zagreb
Paid: 2025-10-31	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 MAT.TROŠKOVI-10/2025. Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2025-10-03 Due date 2025-10-31 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 09030001 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 2025-10-31 Amount as printed 5108.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,108 EUR	Paid	Grad Zagreb
Paid: 2025-11-28	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 SUDENI 2025. Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2025-11-06 Due date 2025-11-28 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","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 2025-11-28 Amount as printed 5108.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,108 EUR	Paid	Grad Zagreb
Paid: 2025-12-15	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 AK MT 12/2025. Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2025-12-01 Due date 2025-12-15 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","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 2025-12-15 Amount as printed 5108.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,108 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 AK.MT. ZA 02/2026. Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2026-02-16 Due date 2026-02-27 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 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 2026-02-27 Amount as printed 5108.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,108 EUR	Paid	Grad Zagreb
Paid: 2026-02-05	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 MATERIJALNI TROŠKOVI ZA SIJEČANJ 2026. Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2026-01-23 Due date 2026-02-05 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 2026-02-05 Amount as printed 5108.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,108 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 MATERIJALNI TROŠKOVI ZA OŽUJAK 2026. Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2026-03-13 Due date 2026-03-27 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 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 2026-03-27 Amount as printed 5108.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,108 EUR	Paid	Grad Zagreb

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