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.

Clear

71 records of 283 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
04/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Kapitalne pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient OŠ ŠPANSKO ORANICE Recipient type not-stated Recipient OIB 48787627264 Recipient place ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578045-SUFINANCIRANJE NASTAVNIH MATERIJALA I OPREME ZA UČENIKE OSNOVNIH I SREDNJIH ŠKOLA Expense code 3662 Expense type Kapitalne pomoći proračunskim korisnicima drugih proračuna	56,878.42 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-14	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 PLAĆE-08/2026. Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2026-09-10 Due date 2026-09-14 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030036 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","18490.55"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3050.92"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","201.33"],["3111","PLAĆE ZA REDOVAN RAD","2232.9"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","414.92"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","236.06"],["3111","PLAĆE ZA REDOVAN RAD","11911.44"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1928.9"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","150.19"]] Payment date 2026-09-14 Amount as printed 38617.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	38,617.21 EUR	Paid	Grad Zagreb
Paid: 2026-02-12	Grad Zagreb	OŠ ŠPANSKO ORANICE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ ŠPANSKO ORANICE Recipient type not-stated Recipient OIB (as published) 48787627264 Description PLAĆA ZA 01/2026. Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2026-02-10 Due date 2026-02-12 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030036 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","15826.96"],["3121","OSTALI RASHODI ZA ZAPOSLENE","300"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2405.53"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","402.23"],["3111","PLAĆE ZA REDOVAN RAD","2042.97"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","337.09"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","220.27"],["3111","PLAĆE ZA REDOVAN RAD","12801.08"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2112.18"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","169.88"]] Payment date 2026-02-12 Amount as printed 36618.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	36,618.19 EUR	Paid	Grad Zagreb
Paid: 2026-03-12	Grad Zagreb	OŠ ŠPANSKO ORANICE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ ŠPANSKO ORANICE Recipient type not-stated Recipient OIB (as published) 48787627264 Description PLAĆA 02.2026. Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2026-03-09 Due date 2026-03-12 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030036 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","15755.28"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2327.54"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","426.02"],["3111","PLAĆE ZA REDOVAN RAD","2129.68"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","351.4"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","285.05"],["3111","PLAĆE ZA REDOVAN RAD","12195.93"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2012.34"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","230.94"]] Payment date 2026-03-12 Amount as printed 35714.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	35,714.18 EUR	Paid	Grad Zagreb
Paid: 2026-06-12	Grad Zagreb	OŠ ŠPANSKO ORANICE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ ŠPANSKO ORANICE Recipient type not-stated Recipient OIB (as published) 48787627264 Description PLAĆA ZA 05.2026. Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2026-06-09 Due date 2026-06-12 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030036 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","15204.48"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2508.74"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","501.02"],["3111","PLAĆE ZA REDOVAN RAD","2121.52"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","350.05"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","257.89"],["3111","PLAĆE ZA REDOVAN RAD","11734.36"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1936.18"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","192.45"]] Payment date 2026-06-12 Amount as printed 34806.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	34,806.69 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-06/2026. Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 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 Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","14353.62"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3166.42"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","437.66"],["3111","PLAĆE ZA REDOVAN RAD","2159.59"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","356.34"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","246.18"],["3111","PLAĆE ZA REDOVAN RAD","11855.58"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1956.17"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","164.46"]] Payment date 2026-07-14 Amount as printed 34696.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	34,696.02 EUR	Paid	Grad Zagreb
Paid: 2026-05-12	Grad Zagreb	OŠ ŠPANSKO ORANICE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ ŠPANSKO ORANICE Recipient type not-stated Recipient OIB (as published) 48787627264 Description PUN PLAĆA 04/26 Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2026-05-11 Due date 2026-05-13 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030036 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","14656.12"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2418.27"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","422.94"],["3111","PLAĆE ZA REDOVAN RAD","2131.93"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","351.76"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","246.18"],["3111","PLAĆE ZA REDOVAN RAD","12216.34"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2015.7"],["3211","SLUŽBENA PUTOVANJA","30"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","192.45"]] Payment date 2026-05-12 Amount as printed 34681.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	34,681.69 EUR	Paid	Grad Zagreb
Paid: 2026-04-13	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 03.2026. Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2026-04-09 Due date 2026-04-13 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030036 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","14049.05"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2052.89"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","438.26"],["3111","PLAĆE ZA REDOVAN RAD","2137.99"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","352.77"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","285.05"],["3111","PLAĆE ZA REDOVAN RAD","12334.28"],["3121","OSTALI RASHODI ZA ZAPOSLENE","441.44"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2035.16"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","192.45"]] Payment date 2026-04-13 Amount as printed 34319.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	34,319.34 EUR	Paid	Grad Zagreb
Paid: 2026-08-12	Grad Zagreb	OŠ ŠPANSKO ORANICE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ ŠPANSKO ORANICE Recipient type not-stated Recipient OIB (as published) 48787627264 Description PLAĆA ZA 07./2026. Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2026-08-10 Due date 2026-08-12 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030036 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","18961.86"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3128.69"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","136.68"]] Payment date 2026-08-12 Amount as printed 22227.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	22,227.23 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 PREHRANA UČENIKA MINISTARSTVO-02/2026. Invoice number 27311 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 27311 Partner VAT id as printed HR48787627264 Invoice date 2026-03-24 Due date 2026-03-30 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 2026-03-30 Amount as printed 21072.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21,072.52 EUR	Paid	Grad Zagreb
Paid: 2026-07-06	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 PREHRANA UČENIKA MINISTARSTVO ZA 5/2026 Invoice number 27311 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 27311 Partner VAT id as printed HR48787627264 Invoice date 2026-07-01 Due date 2026-07-06 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 2026-07-06 Amount as printed 20333.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,333.04 EUR	Paid	Grad Zagreb
Paid: 2026-05-06	Grad Zagreb	OŠ ŠPANSKO ORANICE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ ŠPANSKO ORANICE Recipient type not-stated Recipient OIB (as published) 48787627264 Description PREHRANA UČENIKA-MINISTARSTVO 03./26. Invoice number 27311 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 27311 Partner VAT id as printed HR48787627264 Invoice date 2026-04-29 Due date 2026-05-06 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 2026-05-06 Amount as printed 20079.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,079.01 EUR	Paid	Grad Zagreb
Paid: 2026-06-03	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 PREHRANA UČ.MINISTARSTVO ZA TRAVANJ 2026 Invoice number 27311 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 27311 Partner VAT id as printed HR48787627264 Invoice date 2026-05-28 Due date 2026-06-03 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 2026-06-03 Amount as printed 18856.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,856.74 EUR	Paid	Grad Zagreb
Paid: 2026-01-28	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 PREHRANA UČENIKA-MINISTARSTVO 12./2025. Invoice number 27311 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 27311 Partner VAT id as printed HR48787627264 Invoice date 2026-01-21 Due date 2026-01-28 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 2026-01-28 Amount as printed 17631.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,631.81 EUR	Paid	Grad Zagreb
Paid: 2026-08-10	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 AK.PLAĆE ZA 07/26. Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2026-07-23 Due date 2026-08-10 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310907 VIKENDOM U SPORTSKE DVORANE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030049 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","2100"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","300"],["3111","PLAĆE ZA REDOVAN RAD","11900"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2000"]] Payment date 2026-08-10 Amount as printed 16300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	16,300 EUR	Paid	Grad Zagreb
Paid: 2026-03-04	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 PREHRANA UČENIKA MINISTARSTVO ZA 1/2026 Invoice number 27311 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 27311 Partner VAT id as printed HR48787627264 Invoice date 2026-02-26 Due date 2026-03-04 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 2026-03-04 Amount as printed 15487.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,487.85 EUR	Paid	Grad Zagreb
Paid: 2026-04-02	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 AKONTACIJA ENERGIJE ZA OŽUJAK 2026. Invoice number 3223 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3223 Partner VAT id as printed HR48787627264 Invoice date 2026-03-30 Due date 2026-04-02 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 2026-04-02 Amount as printed 11000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,000 EUR	Paid	Grad Zagreb
Paid: 2026-02-18	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 POLICE OSIGURANJA Invoice number 3292 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3292 Partner VAT id as printed HR48787627264 Invoice date 2026-02-12 Due date 2026-02-18 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name PREMIJE OSIGURANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030029 Premije osiguranja Payment date 2026-02-18 Amount as printed 9883.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,883.47 EUR	Paid	Grad Zagreb
Paid: 2026-07-30	Grad Zagreb	OŠ ŠPANSKO ORANICE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ ŠPANSKO ORANICE Recipient type not-stated Recipient OIB (as published) 48787627264 Description TEKUĆE I INV.ODRŽAVANJE- III.KVARTAL Invoice number 3232 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3232 Partner VAT id as printed HR48787627264 Invoice date 2026-07-15 Due date 2026-07-31 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 2026-07-30 Amount as printed 9075.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,075 EUR	Paid	Grad Zagreb
Paid: 2026-01-23	Grad Zagreb	OŠ ŠPANSKO ORANICE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ ŠPANSKO ORANICE Recipient type not-stated Recipient OIB (as published) 48787627264 Description AKONTACIJA ENERGIJE ZA SIJEČANJ 2026. Invoice number 3223 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3223 Partner VAT id as printed HR48787627264 Invoice date 2026-01-14 Due date 2026-01-23 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 2026-01-23 Amount as printed 9000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,000 EUR	Paid	Grad Zagreb
Paid: 2026-02-12	Grad Zagreb	OŠ ŠPANSKO ORANICE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ ŠPANSKO ORANICE Recipient type not-stated Recipient OIB (as published) 48787627264 Description AKONTACIJA ENERGIJE ZA VELJAČU 2026. Invoice number 3223 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3223 Partner VAT id as printed HR48787627264 Invoice date 2026-02-04 Due date 2026-02-12 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 2026-02-12 Amount as printed 9000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,000 EUR	Paid	Grad Zagreb
Paid: 2026-07-30	Grad Zagreb	OŠ ŠPANSKO ORANICE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ ŠPANSKO ORANICE Recipient type not-stated Recipient OIB (as published) 48787627264 Description 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: 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: 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: 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: 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: 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: 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
Paid: 2026-05-29	Grad Zagreb	OŠ ŠPANSKO ORANICE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ ŠPANSKO ORANICE Recipient type not-stated Recipient OIB (as published) 48787627264 Description MATERIJALNI I FIN.TROŠKOVI ZA 05/2026 Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2026-05-14 Due date 2026-05-29 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030004 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","278"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","248"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","915"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","327"],["3225","SITNI INVENTAR I AUTOGUME","243"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","65"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","340"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","39"],["3234","KOMUNALNE USLUGE","1581"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","128"],["3237","INTELEKTUALNE I OSOBNE USLUGE","60"],["3238","RAČUNALNE USLUGE","264"],["3239","OSTALE USLUGE","226"],["3293","REPREZENTACIJA","30"],["3294","ČLANARINE I NORME","26"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","228"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","69"],["3433","ZATEZNE KAMATE","41"]] Payment date 2026-05-29 Amount as printed 5108.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,108 EUR	Paid	Grad Zagreb
Paid: 2026-07-30	Grad Zagreb	OŠ ŠPANSKO ORANICE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ ŠPANSKO ORANICE Recipient type not-stated Recipient OIB (as published) 48787627264 Description MAT.TROŠKOVI -7/2026. Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2026-07-09 Due date 2026-07-31 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030004 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","276"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","245"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","907"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","324"],["3225","SITNI INVENTAR I AUTOGUME","241"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","65"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","337"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","39"],["3234","KOMUNALNE USLUGE","1554"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","127"],["3237","INTELEKTUALNE I OSOBNE USLUGE","59"],["3238","RAČUNALNE USLUGE","262"],["3239","OSTALE USLUGE","224"],["3293","REPREZENTACIJA","30"],["3294","ČLANARINE I NORME","25"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","226"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","68"],["3433","ZATEZNE KAMATE","41"]] Payment date 2026-07-30 Amount as printed 5050.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,050 EUR	Paid	Grad Zagreb
Paid: 2026-08-31	Grad Zagreb	OŠ ŠPANSKO ORANICE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ ŠPANSKO ORANICE Recipient type not-stated Recipient OIB (as published) 48787627264 Description AK.MATERIJALNI I FINAN.TROŠKOVI ZA 08/26 Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2026-07-24 Due date 2026-08-31 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030004 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","276"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","245"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","907"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","324"],["3225","SITNI INVENTAR I AUTOGUME","241"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","65"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","337"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","39"],["3234","KOMUNALNE USLUGE","1554"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","127"],["3237","INTELEKTUALNE I OSOBNE USLUGE","59"],["3238","RAČUNALNE USLUGE","262"],["3239","OSTALE USLUGE","224"],["3293","REPREZENTACIJA","30"],["3294","ČLANARINE I NORME","25"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","226"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","68"],["3433","ZATEZNE KAMATE","41"]] Payment date 2026-08-31 Amount as printed 5050.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,050 EUR	Paid	Grad Zagreb
Paid: 2026-09-30	Grad Zagreb	OŠ ŠPANSKO ORANICE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ ŠPANSKO ORANICE Recipient type not-stated Recipient OIB (as published) 48787627264 Description MATERIJALNI I FINAN.TROŠ.ZA 09/2026. Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2026-09-14 Due date 2026-09-30 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030004 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","276"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","245"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","907"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","324"],["3225","SITNI INVENTAR I AUTOGUME","241"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","65"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","337"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","39"],["3234","KOMUNALNE USLUGE","1554"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","127"],["3237","INTELEKTUALNE I OSOBNE USLUGE","59"],["3238","RAČUNALNE USLUGE","262"],["3239","OSTALE USLUGE","224"],["3293","REPREZENTACIJA","30"],["3294","ČLANARINE I NORME","25"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","226"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","68"],["3433","ZATEZNE KAMATE","41"]] Payment date 2026-09-30 Amount as printed 5050.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,050 EUR	Paid	Grad Zagreb
Paid: 2026-06-30	Grad Zagreb	OŠ ŠPANSKO ORANICE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ ŠPANSKO ORANICE Recipient type not-stated Recipient OIB (as published) 48787627264 Description MAT TROŠ 06/26+RAZ. 01-05/26. Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2026-06-16 Due date 2026-06-30 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030004 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","266"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","230"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","867"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","309"],["3225","SITNI INVENTAR I AUTOGUME","231"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","65"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","322"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","39"],["3234","KOMUNALNE USLUGE","1419"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","122"],["3237","INTELEKTUALNE I OSOBNE USLUGE","54"],["3238","RAČUNALNE USLUGE","252"],["3239","OSTALE USLUGE","214"],["3293","REPREZENTACIJA","30"],["3294","ČLANARINE I NORME","20"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","216"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","63"],["3433","ZATEZNE KAMATE","41"]] Payment date 2026-06-30 Amount as printed 4760.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,760 EUR	Paid	Grad Zagreb
Paid: 2026-06-12	Grad Zagreb	OŠ ŠPANSKO ORANICE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ ŠPANSKO ORANICE Recipient type not-stated Recipient OIB (as published) 48787627264 Description REF. ZA GEODETSKE USLUGE Invoice number 3232 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3232 Partner VAT id as printed HR48787627264 Invoice date 2026-04-09 Due date 2026-06-08 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109K310901 ODRŽAVANJE I OPREMANJE OSNOVNIH ŠKOLA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030068 Usluge tekućeg i investicijskog održavanja Payment date 2026-06-12 Amount as printed 4625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,625 EUR	Paid	Grad Zagreb
Paid: 2026-06-24	Grad Zagreb	OŠ ŠPANSKO ORANICE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ ŠPANSKO ORANICE Recipient type not-stated Recipient OIB (as published) 48787627264 Description AKONTACIJA ENERGIJE ZA 5/2026 Invoice number 3223 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3223 Partner VAT id as printed HR48787627264 Invoice date 2026-06-16 Due date 2026-06-24 Recipient place ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030009 Energija Payment date 2026-06-24 Amount as printed 4000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,000 EUR	Paid	Grad Zagreb
Paid: 2026-03-27	Grad Zagreb	OŠ ŠPANSKO ORANICE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ ŠPANSKO ORANICE Recipient type not-stated Recipient OIB (as published) 48787627264 Description REF.PRIJEVOZA NA PLIVANJE Invoice number 3231 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3231 Partner VAT id as printed HR48787627264 Invoice date 2026-03-24 Due date 2026-03-27 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310905 IZVANNASTAVNE I OSTALE AKTIVNOSTI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030045 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-03-27 Amount as printed 3375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,375 EUR	Paid	Grad Zagreb
Paid: 2026-03-06	Grad Zagreb	OŠ ŠPANSKO ORANICE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ ŠPANSKO ORANICE Recipient type not-stated Recipient OIB (as published) 48787627264 Description REF. ZA IZRADU PR.DOK. ZA SANACIJU VLAGE Invoice number 3232 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3232 Partner VAT id as printed HR48787627264 Invoice date 2025-07-08 Due date 2026-03-08 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109K310901 ODRŽAVANJE I OPREMANJE OSNOVNIH ŠKOLA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030068 Usluge tekućeg i investicijskog održavanja Payment date 2026-03-06 Amount as printed 3300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,300 EUR	Paid	Grad Zagreb

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