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
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: 2025-08-12	Grad Zagreb	OŠ ŠPANSKO ORANICE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ ŠPANSKO ORANICE Recipient type not-stated Recipient OIB (as published) 48787627264 Description PUN OŠ PLAĆA 07/25 Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2025-07-31 Due date 2025-08-13 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 09030028 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","19406.45"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2870.45"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","77.41"],["3111","PLAĆE ZA REDOVAN RAD","2038.65"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","336.38"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","49.57"],["3111","PLAĆE ZA REDOVAN RAD","9867"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1628.08"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","33.45"]] Payment date 2025-08-12 Amount as printed 36307.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	36,307.44 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: 2025-09-11	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 PLAĆA ZA 08.2025. Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2025-09-09 Due date 2025-09-11 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 09030028 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","18275.09"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2683.79"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","286.51"],["3111","PLAĆE ZA REDOVAN RAD","2030.35"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","335.01"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","217.18"],["3111","PLAĆE ZA REDOVAN RAD","9867"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1628.08"]] Payment date 2025-09-11 Amount as printed 35323.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	35,323.01 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: 2025-11-13	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 ZA 10/2025 Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2025-11-10 Due date 2025-11-13 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 09030028 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","14397.43"],["3121","OSTALI RASHODI ZA ZAPOSLENE","792.18"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2108.86"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","460.32"],["3111","PLAĆE ZA REDOVAN RAD","3345.9"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","552.07"],["3111","PLAĆE ZA REDOVAN RAD","10739.84"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1782.54"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","356.84"]] Payment date 2025-11-13 Amount as printed 34535.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	34,535.98 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: 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 PLAĆA ZA 11/2025. Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2025-12-08 Due date 2025-12-12 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030028 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","13947.56"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2098.15"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","414.58"],["3111","PLAĆE ZA REDOVAN RAD","2156.29"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","355.78"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","161.78"],["3111","PLAĆE ZA REDOVAN RAD","12169.02"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2007.89"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","230.94"]] Payment date 2025-12-15 Amount as printed 33541.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	33,541.99 EUR	Paid	Grad Zagreb
Paid: 2025-02-13	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-01/2025. Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2025-02-11 Due date 2025-02-13 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 09030028 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","15784.13"],["3121","OSTALI RASHODI ZA ZAPOSLENE","600"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2373.83"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","366.77"],["3111","PLAĆE ZA REDOVAN RAD","1994.57"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","285.05"],["3111","PLAĆE ZA REDOVAN RAD","10010.54"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1651.73"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","153.97"]] Payment date 2025-02-13 Amount as printed 33220.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	33,220.59 EUR	Paid	Grad Zagreb
Paid: 2025-03-13	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 ZA 02.2025. Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2025-03-11 Due date 2025-03-13 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 09030028 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","16223.26"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2221.3"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","387.97"],["3111","PLAĆE ZA REDOVAN RAD","2080.33"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","343.25"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","285.05"],["3111","PLAĆE ZA REDOVAN RAD","9342.98"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1541.59"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","169.37"]] Payment date 2025-03-13 Amount as printed 32595.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	32,595.1 EUR	Paid	Grad Zagreb
Paid: 2025-04-14	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 ZA 03/2025. Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2025-04-10 Due date 2025-04-14 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 09030028 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","15477.11"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2337.75"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","399.51"],["3111","PLAĆE ZA REDOVAN RAD","2077.91"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","342.86"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","285.05"],["3111","PLAĆE ZA REDOVAN RAD","9606.31"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1585.05"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","233.11"]] Payment date 2025-04-14 Amount as printed 32344.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	32,344.66 EUR	Paid	Grad Zagreb
Paid: 2025-05-14	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 ZA TRAVANJ 2025 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 2025-05-14 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 09030028 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","14456.75"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2119.09"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","394.01"],["3111","PLAĆE ZA REDOVAN RAD","2064.19"],["3121","OSTALI RASHODI ZA ZAPOSLENE","494.57"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","340.59"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","285.05"],["3111","PLAĆE ZA REDOVAN RAD","9623.64"],["3121","OSTALI RASHODI ZA ZAPOSLENE","441.44"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1587.91"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","174.95"]] Payment date 2025-05-14 Amount as printed 31982.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	31,982.19 EUR	Paid	Grad Zagreb
Paid: 2025-12-29	Grad Zagreb	OŠ ŠPANSKO ORANICE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ ŠPANSKO ORANICE Recipient type not-stated Recipient OIB (as published) 48787627264 Description AKONTACIJA PLAĆE ZA 12.2025. Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2025-12-17 Due date 2025-12-29 Recipient place ZAGREB Person type as published P Economic classification 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 09030028 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","12900"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1900"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","414.58"],["3111","PLAĆE ZA REDOVAN RAD","2139.08"],["3111","PLAĆE ZA REDOVAN RAD","12169.02"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2007.89"]] Payment date 2025-12-29 Amount as printed 31530.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	31,530.57 EUR	Paid	Grad Zagreb
Paid: 2025-07-14	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-06/2025. Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2025-07-09 Due date 2025-07-14 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 09030028 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","14912.97"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2192.73"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","442.51"],["3111","PLAĆE ZA REDOVAN RAD","2053.75"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","338.87"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","285.05"],["3111","PLAĆE ZA REDOVAN RAD","9249.75"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1526.21"],["3211","SLUŽBENA PUTOVANJA","120"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","192.45"]] Payment date 2025-07-14 Amount as printed 31314.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	31,314.29 EUR	Paid	Grad Zagreb
Paid: 2025-06-12	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 05/2025 Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2025-06-10 Due date 2025-06-12 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 09030028 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","13971.94"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2040.93"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","491.37"],["3111","PLAĆE ZA REDOVAN RAD","2006.45"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","331.06"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","220.27"],["3111","PLAĆE ZA REDOVAN RAD","9915.97"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1630.44"],["3211","SLUŽBENA PUTOVANJA","420"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","174.95"]] Payment date 2025-06-12 Amount as printed 31203.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	31,203.38 EUR	Paid	Grad Zagreb
Paid: 2024-11-14	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 ZA 10/2024. Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2024-11-12 Due date 2024-11-14 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 09030027 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","13994.91"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2309.16"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","384.45"],["3111","PLAĆE ZA REDOVAN RAD","2002.6"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","285.05"],["3111","PLAĆE ZA REDOVAN RAD","9223.81"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1521.91"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","140.57"]] Payment date 2024-11-14 Amount as printed 29862.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	29,862.46 EUR	Paid	Grad Zagreb
Paid: 2025-01-14	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 PLAĆA-12/2024. Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2025-01-13 Due date 2025-01-14 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 09030028 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","13223.68"],["3121","OSTALI RASHODI ZA ZAPOSLENE","662.14"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1959.41"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","387.69"],["3111","PLAĆE ZA REDOVAN RAD","1995.66"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","285.05"],["3111","PLAĆE ZA REDOVAN RAD","9201.6"],["3121","OSTALI RASHODI ZA ZAPOSLENE","300"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1518.29"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","124.21"]] Payment date 2025-01-14 Amount as printed 29657.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	29,657.73 EUR	Paid	Grad Zagreb
Paid: 2024-12-12	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 11/2024 Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2024-12-10 Due date 2024-12-12 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030027 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","13220.78"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1958.94"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","392.18"],["3111","PLAĆE ZA REDOVAN RAD","2005.66"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","285.05"],["3111","PLAĆE ZA REDOVAN RAD","9071.89"],["3121","OSTALI RASHODI ZA ZAPOSLENE","489.17"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1496.96"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","207.91"]] Payment date 2024-12-12 Amount as printed 29128.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	29,128.54 EUR	Paid	Grad Zagreb
Paid: 2025-10-13	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-09/2025. Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2025-10-09 Due date 2025-10-13 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 09030028 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","12892.19"],["3121","OSTALI RASHODI ZA ZAPOSLENE","741.84"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1868.17"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","426.01"],["3111","PLAĆE ZA REDOVAN RAD","10956.21"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1807.78"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","162.7"]] Payment date 2025-10-13 Amount as printed 28854.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	28,854.9 EUR	Paid	Grad Zagreb
Paid: 2024-04-12	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-03/2024 Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2024-04-10 Due date 2024-04-12 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 09030027 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","15412.31"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2286.69"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","438.84"],["3111","PLAĆE ZA REDOVAN RAD","1995.97"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","285.05"],["3111","PLAĆE ZA REDOVAN RAD","4039.67"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","666.55"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","249.91"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1815.57"]] Payment date 2024-04-12 Amount as printed 27190.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	27,190.56 EUR	Paid	Grad Zagreb
Paid: 2024-12-20	Grad Zagreb	OŠ ŠPANSKO ORANICE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ ŠPANSKO ORANICE Recipient type not-stated Recipient OIB (as published) 48787627264 Description AKONT. ENERGIJE ZA STUDENI I PROSINAC 24 Invoice number 3223 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 3223 Partner VAT id as printed HR48787627264 Invoice date 2024-12-18 Due date 2024-12-20 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 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030004 Energija Payment date 2024-12-20 Amount as printed 25000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,000 EUR	Paid	Grad Zagreb
Paid: 2024-10-14	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 ZA 09/2024. Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2024-10-10 Due date 2024-10-14 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 09030027 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","13103.39"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2101.37"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","394.92"],["3111","PLAĆE ZA REDOVAN RAD","1995.97"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","285.05"],["3111","PLAĆE ZA REDOVAN RAD","5869.2"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","968.43"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","122.89"]] Payment date 2024-10-14 Amount as printed 24841.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	24,841.22 EUR	Paid	Grad Zagreb
Paid: 2024-12-03	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 LISTOPAD 24 Invoice number 23955 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 23955 Partner VAT id as printed HR48787627264 Invoice date 2024-11-19 Due date 2024-12-02 Recipient place ZAGREB Person type as published P Economic classification 23955 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 09030069 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2024-12-03 Amount as printed 24296.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,296.44 EUR	Paid	Grad Zagreb
Paid: 2025-12-04	Grad Zagreb	OŠ ŠPANSKO ORANICE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ ŠPANSKO ORANICE Recipient type not-stated Recipient OIB (as published) 48787627264 Description PREHRANA UČENIKA MINISTARSTVO ZA 10/2025 Invoice number 27311 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 27311 Partner VAT id as printed HR48787627264 Invoice date 2025-12-01 Due date 2025-12-05 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 09030078 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2025-12-04 Amount as printed 24171.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,171.42 EUR	Paid	Grad Zagreb
Paid: 2024-06-13	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-05/2024. Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2024-06-11 Due date 2024-06-13 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 09030027 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","13144.53"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1921.49"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","399.49"],["3111","PLAĆE ZA REDOVAN RAD","1992.92"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","285.05"],["3111","PLAĆE ZA REDOVAN RAD","4036.7"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","666.07"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","169.87"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1477.24"]] Payment date 2024-06-13 Amount as printed 24093.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	24,093.36 EUR	Paid	Grad Zagreb
Paid: 2024-07-11	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 PLAĆA ZA 06/2024 Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2024-07-09 Due date 2024-07-11 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 09030027 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","12824.81"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1869.86"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","399.49"],["3111","PLAĆE ZA REDOVAN RAD","1988.53"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","285.05"],["3111","PLAĆE ZA REDOVAN RAD","2623.35"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","433.09"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","148.8"],["3237","INTELEKTUALNE I OSOBNE USLUGE","3446.94"]] Payment date 2024-07-11 Amount as printed 24019.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	24,019.92 EUR	Paid	Grad Zagreb
Paid: 2024-05-14	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-04/2024. Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2024-05-10 Due date 2024-05-14 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 09030027 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","12787.26"],["3121","OSTALI RASHODI ZA ZAPOSLENE","441.44"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1864.17"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","380.24"],["3111","PLAĆE ZA REDOVAN RAD","1986.02"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","285.05"],["3111","PLAĆE ZA REDOVAN RAD","4030.19"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","664.97"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","158.83"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1373.45"]] Payment date 2024-05-14 Amount as printed 23971.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	23,971.62 EUR	Paid	Grad Zagreb
Paid: 2024-01-12	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 12/2023 Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2024-01-10 Due date 2024-01-12 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 09030027 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","11646.8"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1516.18"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","391.25"],["3111","PLAĆE ZA REDOVAN RAD","1704.59"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","285.05"],["3111","PLAĆE ZA REDOVAN RAD","5955.36"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","982.63"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","192.35"],["3237","INTELEKTUALNE I OSOBNE USLUGE","998.74"]] Payment date 2024-01-12 Amount as printed 23672.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	23,672.95 EUR	Paid	Grad Zagreb
Paid: 2024-03-14	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- 02/2024. Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2024-03-12 Due date 2024-03-14 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 09030027 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","11778.27"],["3121","OSTALI RASHODI ZA ZAPOSLENE","962.44"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1715.65"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","429.76"],["3111","PLAĆE ZA REDOVAN RAD","1704.58"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","285.05"],["3111","PLAĆE ZA REDOVAN RAD","4293.82"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","708.48"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","160.98"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1251.19"]] Payment date 2024-03-14 Amount as printed 23290.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	23,290.22 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: 2025-04-30	Grad Zagreb	OŠ ŠPANSKO ORANICE All fields Domain payments Record type payment Payer Grad Zagreb Recipient OŠ ŠPANSKO ORANICE Recipient type not-stated Recipient OIB (as published) 48787627264 Description PREHRANA MINISTARSTVO ZA OŽUJAK 2025 Invoice number 27311 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 27311 Partner VAT id as printed HR48787627264 Invoice date 2025-04-24 Due date 2025-04-30 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 09030078 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2025-04-30 Amount as printed 22084.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22,084.65 EUR	Paid	Grad Zagreb
Paid: 2024-09-11	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 PLAĆA ZA 08.2024. Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2024-09-09 Due date 2024-09-11 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 09030027 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","17206.84"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2509.52"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","176.37"],["3111","PLAĆE ZA REDOVAN RAD","1974.28"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","181.4"]] Payment date 2024-09-11 Amount as printed 22048.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	22,048.41 EUR	Paid	Grad Zagreb
Paid: 2024-08-09	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 07/2024. Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2024-08-07 Due date 2024-08-09 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 09030027 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","17275.91"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2519.55"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","95.24"],["3111","PLAĆE ZA REDOVAN RAD","2060.69"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","61.97"]] Payment date 2024-08-09 Amount as printed 22013.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	22,013.36 EUR	Paid	Grad Zagreb
Paid: 2024-02-14	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 ZA 01.2024. Invoice number 55 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 55 Partner VAT id as printed HR48787627264 Invoice date 2024-02-12 Due date 2024-02-14 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 09030027 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","10847.82"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1540.81"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","426.36"],["3111","PLAĆE ZA REDOVAN RAD","1702.78"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","285.05"],["3111","PLAĆE ZA REDOVAN RAD","4769.61"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","786.99"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","163.55"],["3237","INTELEKTUALNE I OSOBNE USLUGE","770.8"]] Payment date 2024-02-14 Amount as printed 21293.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	21,293.77 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: 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 PREHRANA UČENIKA MINISTARSTVO ZA 03/2024 Invoice number 23955 Recipient IBAN (as published) HR4323600001101973819 Payment reference HR00 23955 Partner VAT id as printed HR48787627264 Invoice date 2024-04-22 Due date 2024-04-29 Recipient place ZAGREB Person type as published P Economic classification 23955 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 09030069 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2024-04-29 Amount as printed 20718.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,718.74 EUR	Paid	Grad Zagreb

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