InstitutionReceives public money

PRVA OSNOVNA ŠKOLA OGULIN

OIB 59388217077 ·also printed as I. OSNOVNA ŠKOLA

Receives

Paid · EUR: €96,123.05

Records: 31
Payers: 3
Years: 2025–2026
Sources: 7

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.

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31 records of 31

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-11-10	Ogulin	PRVA OSNOVNA ŠKOLA OGULIN All fields Domain payments Record type payment Payer Ogulin Recipient PRVA OSNOVNA ŠKOLA OGULIN Recipient type institution Recipient OIB (as published) 59388217077 Description Radne bilježnice- Prva osnovna škola 25/0000326 Invoice number 326-2025 Recipient IBAN (as published) HR5024000081800004004 Payment reference HR26 3816-086-59388217077 Invoice date 2025-10-20 Due date 2025-11-10 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-11-10 Amount as printed 30936.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30,936.51 EUR	Ogulin
Paid: 2026-02-06	Ogulin	PRVA OSNOVNA ŠKOLA OGULIN All fields Domain payments Record type payment Payer Ogulin Recipient PRVA OSNOVNA ŠKOLA OGULIN Recipient type institution Recipient OIB (as published) 59388217077 Description Plaća za 01/26-učitelji produženog boravka-Prva osnovna škol 26/0000031 Invoice number 31-2026 Recipient IBAN (as published) HR5024000081800004004 Payment reference HR26 3816-086-59388217077 Invoice date 2026-02-04 Due date 2026-02-06 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-02-06 Amount as printed 4904.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,904.29 EUR	Ogulin
Paid: 2026-08-07	Ogulin	PRVA OSNOVNA ŠKOLA OGULIN All fields Domain payments Record type payment Payer Ogulin Recipient PRVA OSNOVNA ŠKOLA OGULIN Recipient type institution Recipient OIB (as published) 59388217077 Description Plaća za 07/2026-učitelji produženog boravka Prvaosnovna šk 26/0000172 Invoice number 172-2026 Recipient IBAN (as published) HR5024000081800004004 Payment reference HR26 3816-086-59388217077 Invoice date 2026-08-04 Due date 2026-08-07 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-08-07 Amount as printed 4717.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,717.56 EUR	Ogulin
Paid: 2026-09-09	Ogulin	PRVA OSNOVNA ŠKOLA OGULIN All fields Domain payments Record type payment Payer Ogulin Recipient PRVA OSNOVNA ŠKOLA OGULIN Recipient type institution Recipient OIB (as published) 59388217077 Description Plaća za 08/26.-učitelji produženog boravka-Prva osnovna šk 26/0000220 Invoice number 220-2026 Recipient IBAN (as published) HR5024000081800004004 Payment reference HR26 3816-086-59388217077 Invoice date 2026-09-02 Due date 2026-09-09 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-09-09 Amount as printed 4654.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,654.96 EUR	Ogulin
Paid: 2026-05-07	Ogulin	PRVA OSNOVNA ŠKOLA OGULIN All fields Domain payments Record type payment Payer Ogulin Recipient PRVA OSNOVNA ŠKOLA OGULIN Recipient type institution Recipient OIB (as published) 59388217077 Description Plaća za 04/26. učitelji produženog boravka Prva osnovna šk 26/0000094 Invoice number 94-2026 Recipient IBAN (as published) HR5024000081800004004 Payment reference HR26 3816-086-59388217077 Invoice date 2026-05-04 Due date 2026-05-07 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-05-07 Amount as printed 4205.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,205.64 EUR	Ogulin
Paid: 2026-06-10	Ogulin	PRVA OSNOVNA ŠKOLA OGULIN All fields Domain payments Record type payment Payer Ogulin Recipient PRVA OSNOVNA ŠKOLA OGULIN Recipient type institution Recipient OIB (as published) 59388217077 Description Plaća za 05/26.-učitelji produženog boravka Prva osnovna šk 26/0000126 Invoice number 126-2026 Recipient IBAN (as published) HR5024000081800004004 Payment reference HR26 3816-086-59388217077 Invoice date 2026-06-03 Due date 2026-06-10 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-06-10 Amount as printed 4205.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,205.63 EUR	Ogulin
Paid: 2026-04-09	Ogulin	PRVA OSNOVNA ŠKOLA OGULIN All fields Domain payments Record type payment Payer Ogulin Recipient PRVA OSNOVNA ŠKOLA OGULIN Recipient type institution Recipient OIB (as published) 59388217077 Description Plaća za 03/26.- učitelji produženog boravka-Prva osnovna šk 26/0000081 Invoice number 81-2026 Recipient IBAN (as published) HR5024000081800004004 Payment reference HR26 3816-086-59388217077 Invoice date 2026-04-07 Due date 2026-04-09 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-04-09 Amount as printed 4163.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,163.84 EUR	Ogulin
Paid: 2025-11-07	Ogulin	PRVA OSNOVNA ŠKOLA OGULIN All fields Domain payments Record type payment Payer Ogulin Recipient PRVA OSNOVNA ŠKOLA OGULIN Recipient type institution Recipient OIB (as published) 59388217077 Description Plaća za 10/25.- učitelji produženog boravka Prva osnovna šk 25/0000297 Invoice number 297-2025 Recipient IBAN (as published) HR5024000081800004004 Payment reference HR26 3816-086-59388217077 Invoice date 2025-11-04 Due date 2025-11-07 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-11-07 Amount as printed 4163.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,163.66 EUR	Ogulin
Paid: 2026-03-10	Ogulin	PRVA OSNOVNA ŠKOLA OGULIN All fields Domain payments Record type payment Payer Ogulin Recipient PRVA OSNOVNA ŠKOLA OGULIN Recipient type institution Recipient OIB (as published) 59388217077 Description Plaća za 02/26.- učitelji produženog boravka Prva osnovna šk 26/0000048 Invoice number 48-2026 Recipient IBAN (as published) HR5024000081800004004 Payment reference HR26 3816-086-59388217077 Invoice date 2026-03-04 Due date 2026-03-10 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-03-10 Amount as printed 4163.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,163.6 EUR	Ogulin
Paid: 2026-01-13	Ogulin	PRVA OSNOVNA ŠKOLA OGULIN All fields Domain payments Record type payment Payer Ogulin Recipient PRVA OSNOVNA ŠKOLA OGULIN Recipient type institution Recipient OIB (as published) 59388217077 Description Plaća za 12/2025.- učitelji produženog boravka 25/0000451 Invoice number 451-2025 Recipient IBAN (as published) HR5024000081800004004 Payment reference HR26 3816-086-59388217077 Invoice date 2025-12-31 Due date 2026-01-13 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-01-13 Amount as printed 4135.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,135.24 EUR	Ogulin
Paid: 2025-12-11	Ogulin	PRVA OSNOVNA ŠKOLA OGULIN All fields Domain payments Record type payment Payer Ogulin Recipient PRVA OSNOVNA ŠKOLA OGULIN Recipient type institution Recipient OIB (as published) 59388217077 Description Plaća za studeni 2025 - produženi boravak u Prvoj O.Š. 25/0000383 Invoice number 14/2025 Recipient IBAN (as published) HR5024000081800004004 Payment reference HR26 3816-086-59388217077 Invoice date 2025-12-04 Due date 2025-12-11 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-12-11 Amount as printed 4132.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,132.27 EUR	Ogulin
Paid: 2026-07-13	Ogulin	PRVA OSNOVNA ŠKOLA OGULIN All fields Domain payments Record type payment Payer Ogulin Recipient PRVA OSNOVNA ŠKOLA OGULIN Recipient type institution Recipient OIB (as published) 59388217077 Description Plaća za 06/26.- učitelji produženog boravka Prva osnovna šk 26/0000158 Invoice number 158-2026 Recipient IBAN (as published) HR5024000081800004004 Payment reference HR26 3816-086-59388217077 Invoice date 2026-07-03 Due date 2026-07-13 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-07-13 Amount as printed 3964.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,964.09 EUR	Ogulin
Paid: 2025-03-10	Ogulin	PRVA OSNOVNA ŠKOLA OGULIN All fields Domain payments Record type payment Payer Ogulin Recipient PRVA OSNOVNA ŠKOLA OGULIN Recipient type institution Recipient OIB (as published) 59388217077 Description Plaća za 02/2025.- učitelji produženog boravka Invoice number 31-2025 Recipient IBAN (as published) HR1324020061100109580 Payment reference HR00 03-2025 Invoice date 2025-03-06 Due date 2025-03-10 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-03-10 Amount as printed 2617.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,617.82 EUR	Ogulin
Paid: 2025-01-10	Ogulin	PRVA OSNOVNA ŠKOLA OGULIN All fields Domain payments Record type payment Payer Ogulin Recipient PRVA OSNOVNA ŠKOLA OGULIN Recipient type institution Recipient OIB (as published) 59388217077 Description Plaća za 12/2024 za učitelje u produženom boravku učenika Invoice number 122024 Recipient IBAN (as published) HR1324020061100109580 Payment reference HR00 12-2024 Invoice date 2025-03-18 Due date 2025-03-18 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-01-10 Amount as printed 2541.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,541.57 EUR	Ogulin
Paid: 2025-02-12	Ogulin	PRVA OSNOVNA ŠKOLA OGULIN All fields Domain payments Record type payment Payer Ogulin Recipient PRVA OSNOVNA ŠKOLA OGULIN Recipient type institution Recipient OIB (as published) 59388217077 Description Plaća za 01/2025. - produženi boravak Invoice number 10-2025 Recipient IBAN (as published) HR1324020061100109580 Payment reference HR00 02-2025 Invoice date 2025-02-06 Due date 2025-02-12 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-02-12 Amount as printed 2541.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,541.56 EUR	Ogulin
02/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient I. OSNOVNA ŠKOLA Recipient type institution Recipient OIB 59388217077 Recipient seat OGULIN Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A768073-ZAŠTITA I PROMICANJE MENTALNOG ZDRAVLJA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	1,216.87 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-05-12	Ogulin	PRVA OSNOVNA ŠKOLA OGULIN All fields Domain payments Record type payment Payer Ogulin Recipient PRVA OSNOVNA ŠKOLA OGULIN Recipient type institution Recipient OIB (as published) 59388217077 Description Sufinanciranje izdavanja školske monografije 26/0000105 Invoice number 105-2026 Recipient IBAN (as published) HR5024000081800004004 Payment reference HR26 3816-086-59388217077 Invoice date 2026-05-11 Due date 2026-05-12 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-05-12 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Ogulin
02/2025	23962-Agencija za odgoj i obrazovanje	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient I. OSNOVNA ŠKOLA Recipient type institution Recipient OIB 59388217077 Recipient seat OGULIN Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733027-STRUČNO USAVRŠAVANJE U OKVIRU ŽUPANIJSKIH STRUČNIH VIJEĆA OSNOVNE ŠKOLE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	980 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-12-04	Ogulin	PRVA OSNOVNA ŠKOLA OGULIN All fields Domain payments Record type payment Payer Ogulin Recipient PRVA OSNOVNA ŠKOLA OGULIN Recipient type institution Recipient OIB (as published) 59388217077 Description Pomoć školi za nabavku opreme za tjelesnu kulturu 25/0000377 Invoice number 402-01/25-01/230 Recipient IBAN (as published) HR5024000081800004004 Payment reference HR26 3816-086-59388217077 Invoice date 2025-12-02 Due date 2025-12-04 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-12-04 Amount as printed 968.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	968.94 EUR	Ogulin
03/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient I. OSNOVNA ŠKOLA Recipient type institution Recipient OIB 59388217077 Recipient seat OGULIN Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577133-POTICANJE PROGRAMA RADA S DAROVITIM UČENICIMA I STUDENTIMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	948.33 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-12-17	Ogulin	PRVA OSNOVNA ŠKOLA OGULIN All fields Domain payments Record type payment Payer Ogulin Recipient PRVA OSNOVNA ŠKOLA OGULIN Recipient type institution Recipient OIB (as published) 59388217077 Description Božićnica za 2025 - produženi boravak 25/0000402 Invoice number 402-2025 Recipient IBAN (as published) HR5024000081800004004 Payment reference HR26 3816-086-59388217077 Invoice date 2025-12-15 Due date 2025-12-17 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-12-17 Amount as printed 900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	900 EUR	Ogulin
Paid: 2026-06-17	Ogulin	PRVA OSNOVNA ŠKOLA OGULIN All fields Domain payments Record type payment Payer Ogulin Recipient PRVA OSNOVNA ŠKOLA OGULIN Recipient type institution Recipient OIB (as published) 59388217077 Description Regres za 2026.- učitelji produženog boravka-Prva osnovna šk 26/0000129 Invoice number 129-2026 Recipient IBAN (as published) HR5024000081800004004 Payment reference HR26 3816-086-59388217077 Invoice date 2026-06-03 Due date 2026-06-17 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-06-17 Amount as printed 900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	900 EUR	Ogulin
01/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient I. OSNOVNA ŠKOLA Recipient type institution Recipient OIB 59388217077 Recipient seat OGULIN Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A579003-ODGOJ I NAOBRAZBA UČENIKA S TEŠKOĆAMA U RAZVOJU U OSNOVNIM ŠKOLAMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	778.02 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-03-06	Ogulin	PRVA OSNOVNA ŠKOLA OGULIN All fields Domain payments Record type payment Payer Ogulin Recipient PRVA OSNOVNA ŠKOLA OGULIN Recipient type institution Recipient OIB (as published) 59388217077 Description Edukativni materijali za projekt "Djevojčice u STEM-u" 25/0000022 Invoice number 22-2025 Recipient IBAN (as published) HR1324020061100109580 Payment reference HR00 22-2025 Invoice date 2025-03-05 Due date 2025-03-06 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-03-06 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Ogulin
02/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient I. OSNOVNA ŠKOLA Recipient type institution Recipient OIB 59388217077 Recipient seat OGULIN Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A579003-ODGOJ I NAOBRAZBA UČENIKA S TEŠKOĆAMA U RAZVOJU U OSNOVNIM ŠKOLAMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	425.57 EUR	Ministarstvo financija — Državna riznica
03/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient I. OSNOVNA ŠKOLA Recipient type institution Recipient OIB 59388217077 Recipient seat OGULIN Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A579003-ODGOJ I NAOBRAZBA UČENIKA S TEŠKOĆAMA U RAZVOJU U OSNOVNIM ŠKOLAMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	353.09 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-04-01	Ogulin	PRVA OSNOVNA ŠKOLA OGULIN All fields Domain payments Record type payment Payer Ogulin Recipient PRVA OSNOVNA ŠKOLA OGULIN Recipient type institution Recipient OIB (as published) 59388217077 Description Naknada za uskršnje blagdane za 2026.- Prva osnovna škola 26/0000068 Invoice number 68-2026 Recipient IBAN (as published) HR5024000081800004004 Payment reference HR26 3816-086-59388217077 Invoice date 2026-03-25 Due date 2026-04-01 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-04-01 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Ogulin
Paid: 2026-03-26	Ogulin	PRVA OSNOVNA ŠKOLA OGULIN All fields Domain payments Record type payment Payer Ogulin Recipient PRVA OSNOVNA ŠKOLA OGULIN Recipient type institution Recipient OIB (as published) 59388217077 Description Testovi za upis u prvi razred- OŠ IBM, Prva osnovna škola 26/0000054 Invoice number 54-2026 Recipient IBAN (as published) HR5024000081800004004 Payment reference HR26 3816-086-59388217077 Invoice date 2026-03-17 Due date 2026-03-23 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-03-26 Amount as printed 240.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.79 EUR	Ogulin
Paid: 2025-03-31	Ogulin	PRVA OSNOVNA ŠKOLA OGULIN All fields Domain payments Record type payment Payer Ogulin Recipient PRVA OSNOVNA ŠKOLA OGULIN Recipient type institution Recipient OIB (as published) 59388217077 Description Testovi za testiranje budućih učenika prvih razreda 25/0000048 Invoice number 48-2025 Recipient IBAN (as published) HR1324020061100109580 Payment reference HR00 48-2025 Invoice date 2025-03-20 Due date 2025-03-31 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-03-31 Amount as printed 204.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.29 EUR	Ogulin
Paid: 2025-04-14	Ogulin	PRVA OSNOVNA ŠKOLA OGULIN All fields Domain payments Record type payment Payer Ogulin Recipient PRVA OSNOVNA ŠKOLA OGULIN Recipient type institution Recipient OIB (as published) 59388217077 Description Uskrsnica za 2025.- učitelji produženog boravka 25/0000071 Invoice number 71-2025 Recipient IBAN (as published) HR5024000081800004004 Payment reference HR26 3816-086-59388217077 Invoice date 2025-04-14 Due date 2025-04-14 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-04-14 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Ogulin
Paid: 2025-11-10	Ogulin	PRVA OSNOVNA ŠKOLA OGULIN All fields Domain payments Record type payment Payer Ogulin Recipient PRVA OSNOVNA ŠKOLA OGULIN Recipient type institution Recipient OIB (as published) 59388217077 Description Radne bilježnice- dodatni računi Prva osnovna škola 25/0000327 Invoice number 327-2025 Recipient IBAN (as published) HR5024000081800004004 Payment reference HR26 3816-086-59388217077 Invoice date 2025-10-20 Due date 2025-11-10 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-11-10 Amount as printed 158.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.91 EUR	Ogulin

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PRVA OSNOVNA ŠKOLA OGULIN