Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

Type not statedReceives public money

XVI GIMNAZIJA

OIB 66308266046 ·also printed as GIMNAZIJA XVI.

Receives

Paid · EUR
€487,115.17
197 records
Records
197
Payers
3
Years
2024–2026
Sources
41
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.

Now

source: Grad Zagreb — isplate iz proračuna 2026-09

Received in the last 12 covered months

€20,133.75

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record30 Sept 2026 · Paid
€3,346

Grad Zagreb — XVI GIMNAZIJA

Paid total197 payments
€487,115.17
Largest payment30 Sept 2025
€62,386.48

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €47,664.17
  2. Feb 2025: €0
  3. Mar 2025: €466.68
  4. Apr 2025: €0
  5. May 2025: €172.01
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €4,194.29
  11. Nov 2025: €0
  12. Dec 2025: €12,244.59
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €1,499
  16. Apr 2026: €0
  17. May 2026: €1,523.87
  18. Jun 2026: €672
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Grad Zagreb — isplate iz proračuna 2026-09

Who pays

Paid · EUR
  1. Grad Zagreb €418,678.56 share86%
  2. Ministarstvo znanosti, obrazovanja i mladih08005 €67,946.61 share14%
  3. Agencija za odgoj i obrazovanje23962 €490 share0.1%

Share of this subject’s total of the same stage and currency (€487,115.17) · 3 other parties. All connections

For what

Programme
  1. A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA€207,479.51 43%
  2. A024109A410905 NABAVA UDŽBENIKA€153,592.31 32%
  3. A024109K410901 ODRŽAVANJE I OPREMANJE USTANOVA SREDNJEG ŠKOLSTVA I UČENIČKIH DOMOVA€21,016.76 4.3%
  4. A024109A410902 IZVANNASTAVNE I OSTALE AKTIVNOSTI€14,905.25 3.1%
  5. A024109A410907 GRAĐANSKI ODGOJ I ŠKOLA I ZAJEDNICA€9,366.93 1.9%

Paid · EUR · as the source prints the item · showing 5 of 9. Records

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments197Paid€487,115.17

Who pays · 3 payers

Paid · EURranked by amount3 of 3

  1. Grad Zagreb €418,678.56 184 records
  2. Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €67,946.61 12 records
  3. Agencija za odgoj i obrazovanjebudget user code 23962 €490 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
Paid: 2025-09-30Grad ZagrebXVI GIMNAZIJA
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
XVI GIMNAZIJA
Recipient type
not-stated
Recipient OIB (as published)
66308266046
Description
NABAVA UDŽBENIKA
Invoice number
4241
Recipient IBAN (as published)
HR5223400091100036232
Payment reference
HR00 4241
Partner VAT id as printed
HR66308266046
Invoice date
2025-09-25
Due date
2025-09-30
Recipient place
ZAGREB
Person type as published
P
Economic classification
4241
Account name
KNJIGE
Organisational classification
009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU
Programme / activity
A024109A410905 NABAVA UDŽBENIKA
Funding source
113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD
Functional classification
0922 Više srednjoškolsko obrazovanje
Budget position
09040039 Knjige
Payment date
2025-09-30
Amount as printed
62386.48
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
62,386.48 EURGrad Zagreb
01/202508005-Ministarstvo znanosti, obrazovanja i mladihTekuće pomoći proračunskim korisnicima drugih proračuna
All fields
Domain
payments
Recipient
GIMNAZIJA XVI.
Recipient type
not-stated
Recipient OIB
66308266046
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
A580007-PRAVOMOĆNE SUDSKE PRESUDE
Expense code
3661
Expense type
Tekuće pomoći proračunskim korisnicima drugih proračuna
47,174.17 EURMinistarstvo financija — Državna riznica
Paid: 2026-09-29Grad ZagrebXVI GIMNAZIJA
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
XVI GIMNAZIJA
Recipient type
not-stated
Recipient OIB (as published)
66308266046
Description
NABAVA UDŽBENIKA 1.KRUG
Invoice number
4241
Recipient IBAN (as published)
HR5223400091100036232
Payment reference
HR00 4241
Partner VAT id as printed
HR66308266046
Invoice date
2026-09-24
Due date
2026-09-29
Recipient place
ZAGREB
Person type as published
P
Economic classification
4241
Account name
KNJIGE
Organisational classification
009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU
Programme / activity
A024109A410905 NABAVA UDŽBENIKA
Funding source
113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD
Functional classification
0922 Više srednjoškolsko obrazovanje
Budget position
09040043 Knjige
Payment date
2026-09-29
Amount as printed
43116.14
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
43,116.14 EURGrad Zagreb
Paid: 2024-10-28Grad ZagrebXVI GIMNAZIJA
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
XVI GIMNAZIJA
Recipient type
not-stated
Recipient OIB (as published)
66308266046
Description
NABAVA UDŽBENIKA
Invoice number
4241
Recipient IBAN (as published)
HR5223400091100036232
Payment reference
HR00 4241
Partner VAT id as printed
HR66308266046
Invoice date
2024-10-21
Due date
2024-10-28
Recipient place
ZAGREB
Person type as published
P
Economic classification
4241
Account name
KNJIGE
Organisational classification
009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU
Programme / activity
A024109A410905 NABAVA UDŽBENIKA
Funding source
113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD
Functional classification
0922 Više srednjoškolsko obrazovanje
Budget position
09040038 Knjige
Payment date
2024-10-28
Amount as printed
39839.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
39,839.66 EURGrad Zagreb
Paid: 2024-01-30Grad ZagrebXVI GIMNAZIJA
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
XVI GIMNAZIJA
Recipient type
not-stated
Recipient OIB (as published)
66308266046
Description
DODATNA SREDSTVA ZA TEK. I INVEST. ODRŽA
Invoice number
3232
Recipient IBAN (as published)
HR5223400091100036232
Payment reference
HR00 3232
Partner VAT id as printed
HR66308266046
Invoice date
2024-01-25
Due date
2024-01-30
Recipient place
ZAGREB
Person type as published
P
Economic classification
3232
Account name
USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
Organisational classification
009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU
Programme / activity
A024109K410901 ODRŽAVANJE I OPREMANJE USTANOVA SREDNJEG ŠKOLSTVA I UČENIČKIH DOMOVA
Funding source
113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD
Functional classification
0922 Više srednjoškolsko obrazovanje
Budget position
09040042 Usluge tekućeg i investicijskog održavanja
Payment date
2024-01-30
Amount as printed
8600.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
8,600 EURGrad Zagreb
Paid: 2026-04-16Grad ZagrebXVI GIMNAZIJA
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
XVI GIMNAZIJA
Recipient type
not-stated
Recipient OIB (as published)
66308266046
Description
REFUND TROŠ ZA NATJECANJA I SMOTRE
Invoice number
3299
Recipient IBAN (as published)
HR5223400091100036232
Payment reference
HR00 3299
Partner VAT id as printed
HR66308266046
Invoice date
2026-04-10
Due date
2026-04-16
Recipient place
ZAGREB
Person type as published
P
Economic classification
3299
Account name
OSTALI NESPOMENUTI RASHODI POSLOVANJA
Organisational classification
009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU
Programme / activity
A024109A410902 IZVANNASTAVNE I OSTALE AKTIVNOSTI
Funding source
113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD
Functional classification
0922 Više srednjoškolsko obrazovanje
Budget position
09040034 Ostali nespomenuti rashodi poslovanja
Payment date
2026-04-16
Amount as printed
5681.88
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
5,681.88 EURGrad Zagreb

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections