Type not statedReceives public money

XVI GIMNAZIJA

OIB 66308266046 ·also printed as GIMNAZIJA XVI.

Receives

Paid · EUR: €487,115.17

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.

Clear

197 records of 197 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-09-30	Grad Zagreb	XVI 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 EUR	Paid	Grad Zagreb
01/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće 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 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-29	Grad Zagreb	XVI 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 EUR	Paid	Grad Zagreb
Paid: 2024-10-28	Grad Zagreb	XVI 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 EUR	Paid	Grad Zagreb
Paid: 2024-01-30	Grad Zagreb	XVI 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 EUR	Paid	Grad Zagreb
Paid: 2026-04-16	Grad Zagreb	XVI 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 EUR	Paid	Grad Zagreb
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće 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	5,563.37 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-15	Grad Zagreb	XVI GIMNAZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient XVI GIMNAZIJA Recipient type not-stated Recipient OIB (as published) 66308266046 Description SISTEMATSKI PREGLEDI - REFUNDACIJA Invoice number 3236 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3236 Partner VAT id as printed HR66308266046 Invoice date 2025-11-27 Due date 2025-12-12 Recipient place ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040019 Zdravstvene i veterinarske usluge Payment date 2025-12-15 Amount as printed 4676.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,676.1 EUR	Paid	Grad Zagreb
Paid: 2025-10-28	Grad Zagreb	XVI 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 2025-10-23 Due date 2025-10-28 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 09040039 Knjige Payment date 2025-10-28 Amount as printed 4383.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,383.84 EUR	Paid	Grad Zagreb
10/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće 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 51-Programi Unije Subprogramme A577132-POTICANJE MEĐUNARODNE OBRAZOVNE SURADNJE ŠKOLA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	4,194.29 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-30	Grad Zagreb	XVI GIMNAZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient XVI GIMNAZIJA Recipient type not-stated Recipient OIB (as published) 66308266046 Description MATERIJALNI TROŠKOVI 06/26 Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2026-06-15 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 SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","203"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","317"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","803"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","219"],["3225","SITNI INVENTAR I AUTOGUME","66"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","193"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","31"],["3234","KOMUNALNE USLUGE","973"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","109"],["3237","INTELEKTUALNE I OSOBNE USLUGE","75"],["3238","RAČUNALNE USLUGE","105"],["3239","OSTALE USLUGE","131"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","11"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","146"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","46"],["3433","ZATEZNE KAMATE","17"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","9"]] Payment date 2026-06-30 Amount as printed 3476.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,476 EUR	Paid	Grad Zagreb
Paid: 2026-07-30	Grad Zagreb	XVI GIMNAZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient XVI GIMNAZIJA Recipient type not-stated Recipient OIB (as published) 66308266046 Description MATERIJALNI TROŠKOVI SRPANJ 2026. Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2026-07-02 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 SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","198"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","307"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","783"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","214"],["3225","SITNI INVENTAR I AUTOGUME","66"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","188"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","31"],["3234","KOMUNALNE USLUGE","953"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","114"],["3237","INTELEKTUALNE I OSOBNE USLUGE","75"],["3238","RAČUNALNE USLUGE","100"],["3239","OSTALE USLUGE","126"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","11"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","86"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","46"],["3433","ZATEZNE KAMATE","17"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","9"]] Payment date 2026-07-30 Amount as printed 3346.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,346 EUR	Paid	Grad Zagreb
Paid: 2026-08-31	Grad Zagreb	XVI GIMNAZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient XVI GIMNAZIJA Recipient type not-stated Recipient OIB (as published) 66308266046 Description MATERIJALNI TROŠKOVI 08/2026. Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2026-07-31 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 SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","198"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","307"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","783"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","214"],["3225","SITNI INVENTAR I AUTOGUME","66"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","188"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","31"],["3234","KOMUNALNE USLUGE","953"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","114"],["3237","INTELEKTUALNE I OSOBNE USLUGE","75"],["3238","RAČUNALNE USLUGE","100"],["3239","OSTALE USLUGE","126"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","11"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","86"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","46"],["3433","ZATEZNE KAMATE","17"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","9"]] Payment date 2026-08-31 Amount as printed 3346.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,346 EUR	Paid	Grad Zagreb
Paid: 2026-09-30	Grad Zagreb	XVI GIMNAZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient XVI GIMNAZIJA Recipient type not-stated Recipient OIB (as published) 66308266046 Description 09/26. MT Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2026-09-07 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 SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","198"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","307"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","783"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","214"],["3225","SITNI INVENTAR I AUTOGUME","66"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","188"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","31"],["3234","KOMUNALNE USLUGE","953"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","114"],["3237","INTELEKTUALNE I OSOBNE USLUGE","75"],["3238","RAČUNALNE USLUGE","100"],["3239","OSTALE USLUGE","126"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","11"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","86"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","46"],["3433","ZATEZNE KAMATE","17"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","9"]] Payment date 2026-09-30 Amount as printed 3346.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,346 EUR	Paid	Grad Zagreb
Paid: 2025-12-16	Grad Zagreb	XVI GIMNAZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient XVI GIMNAZIJA Recipient type not-stated Recipient OIB (as published) 66308266046 Description MATERIJALNI TROŠKOVI PROSINAC 2025. Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2025-11-27 Due date 2025-12-16 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","199"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","310.85"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","783.38"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","217.32"],["3225","SITNI INVENTAR I AUTOGUME","61.79"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","188.21"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","26.64"],["3234","KOMUNALNE USLUGE","944.6"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","119.55"],["3237","INTELEKTUALNE I OSOBNE USLUGE","69.14"],["3238","RAČUNALNE USLUGE","100.56"],["3239","OSTALE USLUGE","129.68"],["3293","REPREZENTACIJA","25.85"],["3294","ČLANARINE I NORME","14.24"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","75.18"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","40.2"],["3433","ZATEZNE KAMATE","12.57"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","7.35"]] Payment date 2025-12-16 Amount as printed 3326.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,326.11 EUR	Paid	Grad Zagreb
Paid: 2025-02-21	Grad Zagreb	XVI GIMNAZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient XVI GIMNAZIJA Recipient type not-stated Recipient OIB (as published) 66308266046 Description MT 01/2025. Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2025-02-05 Due date 2025-02-21 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","197"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","305"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","779"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","213"],["3225","SITNI INVENTAR I AUTOGUME","66"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","187"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","31"],["3234","KOMUNALNE USLUGE","949"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","115"],["3237","INTELEKTUALNE I OSOBNE USLUGE","75"],["3238","RAČUNALNE USLUGE","99"],["3239","OSTALE USLUGE","125"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","11"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","74"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","46"],["3433","ZATEZNE KAMATE","17"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","9"]] Payment date 2025-02-21 Amount as printed 3320.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,320 EUR	Paid	Grad Zagreb
Paid: 2025-03-31	Grad Zagreb	XVI GIMNAZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient XVI GIMNAZIJA Recipient type not-stated Recipient OIB (as published) 66308266046 Description MT ZA 03/2025. Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2025-03-10 Due date 2025-03-31 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","197"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","305"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","779"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","213"],["3225","SITNI INVENTAR I AUTOGUME","66"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","187"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","31"],["3234","KOMUNALNE USLUGE","949"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","115"],["3237","INTELEKTUALNE I OSOBNE USLUGE","75"],["3238","RAČUNALNE USLUGE","99"],["3239","OSTALE USLUGE","125"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","11"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","74"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","46"],["3433","ZATEZNE KAMATE","17"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","9"]] Payment date 2025-03-31 Amount as printed 3320.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,320 EUR	Paid	Grad Zagreb
Paid: 2025-03-07	Grad Zagreb	XVI GIMNAZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient XVI GIMNAZIJA Recipient type not-stated Recipient OIB (as published) 66308266046 Description MATERIJALNI TROŠKOVI VELJAČA 2025. Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2025-02-13 Due date 2025-03-07 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","197"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","305"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","779"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","213"],["3225","SITNI INVENTAR I AUTOGUME","66"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","187"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","31"],["3234","KOMUNALNE USLUGE","949"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","115"],["3237","INTELEKTUALNE I OSOBNE USLUGE","75"],["3238","RAČUNALNE USLUGE","99"],["3239","OSTALE USLUGE","125"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","11"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","74"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","46"],["3433","ZATEZNE KAMATE","17"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","9"]] Payment date 2025-03-07 Amount as printed 3320.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,320 EUR	Paid	Grad Zagreb
Paid: 2025-04-30	Grad Zagreb	XVI GIMNAZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient XVI GIMNAZIJA Recipient type not-stated Recipient OIB (as published) 66308266046 Description MT 04/2025. Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2025-04-10 Due date 2025-04-30 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","197"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","305"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","779"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","213"],["3225","SITNI INVENTAR I AUTOGUME","66"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","187"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","31"],["3234","KOMUNALNE USLUGE","949"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","115"],["3237","INTELEKTUALNE I OSOBNE USLUGE","75"],["3238","RAČUNALNE USLUGE","99"],["3239","OSTALE USLUGE","125"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","11"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","74"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","46"],["3433","ZATEZNE KAMATE","17"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","9"]] Payment date 2025-04-30 Amount as printed 3320.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,320 EUR	Paid	Grad Zagreb
Paid: 2025-05-28	Grad Zagreb	XVI GIMNAZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient XVI GIMNAZIJA Recipient type not-stated Recipient OIB (as published) 66308266046 Description MT 05/2025. Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2025-05-13 Due date 2025-05-29 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","197"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","305"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","779"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","213"],["3225","SITNI INVENTAR I AUTOGUME","66"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","187"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","31"],["3234","KOMUNALNE USLUGE","949"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","115"],["3237","INTELEKTUALNE I OSOBNE USLUGE","75"],["3238","RAČUNALNE USLUGE","99"],["3239","OSTALE USLUGE","125"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","11"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","74"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","46"],["3433","ZATEZNE KAMATE","17"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","9"]] Payment date 2025-05-28 Amount as printed 3320.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,320 EUR	Paid	Grad Zagreb
Paid: 2025-06-30	Grad Zagreb	XVI GIMNAZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient XVI GIMNAZIJA Recipient type not-stated Recipient OIB (as published) 66308266046 Description MT 06/2025. Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2025-06-05 Due date 2025-06-30 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","197"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","305"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","779"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","213"],["3225","SITNI INVENTAR I AUTOGUME","66"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","187"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","31"],["3234","KOMUNALNE USLUGE","949"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","115"],["3237","INTELEKTUALNE I OSOBNE USLUGE","75"],["3238","RAČUNALNE USLUGE","99"],["3239","OSTALE USLUGE","125"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","11"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","74"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","46"],["3433","ZATEZNE KAMATE","17"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","9"]] Payment date 2025-06-30 Amount as printed 3320.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,320 EUR	Paid	Grad Zagreb
Paid: 2025-07-31	Grad Zagreb	XVI GIMNAZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient XVI GIMNAZIJA Recipient type not-stated Recipient OIB (as published) 66308266046 Description MT ZA 07/2025. Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2025-07-07 Due date 2025-07-31 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","197"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","305"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","779"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","213"],["3225","SITNI INVENTAR I AUTOGUME","66"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","187"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","31"],["3234","KOMUNALNE USLUGE","949"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","115"],["3237","INTELEKTUALNE I OSOBNE USLUGE","75"],["3238","RAČUNALNE USLUGE","99"],["3239","OSTALE USLUGE","125"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","11"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","74"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","46"],["3433","ZATEZNE KAMATE","17"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","9"]] Payment date 2025-07-31 Amount as printed 3320.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,320 EUR	Paid	Grad Zagreb
Paid: 2025-08-29	Grad Zagreb	XVI GIMNAZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient XVI GIMNAZIJA Recipient type not-stated Recipient OIB (as published) 66308266046 Description 08/2025.-MATERIJALNI TROŠKOVI Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2025-08-04 Due date 2025-08-29 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","197"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","305"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","779"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","213"],["3225","SITNI INVENTAR I AUTOGUME","66"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","187"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","31"],["3234","KOMUNALNE USLUGE","949"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","115"],["3237","INTELEKTUALNE I OSOBNE USLUGE","75"],["3238","RAČUNALNE USLUGE","99"],["3239","OSTALE USLUGE","125"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","11"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","74"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","46"],["3433","ZATEZNE KAMATE","17"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","9"]] Payment date 2025-08-29 Amount as printed 3320.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,320 EUR	Paid	Grad Zagreb
Paid: 2025-09-30	Grad Zagreb	XVI GIMNAZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient XVI GIMNAZIJA Recipient type not-stated Recipient OIB (as published) 66308266046 Description MT ZA 09/2025 Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2025-09-04 Due date 2025-09-30 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","197"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","305"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","779"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","213"],["3225","SITNI INVENTAR I AUTOGUME","66"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","187"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","31"],["3234","KOMUNALNE USLUGE","949"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","115"],["3237","INTELEKTUALNE I OSOBNE USLUGE","75"],["3238","RAČUNALNE USLUGE","99"],["3239","OSTALE USLUGE","125"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","11"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","74"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","46"],["3433","ZATEZNE KAMATE","17"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","9"]] Payment date 2025-09-30 Amount as printed 3320.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,320 EUR	Paid	Grad Zagreb
Paid: 2025-10-31	Grad Zagreb	XVI GIMNAZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient XVI GIMNAZIJA Recipient type not-stated Recipient OIB (as published) 66308266046 Description MT 10/2025. Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2025-10-02 Due date 2025-10-31 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","197"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","305"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","779"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","213"],["3225","SITNI INVENTAR I AUTOGUME","66"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","187"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","31"],["3234","KOMUNALNE USLUGE","949"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","115"],["3237","INTELEKTUALNE I OSOBNE USLUGE","75"],["3238","RAČUNALNE USLUGE","99"],["3239","OSTALE USLUGE","125"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","11"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","74"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","46"],["3433","ZATEZNE KAMATE","17"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","9"]] Payment date 2025-10-31 Amount as printed 3320.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,320 EUR	Paid	Grad Zagreb
Paid: 2025-11-28	Grad Zagreb	XVI GIMNAZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient XVI GIMNAZIJA Recipient type not-stated Recipient OIB (as published) 66308266046 Description MT 11/2025. Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2025-11-03 Due date 2025-11-28 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","197"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","305"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","779"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","213"],["3225","SITNI INVENTAR I AUTOGUME","66"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","187"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","31"],["3234","KOMUNALNE USLUGE","949"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","115"],["3237","INTELEKTUALNE I OSOBNE USLUGE","75"],["3238","RAČUNALNE USLUGE","99"],["3239","OSTALE USLUGE","125"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","11"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","74"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","46"],["3433","ZATEZNE KAMATE","17"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","9"]] Payment date 2025-11-28 Amount as printed 3320.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,320 EUR	Paid	Grad Zagreb
Paid: 2026-02-27	Grad Zagreb	XVI GIMNAZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient XVI GIMNAZIJA Recipient type not-stated Recipient OIB (as published) 66308266046 Description MT 02/2026. Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 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 SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","197"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","305"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","779"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","213"],["3225","SITNI INVENTAR I AUTOGUME","66"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","187"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","31"],["3234","KOMUNALNE USLUGE","949"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","115"],["3237","INTELEKTUALNE I OSOBNE USLUGE","75"],["3238","RAČUNALNE USLUGE","99"],["3239","OSTALE USLUGE","125"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","11"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","74"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","46"],["3433","ZATEZNE KAMATE","17"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","9"]] Payment date 2026-02-27 Amount as printed 3320.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,320 EUR	Paid	Grad Zagreb
Paid: 2026-02-05	Grad Zagreb	XVI GIMNAZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient XVI GIMNAZIJA Recipient type not-stated Recipient OIB (as published) 66308266046 Description MT 01/2026. Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2026-01-22 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 SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","197"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","305"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","779"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","213"],["3225","SITNI INVENTAR I AUTOGUME","66"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","187"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","31"],["3234","KOMUNALNE USLUGE","949"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","115"],["3237","INTELEKTUALNE I OSOBNE USLUGE","75"],["3238","RAČUNALNE USLUGE","99"],["3239","OSTALE USLUGE","125"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","11"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","74"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","46"],["3433","ZATEZNE KAMATE","17"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","9"]] Payment date 2026-02-05 Amount as printed 3320.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,320 EUR	Paid	Grad Zagreb
Paid: 2026-03-31	Grad Zagreb	XVI GIMNAZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient XVI GIMNAZIJA Recipient type not-stated Recipient OIB (as published) 66308266046 Description MT 03/2026. Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2026-03-16 Due date 2026-03-31 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","197"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","305"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","779"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","213"],["3225","SITNI INVENTAR I AUTOGUME","66"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","187"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","31"],["3234","KOMUNALNE USLUGE","949"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","115"],["3237","INTELEKTUALNE I OSOBNE USLUGE","75"],["3238","RAČUNALNE USLUGE","99"],["3239","OSTALE USLUGE","125"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","11"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","74"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","46"],["3433","ZATEZNE KAMATE","17"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","9"]] Payment date 2026-03-31 Amount as printed 3320.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,320 EUR	Paid	Grad Zagreb
Paid: 2026-05-29	Grad Zagreb	XVI GIMNAZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient XVI GIMNAZIJA Recipient type not-stated Recipient OIB (as published) 66308266046 Description 05/2026.-MT Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2026-05-15 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 SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","197"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","305"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","779"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","213"],["3225","SITNI INVENTAR I AUTOGUME","66"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","187"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","31"],["3234","KOMUNALNE USLUGE","949"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","115"],["3237","INTELEKTUALNE I OSOBNE USLUGE","75"],["3238","RAČUNALNE USLUGE","99"],["3239","OSTALE USLUGE","125"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","11"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","74"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","46"],["3433","ZATEZNE KAMATE","17"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","9"]] Payment date 2026-05-29 Amount as printed 3320.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,320 EUR	Paid	Grad Zagreb
Paid: 2024-03-12	Grad Zagreb	XVI GIMNAZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient XVI GIMNAZIJA Recipient type not-stated Recipient OIB (as published) 66308266046 Description PRIJEVOZ 02/2024. Invoice number 3212 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3212 Partner VAT id as printed HR66308266046 Invoice date 2024-03-07 Due date 2024-03-13 Recipient place ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040003 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2024-03-12 Amount as printed 3311.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,311.01 EUR	Paid	Grad Zagreb
Paid: 2026-05-15	Grad Zagreb	XVI GIMNAZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient XVI GIMNAZIJA Recipient type not-stated Recipient OIB (as published) 66308266046 Description REF. ZA NABAVU INFORMATIČKE OPREME Invoice number 4221 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 4221 Partner VAT id as printed HR66308266046 Invoice date 2026-03-24 Due date 2026-05-17 Recipient place ZAGREB Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109K410901 ODRŽAVANJE I OPREMANJE USTANOVA SREDNJEG ŠKOLSTVA I UČENIČKIH DOMOVA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040050 Uredska oprema i namještaj Payment date 2026-05-15 Amount as printed 3300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,300 EUR	Paid	Grad Zagreb
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće 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 A580003-POTICANJE IZVANNASTAVNIH AKTIVNOSTI U SREDNJIM ŠKOLAMA I VISOKOŠKOLSKOM OBRAZOVANJU Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	3,267.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-20	Grad Zagreb	XVI 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 2024-12-17 Due date 2024-12-20 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 2024-12-20 Amount as printed 3192.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,192.04 EUR	Paid	Grad Zagreb
Paid: 2026-07-30	Grad Zagreb	XVI GIMNAZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient XVI GIMNAZIJA Recipient type not-stated Recipient OIB (as published) 66308266046 Description USL TEK. I INV. ODRŽ III KVARTAL+RAZLIKE Invoice number 3232 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3232 Partner VAT id as printed HR66308266046 Invoice date 2026-07-01 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 SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040014 Usluge tekućeg i investicijskog održavanja Payment date 2026-07-30 Amount as printed 3100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,100 EUR	Paid	Grad Zagreb
Paid: 2026-09-14	Grad Zagreb	XVI GIMNAZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient XVI GIMNAZIJA Recipient type not-stated Recipient OIB (as published) 66308266046 Description PRIJEVOZ ZAPOSLENIKA SŠ I UD ZA 08/26. Invoice number 3212 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3212 Partner VAT id as printed HR66308266046 Invoice date 2026-09-10 Due date 2026-09-14 Recipient place ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040003 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2026-09-14 Amount as printed 3031.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,031.06 EUR	Paid	Grad Zagreb
Paid: 2026-05-29	Grad Zagreb	XVI GIMNAZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient XVI GIMNAZIJA Recipient type not-stated Recipient OIB (as published) 66308266046 Description PARTIC BUDŽET ŠK.GOD. 25/26 Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2026-05-26 Due date 2026-05-29 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 USTANOVE U 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 09040047 Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","2323.47"],["4227","UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE","640.9"]] Payment date 2026-05-29 Amount as printed 2964.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,964.37 EUR	Paid	Grad Zagreb
Paid: 2024-12-23	Grad Zagreb	XVI GIMNAZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient XVI GIMNAZIJA Recipient type not-stated Recipient OIB (as published) 66308266046 Description REF. ZA NABAVU INFORMATIČEK OPREME Invoice number 4221 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 4221 Partner VAT id as printed HR66308266046 Invoice date 2024-12-13 Due date 2024-12-26 Recipient place ZAGREB Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ 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 09040044 Uredska oprema i namještaj Payment date 2024-12-23 Amount as printed 2768.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,768 EUR	Paid	Grad Zagreb
Paid: 2025-07-14	Grad Zagreb	XVI GIMNAZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient XVI GIMNAZIJA Recipient type not-stated Recipient OIB (as published) 66308266046 Description PRIJEVOZ ZA 06.2025. Invoice number 3212 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3212 Partner VAT id as printed HR66308266046 Invoice date 2025-07-08 Due date 2025-07-14 Recipient place ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040003 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2025-07-14 Amount as printed 2746.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,746.26 EUR	Paid	Grad Zagreb
Paid: 2025-03-10	Grad Zagreb	XVI GIMNAZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient XVI GIMNAZIJA Recipient type not-stated Recipient OIB (as published) 66308266046 Description PRIJEVOZ 02/2025. Invoice number 3212 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3212 Partner VAT id as printed HR66308266046 Invoice date 2025-03-07 Due date 2025-03-13 Recipient place ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040003 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2025-03-10 Amount as printed 2702.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,702.36 EUR	Paid	Grad Zagreb

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