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.

197 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
Paid: 2024-12-05	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 NAB. MAT. ZA PROV. PROGRAMA ZAG Invoice number 3221 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3221 Partner VAT id as printed HR66308266046 Invoice date 2024-11-29 Due date 2024-12-05 Recipient place ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410907 GRAĐANSKI ODGOJ I ŠKOLA I ZAJEDNICA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040041 Uredski materijal i ostali materijalni rashodi Payment date 2024-12-05 Amount as printed 663.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	663.61 EUR	Paid	Grad Zagreb
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Kapitalne 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 K110291-OPREMANJE SREDNJOŠKOLSKIH KNJIŽNICA LEKTIROM I STRUČNOM LITERATUROM Expense code 3662 Expense type Kapitalne pomoći proračunskim korisnicima drugih proračuna	650 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-24	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 NAKNADA ZA RAD ŠK. ODBORA 03/25 Invoice number 3291 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3291 Partner VAT id as printed HR66308266046 Invoice date 2025-04-16 Due date 2025-04-24 Recipient place ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO 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 09040024 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2025-04-24 Amount as printed 617.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	617.64 EUR	Paid	Grad Zagreb
Paid: 2025-05-27	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 BESPL.MENSTRUALNE POTREPŠTINE Invoice number 3812 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3812 Partner VAT id as printed HR66308266046 Invoice date 2025-05-15 Due date 2025-05-27 Recipient place ZAGREB Person type as published P Economic classification 3812 Account name TEKUĆE DONACIJE U NARAVI Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109T410905 BESPLATNE MENSTRUALNE POTREPŠTINE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040064 TEKUĆE DONACIJE U NARAVI Payment date 2025-05-27 Amount as printed 599.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	599.13 EUR	Paid	Grad Zagreb
Paid: 2024-05-06	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 BESPLATNE MENSTRUALNE POTREPŠTINE 2024. Invoice number 3812 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3812 Partner VAT id as printed HR66308266046 Invoice date 2024-04-22 Due date 2024-05-06 Recipient place ZAGREB Person type as published P Economic classification 3812 Account name TEKUĆE DONACIJE U NARAVI Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109T410905 BESPLATNE MENSTRUALNE POTREPŠTINE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040052 Tekuće donacije u naravi Payment date 2024-05-06 Amount as printed 586.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	586.52 EUR	Paid	Grad Zagreb
Paid: 2025-03-24	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 NAKN. ZA RAD ŠKOLSKIH ODBORA 02/25 Invoice number 3291 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3291 Partner VAT id as printed HR66308266046 Invoice date 2025-03-20 Due date 2025-03-24 Recipient place ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO 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 09040024 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2025-03-24 Amount as printed 566.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	566.17 EUR	Paid	Grad Zagreb
Paid: 2026-08-14	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 BESPL. MENSTRUALNE POTR.-GRAD Invoice number 3812 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3812 Partner VAT id as printed HR66308266046 Invoice date 2026-08-04 Due date 2026-08-14 Recipient place ZAGREB Person type as published P Economic classification 3812 Account name TEKUĆE DONACIJE U NARAVI Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109T410905 BESPLATNE MENSTRUALNE POTREPŠTINE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040064 Tekuće donacije u naravi Payment date 2026-08-14 Amount as printed 532.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	532.57 EUR	Paid	Grad Zagreb
01/2025	23962-Agencija za odgoj i obrazovanje	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GIMNAZIJA XVI. Recipient type not-stated Recipient OIB 66308266046 Recipient place ZAGREB Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A580006-STRUČNO USAVRŠAVANJE U OKVIRU ŽUPANIJSKIH STRUČNIH VIJEĆA SREDNJE ŠKOLE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	490 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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 A818035-MENTORI I STRUČNI ISPITI U OSNOVNIM I SREDNJIM ŠKOLAMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	466.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-19	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 NAKN. ZA RAD ŠK. ODBORA 04/2025. Invoice number 3291 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3291 Partner VAT id as printed HR66308266046 Invoice date 2025-05-15 Due date 2025-05-20 Recipient place ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO 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 09040024 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2025-05-19 Amount as printed 411.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	411.76 EUR	Paid	Grad Zagreb
Paid: 2025-05-26	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.ZA NOVIGRADSKO PROLJEĆE Invoice number 3299 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3299 Partner VAT id as printed HR66308266046 Invoice date 2025-05-15 Due date 2025-05-26 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 09040032 Ostali nespomenuti rashodi poslovanja Payment date 2025-05-26 Amount as printed 410.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410 EUR	Paid	Grad Zagreb
Paid: 2024-12-19	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 NAKNADE ZA RAD ŠKOLSKIH ODBORA-11/2024. Invoice number 3291 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3291 Partner VAT id as printed HR66308266046 Invoice date 2024-12-16 Due date 2024-12-19 Recipient place ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO 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 09040023 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2024-12-19 Amount as printed 363.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363.16 EUR	Paid	Grad Zagreb
Paid: 2024-01-24	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 NAKNADA ZA RAD ŠKOLSKIH ODBORA 12.2023. Invoice number 3291 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3291 Partner VAT id as printed HR66308266046 Invoice date 2024-01-18 Due date 2024-01-24 Recipient place ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO 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 09040023 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2024-01-24 Amount as printed 311.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.28 EUR	Paid	Grad Zagreb
Paid: 2024-06-26	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 NAKN. ZA RAD ŠK. ODBORA 5/24 Invoice number 3291 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3291 Partner VAT id as printed HR66308266046 Invoice date 2024-06-20 Due date 2024-06-26 Recipient place ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO 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 09040023 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2024-06-26 Amount as printed 311.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.28 EUR	Paid	Grad Zagreb
Paid: 2026-04-14	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 03/2026.-PLAĆA-ŠIZ-GRAĐANSKO ODGOJ Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2026-04-07 Due date 2026-04-14 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410907 GRAĐANSKI ODGOJ I ŠKOLA I ZAJEDNICA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040044 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","258.44"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","42.64"]] Payment date 2026-04-14 Amount as printed 301.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	301.08 EUR	Paid	Grad Zagreb
Paid: 2025-03-13	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 PLAĆA ZA GRAĐANSKI ODGOJ-ŠIZ 2/25. Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 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 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410907 GRAĐANSKI ODGOJ I ŠKOLA I ZAJEDNICA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040040 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","239.9"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","39.59"]] Payment date 2025-03-13 Amount as printed 279.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	279.49 EUR	Paid	Grad Zagreb
Paid: 2024-11-14	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 ŠKOLA I ZAJEDNICA PLAĆA 10/24 Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2024-11-08 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 SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410907 GRAĐANSKI ODGOJ I ŠKOLA I ZAJEDNICA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040039 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","227.9"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","37.61"]] Payment date 2024-11-14 Amount as printed 265.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	265.51 EUR	Paid	Grad Zagreb
Paid: 2026-06-12	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 PLAĆA ZA GRAĐ. ODGOJ ZAG 05/2026. Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2026-06-08 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 SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410907 GRAĐANSKI ODGOJ I ŠKOLA I ZAJEDNICA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040044 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","226.98"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","37.45"]] Payment date 2026-06-12 Amount as printed 264.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	264.43 EUR	Paid	Grad Zagreb
Paid: 2026-04-14	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 03/2026.-PLAĆA-ZAG-GRAĐANSKO ODGOJ Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2026-04-07 Due date 2026-04-14 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410907 GRAĐANSKI ODGOJ I ŠKOLA I ZAJEDNICA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040044 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","226.14"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","37.31"]] Payment date 2026-04-14 Amount as printed 263.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	263.45 EUR	Paid	Grad Zagreb
Paid: 2025-10-17	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 NAKN. ZA RAD ŠK. ODBORA 9/25 Invoice number 3291 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3291 Partner VAT id as printed HR66308266046 Invoice date 2025-10-13 Due date 2025-10-17 Recipient place ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO 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 09040024 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2025-10-17 Amount as printed 257.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.35 EUR	Paid	Grad Zagreb
Paid: 2025-11-13	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 10/2025 PLAĆA ZA GRAĐANSKI ODGOJ-ZAG Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2025-11-07 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 SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410907 GRAĐANSKI ODGOJ I ŠKOLA I ZAJEDNICA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040040 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","209.99"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","34.65"]] Payment date 2025-11-13 Amount as printed 244.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	244.64 EUR	Paid	Grad Zagreb
Paid: 2026-07-24	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.SREDST. ZA POLICE OSIGURANJA- I.RATA Invoice number 3292 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3292 Partner VAT id as printed HR66308266046 Invoice date 2026-07-21 Due date 2026-07-24 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name PREMIJE OSIGURANJA 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 09040072 PREMIJE OSIGURANJA Payment date 2026-07-24 Amount as printed 234.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.62 EUR	Paid	Grad Zagreb
Paid: 2026-05-12	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 PLAĆA ZA GRAĐ. ODGOJ ZAG 4/26 Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2026-05-06 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 SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410907 GRAĐANSKI ODGOJ I ŠKOLA I ZAJEDNICA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040044 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","176.83"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","29.18"]] Payment date 2026-05-12 Amount as printed 206.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	206.01 EUR	Paid	Grad Zagreb
Paid: 2025-06-25	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 NAKNADA ZA RAD ŠKOLSKIH ODBORA 05.2025. Invoice number 3291 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3291 Partner VAT id as printed HR66308266046 Invoice date 2025-06-23 Due date 2025-06-25 Recipient place ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO 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 09040024 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2025-06-25 Amount as printed 205.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.88 EUR	Paid	Grad Zagreb
Paid: 2025-06-13	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 PLAĆA GRAĐANSKI ODGOJ - ŠIZ 05/25 Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2025-06-10 Due date 2025-06-13 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410907 GRAĐANSKI ODGOJ I ŠKOLA I ZAJEDNICA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040040 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","161.53"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","26.65"]] Payment date 2025-06-13 Amount as printed 188.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	188.18 EUR	Paid	Grad Zagreb
05/2025	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 A818035-MENTORI I STRUČNI ISPITI U OSNOVNIM I SREDNJIM ŠKOLAMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	172.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-15	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 PLAĆA ZA GRAĐ.ODGOJ-ŠIZ 01/24. Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2024-04-29 Due date 2024-05-06 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410907 GRAĐANSKI ODGOJ I ŠKOLA I ZAJEDNICA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040039 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","130.24"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","21.49"]] Payment date 2024-02-15 Amount as printed 151.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	151.73 EUR	Paid	Grad Zagreb
Paid: 2024-03-14	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 PLAĆA ZA GRAĐANSKI ODGOJ-ŠIZ 02/24 Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2024-03-06 Due date 2024-03-15 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410907 GRAĐANSKI ODGOJ I ŠKOLA I ZAJEDNICA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040039 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","130.24"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","21.49"]] Payment date 2024-03-14 Amount as printed 151.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	151.73 EUR	Paid	Grad Zagreb
Paid: 2024-04-12	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 PLAĆA 03/2024.-ŠIZ-GRAĐANSKI ODGOJ Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2024-04-10 Due date 2024-04-15 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410907 GRAĐANSKI ODGOJ I ŠKOLA I ZAJEDNICA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040039 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","130.24"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","21.49"]] Payment date 2024-04-12 Amount as printed 151.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	151.73 EUR	Paid	Grad Zagreb
Paid: 2024-05-15	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 ŠKOLA I ZAJEDNICA, PLAĆA 04/24 Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2024-05-08 Due date 2024-05-15 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410907 GRAĐANSKI ODGOJ I ŠKOLA I ZAJEDNICA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040039 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","130.24"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","21.49"]] Payment date 2024-05-15 Amount as printed 151.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	151.73 EUR	Paid	Grad Zagreb
Paid: 2024-06-21	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 ŠKOLA I ZAJEDNICA, PLAĆA 05/2024 Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2024-06-17 Due date 2024-06-21 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410907 GRAĐANSKI ODGOJ I ŠKOLA I ZAJEDNICA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040039 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","130.24"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","21.49"]] Payment date 2024-06-21 Amount as printed 151.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	151.73 EUR	Paid	Grad Zagreb
Paid: 2025-04-11	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 PLAĆA ZA GRAĐ.ODGOJ ŠIZ 3/25. Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2025-04-07 Due date 2025-04-11 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410907 GRAĐANSKI ODGOJ I ŠKOLA I ZAJEDNICA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040040 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","130.23"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","21.49"]] Payment date 2025-04-11 Amount as printed 151.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	151.72 EUR	Paid	Grad Zagreb
Paid: 2025-05-14	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 ŠKOLA I ZAJEDNICA PLAĆA 4/25 Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2025-05-08 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 SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410907 GRAĐANSKI ODGOJ I ŠKOLA I ZAJEDNICA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040040 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","130.23"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","21.49"]] Payment date 2025-05-14 Amount as printed 151.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	151.72 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 PLAĆA 06/2025 ZA GRAĐ.ODGOJ-ŠIZ Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2025-07-03 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 SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410907 GRAĐANSKI ODGOJ I ŠKOLA I ZAJEDNICA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040040 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","129.22"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","21.32"]] Payment date 2025-07-14 Amount as printed 150.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	150.54 EUR	Paid	Grad Zagreb
Paid: 2025-11-13	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 10/2025 PLAĆA ZA GRAĐANSKI ODGOJ-ŠIZ Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2025-11-07 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 SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410907 GRAĐANSKI ODGOJ I ŠKOLA I ZAJEDNICA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040040 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","129.22"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","21.32"]] Payment date 2025-11-13 Amount as printed 150.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	150.54 EUR	Paid	Grad Zagreb
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 PLAĆA, ŠKOLA I ZAJEDNICA, 11/25 Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2025-12-09 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 SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410907 GRAĐANSKI ODGOJ I ŠKOLA I ZAJEDNICA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040040 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","129.22"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","21.32"]] Payment date 2025-12-15 Amount as printed 150.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	150.54 EUR	Paid	Grad Zagreb
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 PLAĆA, ZAJED. AKT. GRAĐANA 11/25 Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2025-12-09 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 SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410907 GRAĐANSKI ODGOJ I ŠKOLA I ZAJEDNICA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040040 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","129.22"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","21.32"]] Payment date 2025-12-15 Amount as printed 150.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	150.54 EUR	Paid	Grad Zagreb
Paid: 2026-01-14	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 12/25.PLAĆA ZA GRAĐANSKI ODGOJ-ZAK Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2026-01-07 Due date 2026-01-13 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410907 GRAĐANSKI ODGOJ I ŠKOLA I ZAJEDNICA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040044 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","129.22"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","21.32"]] Payment date 2026-01-14 Amount as printed 150.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	150.54 EUR	Paid	Grad Zagreb
Paid: 2026-01-14	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 12/25.PLAĆA ZA GRAĐANSKI ODGOJ-ŠIZ Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2026-01-07 Due date 2026-01-13 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410907 GRAĐANSKI ODGOJ I ŠKOLA I ZAJEDNICA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040044 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","129.22"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","21.32"]] Payment date 2026-01-14 Amount as printed 150.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	150.54 EUR	Paid	Grad Zagreb
Paid: 2026-02-12	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 1/26.PLAĆA ZA GRAĐ.ODGOJ-ŠIZ Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2026-02-06 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 SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410907 GRAĐANSKI ODGOJ I ŠKOLA I ZAJEDNICA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040044 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","129.22"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","21.32"]] Payment date 2026-02-12 Amount as printed 150.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	150.54 EUR	Paid	Grad Zagreb

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