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: 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 ŠIZ 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","129.22"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","21.32"]] Payment date 2026-05-12 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
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 ŠIZ 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","129.22"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","21.32"]] Payment date 2026-06-12 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
Paid: 2024-12-12	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 GRAĐANSKI ODGOJ 11/2024.-ŠIZ Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2024-12-09 Due date 2024-12-12 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U 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","109.67"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","18.1"]] Payment date 2024-12-12 Amount as printed 127.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	127.77 EUR	Paid	Grad Zagreb
Paid: 2024-01-12	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-ŠIZ 12/2023. Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2024-01-10 Due date 2024-01-15 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","97.67"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","16.12"]] Payment date 2024-01-12 Amount as printed 113.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	113.79 EUR	Paid	Grad Zagreb
Paid: 2025-01-14	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 ŠKOLA I ZAJED. PLAĆA 12/24 Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2025-01-09 Due date 2025-01-14 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U 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","97.67"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","16.12"]] Payment date 2025-01-14 Amount as printed 113.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	113.79 EUR	Paid	Grad Zagreb
Paid: 2025-10-14	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 ŠIZ 09/25.-PLAĆA ZA GRAĐANSKI ODGOJ Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2025-10-10 Due date 2025-10-14 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","96.92"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","15.99"]] Payment date 2025-10-14 Amount as printed 112.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	112.91 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-ZAG 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","96.92"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","15.99"]] Payment date 2026-02-12 Amount as printed 112.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	112.91 EUR	Paid	Grad Zagreb
Paid: 2026-07-15	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 ŠIZ 6.2026 Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2026-07-08 Due date 2026-07-15 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 09040044 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","96.92"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","15.99"]] Payment date 2026-07-15 Amount as printed 112.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	112.91 EUR	Paid	Grad Zagreb
Paid: 2026-03-27	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 SUFIN. PROJEKTA E-TEHNIČARI 02/26 Invoice number 3237 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3237 Partner VAT id as printed HR66308266046 Invoice date 2026-03-24 Due date 2026-03-27 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109T410902 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040057 Intelektualne i osobne usluge Payment date 2026-03-27 Amount as printed 108.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.56 EUR	Paid	Grad Zagreb
Paid: 2026-07-06	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 SUF. PROJEKTA E-TEHNIČARI 05/26 Invoice number 3237 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3237 Partner VAT id as printed HR66308266046 Invoice date 2026-07-01 Due date 2026-07-03 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109T410902 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040057 Intelektualne i osobne usluge Payment date 2026-07-06 Amount as printed 104.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.44 EUR	Paid	Grad Zagreb
Paid: 2026-05-25	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 SUFIN. PROJEKTA E-TEHNIČARI 04/26 Invoice number 3237 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3237 Partner VAT id as printed HR66308266046 Invoice date 2026-05-18 Due date 2026-05-25 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109T410902 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040057 Intelektualne i osobne usluge Payment date 2026-05-25 Amount as printed 99.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.68 EUR	Paid	Grad Zagreb
Paid: 2026-09-23	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 SUF. PROJEKTA E-TEHNIČARI 06/26. Invoice number 3237 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3237 Partner VAT id as printed HR66308266046 Invoice date 2026-09-18 Due date 2026-09-23 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109T410902 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040057 Intelektualne i osobne usluge Payment date 2026-09-23 Amount as printed 99.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.68 EUR	Paid	Grad Zagreb
Paid: 2025-12-22	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 SUFIN. PROJEKTA E-TEHNIČARI 11/25 Invoice number 3237 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3237 Partner VAT id as printed HR66308266046 Invoice date 2025-12-16 Due date 2025-12-22 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109T410902 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040057 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-12-22 Amount as printed 98.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.7 EUR	Paid	Grad Zagreb
Paid: 2024-07-18	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 6/24 Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2024-07-16 Due date 2024-07-18 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","82.25"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","13.57"]] Payment date 2024-07-18 Amount as printed 95.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	95.82 EUR	Paid	Grad Zagreb
Paid: 2026-01-30	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 SUFINAN. PROJEKTA E-TEHNIČARI 12/25. Invoice number 3237 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3237 Partner VAT id as printed HR66308266046 Invoice date 2026-01-19 Due date 2026-01-26 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109T410902 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040057 Intelektualne i osobne usluge Payment date 2026-01-30 Amount as printed 94.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.41 EUR	Paid	Grad Zagreb
Paid: 2026-03-20	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 OBUKA PRVA POMOĆ-REFUNDACIJA Invoice number 3299 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3299 Partner VAT id as printed HR66308266046 Invoice date 2026-03-13 Due date 2026-03-20 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 2026-03-20 Amount as printed 92.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.91 EUR	Paid	Grad Zagreb
Paid: 2024-02-28	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 SUFIN. PROJEKTA E-TEHNIČARI 01/2024 Invoice number 3237 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3237 Partner VAT id as printed HR66308266046 Invoice date 2024-02-22 Due date 2024-02-28 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109T410902 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040051 Intelektualne i osobne usluge Payment date 2024-02-28 Amount as printed 77.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.83 EUR	Paid	Grad Zagreb
Paid: 2025-10-27	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 E-TEHNIČARI 09.2025 Invoice number 3237 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3237 Partner VAT id as printed HR66308266046 Invoice date 2025-10-22 Due date 2025-10-27 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109T410902 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040057 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-10-27 Amount as printed 74.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.02 EUR	Paid	Grad Zagreb
Paid: 2025-11-26	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 SUFIN. PROJ. E-TEHNIČARI 10/25 Invoice number 3237 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3237 Partner VAT id as printed HR66308266046 Invoice date 2025-11-19 Due date 2025-11-25 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109T410902 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040057 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-11-26 Amount as printed 74.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.02 EUR	Paid	Grad Zagreb
Paid: 2026-02-23	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 SUFINAN.PROJEKTA E-TEHNIČARI 01/26. Invoice number 3237 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3237 Partner VAT id as printed HR66308266046 Invoice date 2026-02-17 Due date 2026-02-23 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109T410902 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040057 Intelektualne i osobne usluge Payment date 2026-02-23 Amount as printed 74.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.02 EUR	Paid	Grad Zagreb
Paid: 2024-01-22	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 E-TEHNIČARI 12.2023 Invoice number 3237 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3237 Partner VAT id as printed HR66308266046 Invoice date 2024-01-17 Due date 2024-01-22 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109T410902 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040051 Intelektualne i osobne usluge Payment date 2024-01-22 Amount as printed 68.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.2 EUR	Paid	Grad Zagreb
Paid: 2024-10-21	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 SUF.PROJEKTA E-TEHNIČARI 9/2024. Invoice number 3237 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3237 Partner VAT id as printed HR66308266046 Invoice date 2024-10-16 Due date 2024-10-21 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109T410902 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040051 Intelektualne i osobne usluge Payment date 2024-10-21 Amount as printed 68.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.17 EUR	Paid	Grad Zagreb
Paid: 2024-12-18	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 SUFIN. PROJ. E-TEHNIČARI 11/24 Invoice number 3237 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3237 Partner VAT id as printed HR66308266046 Invoice date 2024-12-13 Due date 2024-12-18 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109T410902 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040051 Intelektualne i osobne usluge Payment date 2024-12-18 Amount as printed 68.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.17 EUR	Paid	Grad Zagreb
Paid: 2025-04-25	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 SUFINANC.PROJ.E-TEHNIČARI 03-2025. Invoice number 3237 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3237 Partner VAT id as printed HR66308266046 Invoice date 2025-04-22 Due date 2025-04-25 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109T410902 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040057 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-04-25 Amount as printed 68.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.17 EUR	Paid	Grad Zagreb
Paid: 2024-04-29	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 SUFINANC.PROJ.E-TEHNIČARI 03-2024. Invoice number 3237 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3237 Partner VAT id as printed HR66308266046 Invoice date 2024-04-22 Due date 2024-04-29 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109T410902 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040051 Intelektualne i osobne usluge Payment date 2024-04-29 Amount as printed 66.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.99 EUR	Paid	Grad Zagreb
Paid: 2024-05-21	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 SUFIN. PROJ. E-TEHNIČARI 04/2024. Invoice number 3237 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3237 Partner VAT id as printed HR66308266046 Invoice date 2024-05-15 Due date 2024-05-21 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109T410902 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040051 Intelektualne i osobne usluge Payment date 2024-05-21 Amount as printed 65.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.1 EUR	Paid	Grad Zagreb
Paid: 2024-06-28	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 SUFIN. PROJ. E-TEHNIČARI 5/24 Invoice number 3237 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3237 Partner VAT id as printed HR66308266046 Invoice date 2024-06-21 Due date 2024-06-28 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109T410902 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040051 Intelektualne i osobne usluge Payment date 2024-06-28 Amount as printed 65.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.1 EUR	Paid	Grad Zagreb
Paid: 2025-05-21	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 SUF. PROJEKTA E-TEHNIČARI 04/2025. Invoice number 3237 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3237 Partner VAT id as printed HR66308266046 Invoice date 2025-05-15 Due date 2025-05-21 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109T410902 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040057 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-05-21 Amount as printed 65.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.07 EUR	Paid	Grad Zagreb
Paid: 2025-06-27	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 E-TEHNIČARI ZA 05.2025. Invoice number 3237 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3237 Partner VAT id as printed HR66308266046 Invoice date 2025-06-24 Due date 2025-06-27 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109T410902 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040057 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-06-27 Amount as printed 65.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.07 EUR	Paid	Grad Zagreb
Paid: 2025-07-25	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 E-TEHNIČARI ZA 06.2025. Invoice number 3237 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3237 Partner VAT id as printed HR66308266046 Invoice date 2025-07-21 Due date 2025-07-25 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109T410902 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040057 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-07-25 Amount as printed 65.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.07 EUR	Paid	Grad Zagreb
Paid: 2025-02-26	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 SUFIN. PROJ. E-TEHNIČARI 01/25 Invoice number 3237 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3237 Partner VAT id as printed HR66308266046 Invoice date 2025-02-21 Due date 2025-02-26 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109T410902 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040057 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-02-26 Amount as printed 62.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.26 EUR	Paid	Grad Zagreb
Paid: 2024-11-22	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 E-TEHNIČARI-10/24 Invoice number 3237 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3237 Partner VAT id as printed HR66308266046 Invoice date 2024-11-15 Due date 2024-11-22 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109T410902 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040051 Intelektualne i osobne usluge Payment date 2024-11-22 Amount as printed 62.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.24 EUR	Paid	Grad Zagreb
Paid: 2025-10-14	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 ZAG-09/25.-PLAĆA ZA GRAĐANSKI ODGOJ Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2025-10-10 Due date 2025-10-14 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","48.46"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","8"]] Payment date 2025-10-14 Amount as printed 56.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	56.46 EUR	Paid	Grad Zagreb
Paid: 2024-07-19	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 SUFIN. PROJ. E-TEHNIČARI 6-2024. Invoice number 3237 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3237 Partner VAT id as printed HR66308266046 Invoice date 2024-07-15 Due date 2024-07-19 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109T410902 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040051 Intelektualne i osobne usluge Payment date 2024-07-19 Amount as printed 53.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.66 EUR	Paid	Grad Zagreb
Paid: 2025-03-28	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 SUF. PROJEKTA E-TEHNIČARI 02/25 Invoice number 3237 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3237 Partner VAT id as printed HR66308266046 Invoice date 2025-03-26 Due date 2025-03-28 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109T410902 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040057 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-03-28 Amount as printed 53.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.66 EUR	Paid	Grad Zagreb
Paid: 2024-03-26	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 SUFINANCIRANJE E-TEHNIČARI 02/2024. Invoice number 3237 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3237 Partner VAT id as printed HR66308266046 Invoice date 2024-03-19 Due date 2024-03-26 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109T410902 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040051 Intelektualne i osobne usluge Payment date 2024-03-26 Amount as printed 51.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.13 EUR	Paid	Grad Zagreb
Paid: 2025-01-23	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 SUFIN. PROJEKTA E-TEHNIČARI 12/24 Invoice number 3237 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3237 Partner VAT id as printed HR66308266046 Invoice date 2025-01-21 Due date 2025-01-24 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109T410902 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040057 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-01-23 Amount as printed 48.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.81 EUR	Paid	Grad Zagreb

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