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: 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 PRIJEVOZ 03/25 Invoice number 3212 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3212 Partner VAT id as printed HR66308266046 Invoice date 2025-04-08 Due date 2025-04-11 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 2025-04-11 Amount as printed 2702.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,702.36 EUR	Paid	Grad Zagreb
Paid: 2024-04-05	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 REFUND.ŽUPANIJSKO NAT.ENGLESKI JEZIK Invoice number 3299 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3299 Partner VAT id as printed HR66308266046 Invoice date 2024-03-18 Due date 2024-04-05 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 09040031 Ostali nespomenuti rashodi poslovanja Payment date 2024-04-05 Amount as printed 2664.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,664.52 EUR	Paid	Grad Zagreb
Paid: 2025-01-13	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 PRIJEVOZ ZA 12/2024. Invoice number 3212 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3212 Partner VAT id as printed HR66308266046 Invoice date 2025-01-09 Due date 2025-01-13 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 2025-01-13 Amount as printed 2550.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,550.94 EUR	Paid	Grad Zagreb
Paid: 2026-03-11	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 PRIJEVOZ ZAPOSL. SŠ I UČ.DOM.ZA 02/2026 Invoice number 3212 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3212 Partner VAT id as printed HR66308266046 Invoice date 2026-03-06 Due date 2026-03-12 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 2026-03-11 Amount as printed 2522.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,522.38 EUR	Paid	Grad Zagreb
Paid: 2024-02-23	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 MATERIJALNI TROŠKOVI SIJEČANJ 2024. Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2024-02-15 Due date 2024-02-23 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","54"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","69"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","426"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","218"],["3225","SITNI INVENTAR I AUTO GUME","67"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","191"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","31"],["3234","KOMUNALNE USLUGE","586"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","85"],["3237","INTELEKTUALNE I OSOBNE USLUGE","76"],["3238","RAČUNALNE USLUGE","101"],["3239","OSTALE USLUGE","127"],["3292","PREMIJE OSIGURANJA","295"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","12"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","75"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","47"],["3433","ZATEZNE KAMATE","17"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","9"]] Payment date 2024-02-23 Amount as printed 2508.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,508 EUR	Paid	Grad Zagreb
Paid: 2024-03-15	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 MATERIJALNI TROŠKOVI VELJAČA 2024. Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2024-02-20 Due date 2024-03-15 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","54"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","69"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","426"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","218"],["3225","SITNI INVENTAR I AUTO GUME","67"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","191"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","31"],["3234","KOMUNALNE USLUGE","586"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","85"],["3237","INTELEKTUALNE I OSOBNE USLUGE","76"],["3238","RAČUNALNE USLUGE","101"],["3239","OSTALE USLUGE","127"],["3292","PREMIJE OSIGURANJA","295"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","12"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","75"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","47"],["3433","ZATEZNE KAMATE","17"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","9"]] Payment date 2024-03-15 Amount as printed 2508.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,508 EUR	Paid	Grad Zagreb
Paid: 2025-02-12	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 PRIJEVOZ 01/2025. Invoice number 3212 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3212 Partner VAT id as printed HR66308266046 Invoice date 2025-02-10 Due date 2025-02-12 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 2025-02-12 Amount as printed 2493.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,493.39 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 PRIJEVOZ ZAPOSLENIKA SŠ I UD - ZA 06/202 Invoice number 3212 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3212 Partner VAT id as printed HR66308266046 Invoice date 2026-07-13 Due date 2026-07-15 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 2026-07-15 Amount as printed 2422.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,422.73 EUR	Paid	Grad Zagreb
Paid: 2024-02-09	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 ZAPOSL. SS I UČ.DOM. 01/2024 Invoice number 3212 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3212 Partner VAT id as printed HR66308266046 Invoice date 2024-02-07 Due date 2024-02-12 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 2024-02-09 Amount as printed 2422.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,422.19 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 PRIJEVOZ ZAPOSLENIKA SŠ I UD ZA 05/2026. Invoice number 3212 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3212 Partner VAT id as printed HR66308266046 Invoice date 2026-06-10 Due date 2026-06-12 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 2026-06-12 Amount as printed 2400.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,400.93 EUR	Paid	Grad Zagreb
Paid: 2025-05-13	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 04/2025.-PRIJEVOZ DJELAT.SŠ I UD Invoice number 3212 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3212 Partner VAT id as printed HR66308266046 Invoice date 2025-05-07 Due date 2025-05-13 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 2025-05-13 Amount as printed 2399.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,399.92 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.-PRIJEVOZ ZAPOSLENIKA SŠ I UD Invoice number 3212 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3212 Partner VAT id as printed HR66308266046 Invoice date 2026-04-09 Due date 2026-04-14 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 2026-04-14 Amount as printed 2386.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,386.92 EUR	Paid	Grad Zagreb
Paid: 2024-05-10	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 04/2024 Invoice number 3212 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3212 Partner VAT id as printed HR66308266046 Invoice date 2024-05-08 Due date 2024-05-13 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 2024-05-10 Amount as printed 2364.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,364.61 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 PRIJEVOZ ZA 04/2026. Invoice number 3212 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3212 Partner VAT id as printed HR66308266046 Invoice date 2026-05-08 Due date 2026-05-13 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 2026-05-12 Amount as printed 2363.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,363.68 EUR	Paid	Grad Zagreb
Paid: 2025-12-11	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 PRIJEVOZ ZA 11/2025. Invoice number 3212 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3212 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 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 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040002 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2025-12-11 Amount as printed 2324.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,324.67 EUR	Paid	Grad Zagreb
Paid: 2025-11-12	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 ZAPOSLENIKA SŠ I UD 10.2025. Invoice number 3212 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3212 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 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 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040002 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2025-11-12 Amount as printed 2316.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,316.35 EUR	Paid	Grad Zagreb
Paid: 2025-06-10	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 ZA 05.2025. Invoice number 3212 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3212 Partner VAT id as printed HR66308266046 Invoice date 2025-06-06 Due date 2025-06-12 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 2025-06-10 Amount as printed 2302.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,302.44 EUR	Paid	Grad Zagreb
Paid: 2024-07-11	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 PRIJEVOZ 06/2024. Invoice number 3212 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3212 Partner VAT id as printed HR66308266046 Invoice date 2024-07-09 Due date 2024-07-12 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 2024-07-11 Amount as printed 2298.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,298.52 EUR	Paid	Grad Zagreb
Paid: 2024-08-12	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 07/2024. Invoice number 3212 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3212 Partner VAT id as printed HR66308266046 Invoice date 2024-08-07 Due date 2024-08-12 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 2024-08-12 Amount as printed 2296.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,296.11 EUR	Paid	Grad Zagreb
Paid: 2024-06-10	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 05/2024. Invoice number 3212 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3212 Partner VAT id as printed HR66308266046 Invoice date 2024-06-06 Due date 2024-06-12 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 2024-06-10 Amount as printed 2260.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,260.32 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 PRIJEVOZ 03/2024. Invoice number 3212 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3212 Partner VAT id as printed HR66308266046 Invoice date 2024-04-10 Due date 2024-04-12 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 2024-04-12 Amount as printed 2259.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,259.82 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 PRIJEVOZ ZA 12/2025. Invoice number 3212 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3212 Partner VAT id as printed HR66308266046 Invoice date 2026-01-09 Due date 2026-01-14 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 2026-01-14 Amount as printed 2258.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,258.45 EUR	Paid	Grad Zagreb
Paid: 2024-10-11	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 PRIJEVOZ 09/2024. Invoice number 3212 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3212 Partner VAT id as printed HR66308266046 Invoice date 2024-10-08 Due date 2024-10-11 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 2024-10-11 Amount as printed 2249.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,249.45 EUR	Paid	Grad Zagreb
Paid: 2025-04-15	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 REFUNDACIJA ZA TROŠK.ŽUPANIJS.NATJ.-ENGLESKI JEZIK Invoice number 3299 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3299 Partner VAT id as printed HR66308266046 Invoice date 2025-03-25 Due date 2025-04-15 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 2025-04-15 Amount as printed 2229.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,229.24 EUR	Paid	Grad Zagreb
Paid: 2026-02-11	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 PRIJEVOZ ZA 01/2026. Invoice number 3212 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3212 Partner VAT id as printed HR66308266046 Invoice date 2026-02-10 Due date 2026-02-12 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 2026-02-11 Amount as printed 2220.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,220.4 EUR	Paid	Grad Zagreb
Paid: 2025-08-12	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 07/2025.-PRIJEVOZ ZAPOSLENIKA SŠ Invoice number 3212 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3212 Partner VAT id as printed HR66308266046 Invoice date 2025-08-07 Due date 2025-08-13 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 2025-08-12 Amount as printed 2216.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,216.99 EUR	Paid	Grad Zagreb
Paid: 2025-10-10	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 09/2025. Invoice number 3212 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3212 Partner VAT id as printed HR66308266046 Invoice date 2025-10-08 Due date 2025-10-13 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 2025-10-10 Amount as printed 2197.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,197.66 EUR	Paid	Grad Zagreb
Paid: 2024-04-26	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 MATERIJALNI TROŠKOVI, TRAVANJ 2024. Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2024-04-02 Due date 2024-04-26 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","53"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","68"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","421"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","215"],["3225","SITNI INVENTAR I AUTO GUME","66"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","189"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","31"],["3234","KOMUNALNE USLUGE","579"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","84"],["3237","INTELEKTUALNE I OSOBNE USLUGE","75"],["3238","RAČUNALNE USLUGE","100"],["3239","OSTALE USLUGE","126"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","12"],["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 2024-04-26 Amount as printed 2187.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,187 EUR	Paid	Grad Zagreb
Paid: 2024-05-27	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 MATERIJALNI TROŠKOVI SVIBANJ 2024. Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2024-05-02 Due date 2024-05-27 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","53"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","68"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","421"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","215"],["3225","SITNI INVENTAR I AUTO GUME","66"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","189"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","31"],["3234","KOMUNALNE USLUGE","579"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","84"],["3237","INTELEKTUALNE I OSOBNE USLUGE","75"],["3238","RAČUNALNE USLUGE","100"],["3239","OSTALE USLUGE","126"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","12"],["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 2024-05-27 Amount as printed 2187.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,187 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 MATERIJALNI TROŠKOVI, LIPANJ 2024. Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2024-06-14 Due date 2024-06-28 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","53"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","68"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","421"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","215"],["3225","SITNI INVENTAR I AUTO GUME","66"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","189"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","31"],["3234","KOMUNALNE USLUGE","579"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","84"],["3237","INTELEKTUALNE I OSOBNE USLUGE","75"],["3238","RAČUNALNE USLUGE","100"],["3239","OSTALE USLUGE","126"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","12"],["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 2024-06-28 Amount as printed 2187.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,187 EUR	Paid	Grad Zagreb
Paid: 2024-07-29	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 MT 07/2024. Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2024-07-08 Due date 2024-07-29 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","53"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","68"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","421"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","215"],["3225","SITNI INVENTAR I AUTO GUME","66"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","189"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","31"],["3234","KOMUNALNE USLUGE","579"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","84"],["3237","INTELEKTUALNE I OSOBNE USLUGE","75"],["3238","RAČUNALNE USLUGE","100"],["3239","OSTALE USLUGE","126"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","12"],["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 2024-07-29 Amount as printed 2187.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,187 EUR	Paid	Grad Zagreb
Paid: 2024-08-29	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 MT ZA 08/2024. Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2024-08-01 Due date 2024-08-29 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","53"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","68"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","421"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","215"],["3225","SITNI INVENTAR I AUTO GUME","66"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","189"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","31"],["3234","KOMUNALNE USLUGE","579"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","84"],["3237","INTELEKTUALNE I OSOBNE USLUGE","75"],["3238","RAČUNALNE USLUGE","100"],["3239","OSTALE USLUGE","126"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","12"],["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 2024-08-29 Amount as printed 2187.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,187 EUR	Paid	Grad Zagreb
Paid: 2024-09-27	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 09/2024 Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2024-09-09 Due date 2024-09-27 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","53"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","68"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","421"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","215"],["3225","SITNI INVENTAR I AUTO GUME","66"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","189"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","31"],["3234","KOMUNALNE USLUGE","579"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","84"],["3237","INTELEKTUALNE I OSOBNE USLUGE","75"],["3238","RAČUNALNE USLUGE","100"],["3239","OSTALE USLUGE","126"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","12"],["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 2024-09-27 Amount as printed 2187.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,187 EUR	Paid	Grad Zagreb
Paid: 2024-10-31	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 10/2024. Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2024-10-01 Due date 2024-10-31 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","53"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","68"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","421"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","215"],["3225","SITNI INVENTAR I AUTO GUME","66"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","189"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","31"],["3234","KOMUNALNE USLUGE","579"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","84"],["3237","INTELEKTUALNE I OSOBNE USLUGE","75"],["3238","RAČUNALNE USLUGE","100"],["3239","OSTALE USLUGE","126"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","12"],["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 2024-10-31 Amount as printed 2187.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,187 EUR	Paid	Grad Zagreb
Paid: 2024-11-29	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 MT 11/2024. Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2024-11-04 Due date 2024-11-29 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","53"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","68"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","421"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","215"],["3225","SITNI INVENTAR I AUTO GUME","66"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","189"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","31"],["3234","KOMUNALNE USLUGE","579"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","84"],["3237","INTELEKTUALNE I OSOBNE USLUGE","75"],["3238","RAČUNALNE USLUGE","100"],["3239","OSTALE USLUGE","126"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","12"],["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 2024-11-29 Amount as printed 2187.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,187 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 PRIJEVOZ 11/2024. Invoice number 3212 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3212 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 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 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040002 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2024-12-12 Amount as printed 2177.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,177.45 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 PRIJEVOZ ZAPOSLENIKA SŠ 12/2023. Invoice number 3212 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3212 Partner VAT id as printed HR66308266046 Invoice date 2024-01-09 Due date 2024-01-12 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 2024-01-12 Amount as printed 2175.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,175.94 EUR	Paid	Grad Zagreb
Paid: 2024-12-10	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 MT 12/2024. Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2024-11-28 Due date 2024-12-10 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","53.4"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","65.61"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","419.28"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","213.21"],["3225","SITNI INVENTAR I AUTO GUME","68.38"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","181.51"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","28.55"],["3234","KOMUNALNE USLUGE","576.58"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","85.09"],["3237","INTELEKTUALNE I OSOBNE USLUGE","77.91"],["3238","RAČUNALNE USLUGE","102.38"],["3239","OSTALE USLUGE","125.46"],["3293","REPREZENTACIJA","24.5"],["3294","ČLANARINE I NORME","9.49"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","75.77"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","50.73"],["3433","ZATEZNE KAMATE","13.56"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","4.03"]] Payment date 2024-12-10 Amount as printed 2175.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,175.44 EUR	Paid	Grad Zagreb
Paid: 2024-03-27	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 MT ZA 03/2024. Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2024-03-14 Due date 2024-03-27 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","52"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","67"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","416"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","212"],["3225","SITNI INVENTAR I AUTO GUME","65"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","187"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","31"],["3234","KOMUNALNE USLUGE","572"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","83"],["3237","INTELEKTUALNE I OSOBNE USLUGE","74"],["3238","RAČUNALNE USLUGE","99"],["3239","OSTALE USLUGE","125"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","12"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","73"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","45"],["3433","ZATEZNE KAMATE","17"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","9"]] Payment date 2024-03-27 Amount as printed 2161.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,161 EUR	Paid	Grad Zagreb
Paid: 2024-11-12	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 ZA 10/2024. Invoice number 3212 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3212 Partner VAT id as printed HR66308266046 Invoice date 2024-11-08 Due date 2024-11-12 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 2024-11-12 Amount as printed 2138.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,138.96 EUR	Paid	Grad Zagreb

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