Type not statedReceives public money

XVI GIMNAZIJA

OIB 66308266046 ·also printed as GIMNAZIJA XVI.

Receives

Paid · EUR: €487,115.17

Records: 197
Payers: 3
Years: 2024–2026
Sources: 41

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-07-31	Grad Zagreb	XVI GIMNAZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient XVI GIMNAZIJA Recipient type not-stated Recipient OIB (as published) 66308266046 Description REFUNDACIJA SISTEMATSKIH PREGLEDA Invoice number 3236 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3236 Partner VAT id as printed HR66308266046 Invoice date 2024-07-16 Due date 2024-07-31 Recipient place ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040019 Zdravstvene i veterinarske usluge Payment date 2024-07-31 Amount as printed 2114.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,114 EUR	Paid	Grad Zagreb
Paid: 2026-07-10	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 SISTEMATSKI PREGLEDI-REFUNDACIJA Invoice number 3236 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3236 Partner VAT id as printed HR66308266046 Invoice date 2026-06-29 Due date 2026-07-10 Recipient place ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE USLUGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040021 Zdravstvene i veterinarske usluge Payment date 2026-07-10 Amount as printed 2114.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,114 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 SRED ZA USL. TEK. I INV. ODRŽ I. KVARTAL Invoice number 3232 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3232 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 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040013 Usluge tekućeg i investicijskog održavanja Payment date 2024-02-23 Amount as printed 1965.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,965 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 III.KVARTAL-SRED.ZA USLUGE TEK.I INV.ODR Invoice number 3232 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3232 Partner VAT id as printed HR66308266046 Invoice date 2024-07-01 Due date 2024-07-29 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040013 Usluge tekućeg i investicijskog održavanja Payment date 2024-07-29 Amount as printed 1944.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,944 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 IV.KVARTAL-SRED.ZA USLUGE TEKUĆ.I INV.O Invoice number 3232 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3232 Partner VAT id as printed HR66308266046 Invoice date 2024-09-04 Due date 2024-09-27 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040013 Usluge tekućeg i investicijskog održavanja Payment date 2024-09-27 Amount as printed 1943.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,943.24 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 REF.TR.ŽUP.NATJ.-TAL.,FRANC.I ŠPANJOLSKI JEZIK Invoice number 3299 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3299 Partner VAT id as printed HR66308266046 Invoice date 2025-03-28 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 1934.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,934.6 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 SRED. ZA USL TEK I INV ODRŽ-II KVARTAL Invoice number 3232 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3232 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 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040013 Usluge tekućeg i investicijskog održavanja Payment date 2024-04-26 Amount as printed 1923.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,923 EUR	Paid	Grad Zagreb
Paid: 2025-02-21	Grad Zagreb	XVI GIMNAZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient XVI GIMNAZIJA Recipient type not-stated Recipient OIB (as published) 66308266046 Description I.KVARTAL-SRED.ZA USL.TEKUĆ.I INV.ODRŽAV Invoice number 3232 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3232 Partner VAT id as printed HR66308266046 Invoice date 2025-02-05 Due date 2025-02-21 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040013 Usluge tekućeg i investicijskog održavanja Payment date 2025-02-21 Amount as printed 1900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,900 EUR	Paid	Grad Zagreb
Paid: 2025-04-30	Grad Zagreb	XVI GIMNAZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient XVI GIMNAZIJA Recipient type not-stated Recipient OIB (as published) 66308266046 Description II.KVARTAL-SRED.ZA USLUGE TEKUĆ.I INVEST Invoice number 3232 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3232 Partner VAT id as printed HR66308266046 Invoice date 2025-04-23 Due date 2025-04-30 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040013 Usluge tekućeg i investicijskog održavanja Payment date 2025-04-30 Amount as printed 1900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,900 EUR	Paid	Grad Zagreb
Paid: 2025-07-15	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 III.KVARTAL-SRED.ZA USL.TEKUĆ.I INV.ODR Invoice number 3232 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3232 Partner VAT id as printed HR66308266046 Invoice date 2025-06-30 Due date 2025-07-15 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040013 Usluge tekućeg i investicijskog održavanja Payment date 2025-07-15 Amount as printed 1900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,900 EUR	Paid	Grad Zagreb
Paid: 2026-02-06	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 I.KVARTAL-SR.USLUGE TEK.I INVE.ODRŽAVANJ Invoice number 3232 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3232 Partner VAT id as printed HR66308266046 Invoice date 2026-01-26 Due date 2026-02-06 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040014 Usluge tekućeg i investicijskog održavanja Payment date 2026-02-06 Amount as printed 1900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,900 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.ROMANSKI JEZICI 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 1892.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,892.1 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 1.AKONT.ŠK.G.2024/25.-ŠK.SHEMA VOĆE,POVR Invoice number 3693 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3693 Partner VAT id as printed HR66308266046 Invoice date 2024-11-07 Due date 2024-11-21 Recipient place ZAGREB Person type as published P Economic classification 3693 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SREDSTAVA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209T120905 ŠKOLSKA SHEMA, VOĆE, POVRĆE I MLIJEČNI PROIZVODI Funding source 56 POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position 09010120 TEKUĆI PRIJENOSI IZMEĐU PRORAČ. KOR. ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SREDSTAVA - SŠ Payment date 2024-11-22 Amount as printed 1891.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,891.18 EUR	Paid	Grad Zagreb
Paid: 2025-06-03	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 BESP.MENSTR.POTREPŠTINE(MINISTARSTVO) Invoice number 27311 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 27311 Partner VAT id as printed HR66308266046 Invoice date 2025-05-26 Due date 2025-06-03 Recipient place ZAGREB Person type as published P Economic classification 27311 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209T120915 BESPLATNE MENSTRUALNE POTREPŠTINE Funding source 52 POMOĆI IZ DRUGIH PRORAČUNA Functional classification 0912 Osnovno obrazovanje Budget position 09010140 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2025-06-03 Amount as printed 1834.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,834.37 EUR	Paid	Grad Zagreb
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GIMNAZIJA XVI. Recipient type not-stated Recipient OIB 66308266046 Recipient place ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A768073-ZAŠTITA I PROMICANJE MENTALNOG ZDRAVLJA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	1,795 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-06	Grad Zagreb	XVI GIMNAZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient XVI GIMNAZIJA Recipient type not-stated Recipient OIB (as published) 66308266046 Description TEK.PROJEKT T120915 BESPL. MENST. POTREP Invoice number 23955 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 23955 Partner VAT id as printed HR66308266046 Invoice date 2024-04-22 Due date 2024-05-06 Recipient place ZAGREB Person type as published P Economic classification 23955 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209T120915 BESPLATNE MENSTRUALNE POTREPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position 09010121 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2024-05-06 Amount as printed 1792.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,792.38 EUR	Paid	Grad Zagreb
Paid: 2025-09-30	Grad Zagreb	XVI GIMNAZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient XVI GIMNAZIJA Recipient type not-stated Recipient OIB (as published) 66308266046 Description IV.KVARTAL-SR.ZA USL.TEK.I INVEST.ODRŽAV Invoice number 3232 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3232 Partner VAT id as printed HR66308266046 Invoice date 2025-09-03 Due date 2025-09-30 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040013 Usluge tekućeg i investicijskog održavanja Payment date 2025-09-30 Amount as printed 1731.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,731.49 EUR	Paid	Grad Zagreb
Paid: 2025-10-23	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 KNJIGE ZA KNJIŽNICE-INTERLIBER Invoice number 4241 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 4241 Partner VAT id as printed HR66308266046 Invoice date 2025-10-15 Due date 2025-10-22 Recipient place ZAGREB Person type as published P Economic classification 4241 Account name KNJIGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109K410901 ODRŽAVANJE I OPREMANJE USTANOVA SREDNJEG ŠKOLSTVA I UČENIČKIH DOMOVA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040049 Knjige Payment date 2025-10-23 Amount as printed 1693.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,693.89 EUR	Paid	Grad Zagreb
Paid: 2024-11-07	Grad Zagreb	XVI GIMNAZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient XVI GIMNAZIJA Recipient type not-stated Recipient OIB (as published) 66308266046 Description KNJIGE ZA ŠKOLSKE KNJIŽNICE Invoice number 4241 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 4241 Partner VAT id as printed HR66308266046 Invoice date 2024-10-29 Due date 2024-11-07 Recipient place ZAGREB Person type as published P Economic classification 4241 Account name KNJIGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109K410901 ODRŽAVANJE I OPREMANJE USTANOVA SREDNJEG ŠKOLSTVA I UČENIČKIH DOMOVA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040048 Knjige Payment date 2024-11-07 Amount as printed 1690.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,690.5 EUR	Paid	Grad Zagreb
Paid: 2026-08-14	Grad Zagreb	XVI GIMNAZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient XVI GIMNAZIJA Recipient type not-stated Recipient OIB (as published) 66308266046 Description BESPL.MENSTRUALNE POTREPŠTINE Invoice number 27311 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 27311 Partner VAT id as printed HR66308266046 Invoice date 2026-08-04 Due date 2026-08-14 Recipient place ZAGREB Person type as published P Economic classification 27311 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209T120915 BESPLATNE MENSTRUALNE POTREPŠTINE Funding source 52 POMOĆI IZ DRUGIH PRORAČUNA Functional classification 0912 Osnovno obrazovanje Budget position 09010151 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2026-08-14 Amount as printed 1660.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,660.64 EUR	Paid	Grad Zagreb
05/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GIMNAZIJA XVI. Recipient type not-stated Recipient OIB 66308266046 Recipient place ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A768073-ZAŠTITA I PROMICANJE MENTALNOG ZDRAVLJA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	1,523.87 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-15	Grad Zagreb	XVI GIMNAZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient XVI GIMNAZIJA Recipient type not-stated Recipient OIB (as published) 66308266046 Description ŠKOLSKA SHEMA ŠK.G.2023./2024.-2.AKONTAC Invoice number 3693 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3693 Partner VAT id as printed HR66308266046 Invoice date 2024-02-08 Due date 2024-02-15 Recipient place ZAGREB Person type as published P Economic classification 3693 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SREDSTAVA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209T120905 ŠKOLSKA SHEMA, VOĆE, POVRĆE I MLIJEČNI PROIZVODI Funding source 56 POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position 09010120 TEKUĆI PRIJENOSI IZMEĐU PRORAČ. KOR. ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SREDSTAVA - SŠ Payment date 2024-02-15 Amount as printed 1518.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,518.78 EUR	Paid	Grad Zagreb
03/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GIMNAZIJA XVI. Recipient type not-stated Recipient OIB 66308266046 Recipient place ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 51000-Programi Unije - raspoloživ predujam Subprogramme A577132-POTICANJE MEĐUNARODNE OBRAZOVNE SURADNJE ŠKOLA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	1,499 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-15	Grad Zagreb	XVI GIMNAZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient XVI GIMNAZIJA Recipient type not-stated Recipient OIB (as published) 66308266046 Description ŠIZ-NABAVA MATERIJALA ZA PROVEDBU PROGRA Invoice number 3221 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3221 Partner VAT id as printed HR66308266046 Invoice date 2025-11-24 Due date 2025-12-15 Recipient place ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410907 GRAĐANSKI ODGOJ I ŠKOLA I ZAJEDNICA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040042 Uredski materijal i ostali materijalni rashodi Payment date 2025-12-15 Amount as printed 1400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,400 EUR	Paid	Grad Zagreb
Paid: 2024-12-05	Grad Zagreb	XVI GIMNAZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient XVI GIMNAZIJA Recipient type not-stated Recipient OIB (as published) 66308266046 Description NAB. MAT. ZA PROV. PROGRAMA ŠIZ Invoice number 3221 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3221 Partner VAT id as printed HR66308266046 Invoice date 2024-11-29 Due date 2024-12-05 Recipient place ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410907 GRAĐANSKI ODGOJ I ŠKOLA I ZAJEDNICA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040041 Uredski materijal i ostali materijalni rashodi Payment date 2024-12-05 Amount as printed 1327.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,327.22 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 IZRADA PROCJENE I PLANA SIGURNOSTI Invoice number 3237 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3237 Partner VAT id as printed HR66308266046 Invoice date 2025-12-18 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 A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040077 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-12-22 Amount as printed 1125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,125 EUR	Paid	Grad Zagreb
Paid: 2024-11-19	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 NAKNADA ZA RAD ŠKOLSKIH ODB. 07,10/2024. Invoice number 3291 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3291 Partner VAT id as printed HR66308266046 Invoice date 2024-11-12 Due date 2024-11-19 Recipient place ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040023 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2024-11-19 Amount as printed 985.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	985.72 EUR	Paid	Grad Zagreb
Paid: 2026-09-22	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 NAKN. ZA RAD ŠK. ODBORA 7/26 Invoice number 3291 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3291 Partner VAT id as printed HR66308266046 Invoice date 2026-09-15 Due date 2026-09-22 Recipient place ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040026 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2026-09-22 Amount as printed 977.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	977.27 EUR	Paid	Grad Zagreb
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GIMNAZIJA XVI. Recipient type not-stated Recipient OIB 66308266046 Recipient place ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 51-Programi Unije Subprogramme A577132-POTICANJE MEĐUNARODNE OBRAZOVNE SURADNJE ŠKOLA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	968.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-12	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 08/2024. Invoice number 3212 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3212 Partner VAT id as printed HR66308266046 Invoice date 2024-09-09 Due date 2024-09-12 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 2024-09-12 Amount as printed 852.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	852.06 EUR	Paid	Grad Zagreb
Paid: 2025-12-29	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 REF.SREDST. ZA POLICE OSIGRANJA, I.RATA Invoice number 3292 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3292 Partner VAT id as printed HR66308266046 Invoice date 2025-12-19 Due date 2025-12-29 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name PREMIJE OSIGURANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040079 PREMIJE OSIGURANJA Payment date 2025-12-29 Amount as printed 820.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	820.69 EUR	Paid	Grad Zagreb
Paid: 2026-03-19	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 REF. SRED. ZA POLICE OSIGURANJA II RATA Invoice number 3292 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3292 Partner VAT id as printed HR66308266046 Invoice date 2026-03-13 Due date 2026-03-19 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name PREMIJE OSIGURANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040027 Premije osiguranja Payment date 2026-03-19 Amount as printed 820.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	820.67 EUR	Paid	Grad Zagreb
Paid: 2025-09-11	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 08/2025. Invoice number 3212 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3212 Partner VAT id as printed HR66308266046 Invoice date 2025-09-09 Due date 2025-09-12 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 2025-09-11 Amount as printed 736.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	736.72 EUR	Paid	Grad Zagreb
Paid: 2025-12-15	Grad Zagreb	XVI GIMNAZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient XVI GIMNAZIJA Recipient type not-stated Recipient OIB (as published) 66308266046 Description ZAG-NABAVA MATERIJALA ZA PROVEDBU PROGRA Invoice number 3221 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3221 Partner VAT id as printed HR66308266046 Invoice date 2025-11-24 Due date 2025-12-15 Recipient place ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410907 GRAĐANSKI ODGOJ I ŠKOLA I ZAJEDNICA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040042 Uredski materijal i ostali materijalni rashodi Payment date 2025-12-15 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700 EUR	Paid	Grad Zagreb
Paid: 2025-11-25	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 NAKN. ZA RAD ŠK. ODBORA 10/25 Invoice number 3291 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3291 Partner VAT id as printed HR66308266046 Invoice date 2025-11-19 Due date 2025-11-24 Recipient place ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040024 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2025-11-25 Amount as printed 698.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	698.05 EUR	Paid	Grad Zagreb
Paid: 2026-01-21	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 NAKNADA ZA RAD ŠK. ODBORA 12/25 Invoice number 3291 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3291 Partner VAT id as printed HR66308266046 Invoice date 2026-01-16 Due date 2026-01-21 Recipient place ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040026 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2026-01-21 Amount as printed 698.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	698.05 EUR	Paid	Grad Zagreb
Paid: 2026-03-30	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 NAKNADA ZA RAD ŠKOLSKIH ODBORA 02/2026 Invoice number 3291 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3291 Partner VAT id as printed HR66308266046 Invoice date 2026-03-24 Due date 2026-03-30 Recipient place ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040026 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2026-03-30 Amount as printed 698.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	698.05 EUR	Paid	Grad Zagreb
Paid: 2025-01-17	Grad Zagreb	XVI GIMNAZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient XVI GIMNAZIJA Recipient type not-stated Recipient OIB (as published) 66308266046 Description NAK. ZA RAD ŠK. ODBORA 12/24 Invoice number 3291 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3291 Partner VAT id as printed HR66308266046 Invoice date 2025-01-14 Due date 2025-01-17 Recipient place ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040024 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2025-01-17 Amount as printed 674.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	674.44 EUR	Paid	Grad Zagreb
Paid: 2025-12-23	Grad Zagreb	XVI GIMNAZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient XVI GIMNAZIJA Recipient type not-stated Recipient OIB (as published) 66308266046 Description NABAVA UDŽBENIKA Invoice number 4241 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 4241 Partner VAT id as printed HR66308266046 Invoice date 2025-12-19 Due date 2025-12-23 Recipient place ZAGREB Person type as published P Economic classification 4241 Account name KNJIGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410905 NABAVA UDŽBENIKA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040039 Knjige Payment date 2025-12-23 Amount as printed 674.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	674.15 EUR	Paid	Grad Zagreb
06/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GIMNAZIJA XVI. Recipient type not-stated Recipient OIB 66308266046 Recipient place ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A818035-MENTORI I STRUČNI ISPITI U OSNOVNIM I SREDNJIM ŠKOLAMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	672 EUR	Paid	Ministarstvo financija — Državna riznica

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XVI GIMNAZIJA