Type not statedReceives public money

XVI GIMNAZIJA

OIB 66308266046 ·also printed as GIMNAZIJA XVI.

Receives

Paid · EUR: €487,115.17

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

How amounts are added

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

Clear

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-10-28	Grad Zagreb	XVI GIMNAZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient XVI GIMNAZIJA Recipient type not-stated Recipient OIB (as published) 66308266046 Description NABAVA UDŽBENIKA Invoice number 4241 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 4241 Partner VAT id as printed HR66308266046 Invoice date 2024-10-21 Due date 2024-10-28 Recipient place ZAGREB Person type as published P Economic classification 4241 Account name KNJIGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410905 NABAVA UDŽBENIKA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040038 Knjige Payment date 2024-10-28 Amount as printed 39839.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39,839.66 EUR	Paid	Grad Zagreb
Paid: 2024-01-30	Grad Zagreb	XVI GIMNAZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient XVI GIMNAZIJA Recipient type not-stated Recipient OIB (as published) 66308266046 Description DODATNA SREDSTVA ZA TEK. I INVEST. ODRŽA Invoice number 3232 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3232 Partner VAT id as printed HR66308266046 Invoice date 2024-01-25 Due date 2024-01-30 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109K410901 ODRŽAVANJE I OPREMANJE USTANOVA SREDNJEG ŠKOLSTVA I UČENIČKIH DOMOVA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040042 Usluge tekućeg i investicijskog održavanja Payment date 2024-01-30 Amount as printed 8600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,600 EUR	Paid	Grad Zagreb
Paid: 2024-03-12	Grad Zagreb	XVI GIMNAZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient XVI GIMNAZIJA Recipient type not-stated Recipient OIB (as published) 66308266046 Description PRIJEVOZ 02/2024. Invoice number 3212 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3212 Partner VAT id as printed HR66308266046 Invoice date 2024-03-07 Due date 2024-03-13 Recipient place ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040003 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2024-03-12 Amount as printed 3311.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,311.01 EUR	Paid	Grad Zagreb
Paid: 2024-12-20	Grad Zagreb	XVI GIMNAZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient XVI GIMNAZIJA Recipient type not-stated Recipient OIB (as published) 66308266046 Description NABAVA UDŽBENIKA Invoice number 4241 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 4241 Partner VAT id as printed HR66308266046 Invoice date 2024-12-17 Due date 2024-12-20 Recipient place ZAGREB Person type as published P Economic classification 4241 Account name KNJIGE Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410905 NABAVA UDŽBENIKA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040038 Knjige Payment date 2024-12-20 Amount as printed 3192.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,192.04 EUR	Paid	Grad Zagreb
Paid: 2024-12-23	Grad Zagreb	XVI GIMNAZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient XVI GIMNAZIJA Recipient type not-stated Recipient OIB (as published) 66308266046 Description REF. ZA NABAVU INFORMATIČEK OPREME Invoice number 4221 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 4221 Partner VAT id as printed HR66308266046 Invoice date 2024-12-13 Due date 2024-12-26 Recipient place ZAGREB Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109K410901 ODRŽAVANJE I OPREMANJE USTANOVA SREDNJEG ŠKOLSTVA I UČENIČKIH DOMOVA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040044 Uredska oprema i namještaj Payment date 2024-12-23 Amount as printed 2768.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,768 EUR	Paid	Grad Zagreb
Paid: 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: 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: 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: 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: 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: 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: 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
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: 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: 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: 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: 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: 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: 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
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: 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

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