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

81 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: 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 NABAVA UDŽBENIKA Invoice number 4241 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 4241 Partner VAT id as printed HR66308266046 Invoice date 2025-09-25 Due date 2025-09-30 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 2025-09-30 Amount as printed 62386.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62,386.48 EUR	Paid	Grad Zagreb
01/2025	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 A580007-PRAVOMOĆNE SUDSKE PRESUDE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	47,174.17 EUR	Paid	Ministarstvo financija — Državna riznica
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 A580007-PRAVOMOĆNE SUDSKE PRESUDE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	5,563.37 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 SISTEMATSKI PREGLEDI - REFUNDACIJA Invoice number 3236 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3236 Partner VAT id as printed HR66308266046 Invoice date 2025-11-27 Due date 2025-12-12 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 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040019 Zdravstvene i veterinarske usluge Payment date 2025-12-15 Amount as printed 4676.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,676.1 EUR	Paid	Grad Zagreb
Paid: 2025-10-28	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 2025-10-23 Due date 2025-10-28 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 09040039 Knjige Payment date 2025-10-28 Amount as printed 4383.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,383.84 EUR	Paid	Grad Zagreb
10/2025	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	4,194.29 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-16	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 PROSINAC 2025. Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2025-11-27 Due date 2025-12-16 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","199"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","310.85"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","783.38"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","217.32"],["3225","SITNI INVENTAR I AUTOGUME","61.79"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","188.21"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","26.64"],["3234","KOMUNALNE USLUGE","944.6"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","119.55"],["3237","INTELEKTUALNE I OSOBNE USLUGE","69.14"],["3238","RAČUNALNE USLUGE","100.56"],["3239","OSTALE USLUGE","129.68"],["3293","REPREZENTACIJA","25.85"],["3294","ČLANARINE I NORME","14.24"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","75.18"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","40.2"],["3433","ZATEZNE KAMATE","12.57"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","7.35"]] Payment date 2025-12-16 Amount as printed 3326.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,326.11 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 MT 01/2025. Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 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 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","197"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","305"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","779"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","213"],["3225","SITNI INVENTAR I AUTOGUME","66"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","187"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","31"],["3234","KOMUNALNE USLUGE","949"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","115"],["3237","INTELEKTUALNE I OSOBNE USLUGE","75"],["3238","RAČUNALNE USLUGE","99"],["3239","OSTALE USLUGE","125"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","11"],["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 2025-02-21 Amount as printed 3320.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,320 EUR	Paid	Grad Zagreb
Paid: 2025-03-31	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 ZA 03/2025. Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2025-03-10 Due date 2025-03-31 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","197"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","305"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","779"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","213"],["3225","SITNI INVENTAR I AUTOGUME","66"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","187"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","31"],["3234","KOMUNALNE USLUGE","949"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","115"],["3237","INTELEKTUALNE I OSOBNE USLUGE","75"],["3238","RAČUNALNE USLUGE","99"],["3239","OSTALE USLUGE","125"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","11"],["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 2025-03-31 Amount as printed 3320.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,320 EUR	Paid	Grad Zagreb
Paid: 2025-03-07	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 MATERIJALNI TROŠKOVI VELJAČA 2025. Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2025-02-13 Due date 2025-03-07 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","197"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","305"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","779"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","213"],["3225","SITNI INVENTAR I AUTOGUME","66"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","187"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","31"],["3234","KOMUNALNE USLUGE","949"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","115"],["3237","INTELEKTUALNE I OSOBNE USLUGE","75"],["3238","RAČUNALNE USLUGE","99"],["3239","OSTALE USLUGE","125"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","11"],["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 2025-03-07 Amount as printed 3320.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,320 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 MT 04/2025. Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2025-04-10 Due date 2025-04-30 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","197"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","305"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","779"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","213"],["3225","SITNI INVENTAR I AUTOGUME","66"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","187"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","31"],["3234","KOMUNALNE USLUGE","949"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","115"],["3237","INTELEKTUALNE I OSOBNE USLUGE","75"],["3238","RAČUNALNE USLUGE","99"],["3239","OSTALE USLUGE","125"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","11"],["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 2025-04-30 Amount as printed 3320.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,320 EUR	Paid	Grad Zagreb
Paid: 2025-05-28	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 MT 05/2025. Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2025-05-13 Due date 2025-05-29 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","197"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","305"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","779"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","213"],["3225","SITNI INVENTAR I AUTOGUME","66"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","187"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","31"],["3234","KOMUNALNE USLUGE","949"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","115"],["3237","INTELEKTUALNE I OSOBNE USLUGE","75"],["3238","RAČUNALNE USLUGE","99"],["3239","OSTALE USLUGE","125"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","11"],["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 2025-05-28 Amount as printed 3320.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,320 EUR	Paid	Grad Zagreb
Paid: 2025-06-30	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 MT 06/2025. Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2025-06-05 Due date 2025-06-30 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","197"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","305"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","779"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","213"],["3225","SITNI INVENTAR I AUTOGUME","66"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","187"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","31"],["3234","KOMUNALNE USLUGE","949"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","115"],["3237","INTELEKTUALNE I OSOBNE USLUGE","75"],["3238","RAČUNALNE USLUGE","99"],["3239","OSTALE USLUGE","125"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","11"],["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 2025-06-30 Amount as printed 3320.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,320 EUR	Paid	Grad Zagreb
Paid: 2025-07-31	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 MT ZA 07/2025. Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2025-07-07 Due date 2025-07-31 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","197"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","305"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","779"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","213"],["3225","SITNI INVENTAR I AUTOGUME","66"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","187"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","31"],["3234","KOMUNALNE USLUGE","949"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","115"],["3237","INTELEKTUALNE I OSOBNE USLUGE","75"],["3238","RAČUNALNE USLUGE","99"],["3239","OSTALE USLUGE","125"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","11"],["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 2025-07-31 Amount as printed 3320.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,320 EUR	Paid	Grad Zagreb
Paid: 2025-08-29	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 08/2025.-MATERIJALNI TROŠKOVI Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2025-08-04 Due date 2025-08-29 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","197"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","305"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","779"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","213"],["3225","SITNI INVENTAR I AUTOGUME","66"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","187"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","31"],["3234","KOMUNALNE USLUGE","949"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","115"],["3237","INTELEKTUALNE I OSOBNE USLUGE","75"],["3238","RAČUNALNE USLUGE","99"],["3239","OSTALE USLUGE","125"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","11"],["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 2025-08-29 Amount as printed 3320.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,320 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 MT ZA 09/2025 Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2025-09-04 Due date 2025-09-30 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","197"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","305"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","779"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","213"],["3225","SITNI INVENTAR I AUTOGUME","66"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","187"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","31"],["3234","KOMUNALNE USLUGE","949"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","115"],["3237","INTELEKTUALNE I OSOBNE USLUGE","75"],["3238","RAČUNALNE USLUGE","99"],["3239","OSTALE USLUGE","125"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","11"],["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 2025-09-30 Amount as printed 3320.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,320 EUR	Paid	Grad Zagreb
Paid: 2025-10-31	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 10/2025. Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2025-10-02 Due date 2025-10-31 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","197"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","305"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","779"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","213"],["3225","SITNI INVENTAR I AUTOGUME","66"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","187"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","31"],["3234","KOMUNALNE USLUGE","949"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","115"],["3237","INTELEKTUALNE I OSOBNE USLUGE","75"],["3238","RAČUNALNE USLUGE","99"],["3239","OSTALE USLUGE","125"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","11"],["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 2025-10-31 Amount as printed 3320.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,320 EUR	Paid	Grad Zagreb
Paid: 2025-11-28	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 MT 11/2025. Invoice number 55 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 55 Partner VAT id as printed HR66308266046 Invoice date 2025-11-03 Due date 2025-11-28 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","197"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","305"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","779"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","213"],["3225","SITNI INVENTAR I AUTOGUME","66"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","187"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","31"],["3234","KOMUNALNE USLUGE","949"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","115"],["3237","INTELEKTUALNE I OSOBNE USLUGE","75"],["3238","RAČUNALNE USLUGE","99"],["3239","OSTALE USLUGE","125"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","11"],["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 2025-11-28 Amount as printed 3320.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,320 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 A580003-POTICANJE IZVANNASTAVNIH AKTIVNOSTI U SREDNJIM ŠKOLAMA I VISOKOŠKOLSKOM OBRAZOVANJU Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	3,267.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-14	Grad Zagreb	XVI GIMNAZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient XVI GIMNAZIJA Recipient type not-stated Recipient OIB (as published) 66308266046 Description PRIJEVOZ ZA 06.2025. Invoice number 3212 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3212 Partner VAT id as printed HR66308266046 Invoice date 2025-07-08 Due date 2025-07-14 Recipient place ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040003 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2025-07-14 Amount as printed 2746.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,746.26 EUR	Paid	Grad Zagreb
Paid: 2025-03-10	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 02/2025. Invoice number 3212 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3212 Partner VAT id as printed HR66308266046 Invoice date 2025-03-07 Due date 2025-03-13 Recipient place ZAGREB Person type as published P Economic classification 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 2025-03-10 Amount as printed 2702.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,702.36 EUR	Paid	Grad Zagreb
Paid: 2025-04-11	Grad Zagreb	XVI GIMNAZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient XVI GIMNAZIJA Recipient type not-stated Recipient OIB (as published) 66308266046 Description PRIJEVOZ 03/25 Invoice number 3212 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3212 Partner VAT id as printed HR66308266046 Invoice date 2025-04-08 Due date 2025-04-11 Recipient place ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040003 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2025-04-11 Amount as printed 2702.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,702.36 EUR	Paid	Grad Zagreb
Paid: 2025-01-13	Grad Zagreb	XVI GIMNAZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient XVI GIMNAZIJA Recipient type not-stated Recipient OIB (as published) 66308266046 Description PRIJEVOZ ZA 12/2024. Invoice number 3212 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3212 Partner VAT id as printed HR66308266046 Invoice date 2025-01-09 Due date 2025-01-13 Recipient place ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040003 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2025-01-13 Amount as printed 2550.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,550.94 EUR	Paid	Grad Zagreb
Paid: 2025-02-12	Grad Zagreb	XVI GIMNAZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient XVI GIMNAZIJA Recipient type not-stated Recipient OIB (as published) 66308266046 Description PRIJEVOZ 01/2025. Invoice number 3212 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3212 Partner VAT id as printed HR66308266046 Invoice date 2025-02-10 Due date 2025-02-12 Recipient place ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040003 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2025-02-12 Amount as printed 2493.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,493.39 EUR	Paid	Grad Zagreb
Paid: 2025-05-13	Grad Zagreb	XVI GIMNAZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient XVI GIMNAZIJA Recipient type not-stated Recipient OIB (as published) 66308266046 Description 04/2025.-PRIJEVOZ DJELAT.SŠ I UD Invoice number 3212 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3212 Partner VAT id as printed HR66308266046 Invoice date 2025-05-07 Due date 2025-05-13 Recipient place ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040003 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2025-05-13 Amount as printed 2399.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,399.92 EUR	Paid	Grad Zagreb
Paid: 2025-12-11	Grad Zagreb	XVI GIMNAZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient XVI GIMNAZIJA Recipient type not-stated Recipient OIB (as published) 66308266046 Description PRIJEVOZ ZA 11/2025. Invoice number 3212 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3212 Partner VAT id as printed HR66308266046 Invoice date 2025-12-09 Due date 2025-12-12 Recipient place ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040002 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2025-12-11 Amount as printed 2324.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,324.67 EUR	Paid	Grad Zagreb
Paid: 2025-11-12	Grad Zagreb	XVI GIMNAZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient XVI GIMNAZIJA Recipient type not-stated Recipient OIB (as published) 66308266046 Description PRIJEVOZ ZAPOSLENIKA SŠ I UD 10.2025. Invoice number 3212 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3212 Partner VAT id as printed HR66308266046 Invoice date 2025-11-07 Due date 2025-11-13 Recipient place ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040002 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2025-11-12 Amount as printed 2316.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,316.35 EUR	Paid	Grad Zagreb
Paid: 2025-06-10	Grad Zagreb	XVI GIMNAZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient XVI GIMNAZIJA Recipient type not-stated Recipient OIB (as published) 66308266046 Description PRIJEVOZ ZA 05.2025. Invoice number 3212 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3212 Partner VAT id as printed HR66308266046 Invoice date 2025-06-06 Due date 2025-06-12 Recipient place ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040003 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2025-06-10 Amount as printed 2302.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,302.44 EUR	Paid	Grad Zagreb
Paid: 2025-04-15	Grad Zagreb	XVI GIMNAZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient XVI GIMNAZIJA Recipient type not-stated Recipient OIB (as published) 66308266046 Description REFUNDACIJA ZA TROŠK.ŽUPANIJS.NATJ.-ENGLESKI JEZIK Invoice number 3299 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3299 Partner VAT id as printed HR66308266046 Invoice date 2025-03-25 Due date 2025-04-15 Recipient place ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410902 IZVANNASTAVNE I OSTALE AKTIVNOSTI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040032 Ostali nespomenuti rashodi poslovanja Payment date 2025-04-15 Amount as printed 2229.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,229.24 EUR	Paid	Grad Zagreb
Paid: 2025-08-12	Grad Zagreb	XVI GIMNAZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient XVI GIMNAZIJA Recipient type not-stated Recipient OIB (as published) 66308266046 Description 07/2025.-PRIJEVOZ ZAPOSLENIKA SŠ Invoice number 3212 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3212 Partner VAT id as printed HR66308266046 Invoice date 2025-08-07 Due date 2025-08-13 Recipient place ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040003 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2025-08-12 Amount as printed 2216.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,216.99 EUR	Paid	Grad Zagreb
Paid: 2025-10-10	Grad Zagreb	XVI GIMNAZIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient XVI GIMNAZIJA Recipient type not-stated Recipient OIB (as published) 66308266046 Description PRIJEVOZ 09/2025. Invoice number 3212 Recipient IBAN (as published) HR5223400091100036232 Payment reference HR00 3212 Partner VAT id as printed HR66308266046 Invoice date 2025-10-08 Due date 2025-10-13 Recipient place ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040003 Naknade za prijevoz, za rad na terenu i odvojeni život Payment date 2025-10-10 Amount as printed 2197.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,197.66 EUR	Paid	Grad Zagreb
Paid: 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: 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: 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: 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: 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

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