| Paid: 2026-09-29 | 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
- NABAVA UDŽBENIKA 1.KRUG
- Invoice number
- 4241
- Recipient IBAN (as published)
- HR5223400091100036232
- Payment reference
- HR00 4241
- Partner VAT id as printed
- HR66308266046
- Invoice date
- 2026-09-24
- Due date
- 2026-09-29
- 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
- 09040043 Knjige
- Payment date
- 2026-09-29
- Amount as printed
- 43116.14
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 43,116.14 EUR | Paid | Grad Zagreb |
| Paid: 2026-04-16 | 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
- REFUND TROŠ ZA NATJECANJA I SMOTRE
- Invoice number
- 3299
- Recipient IBAN (as published)
- HR5223400091100036232
- Payment reference
- HR00 3299
- Partner VAT id as printed
- HR66308266046
- Invoice date
- 2026-04-10
- Due date
- 2026-04-16
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3299
- Account name
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Organisational classification
- 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A024109A410902 IZVANNASTAVNE I OSTALE AKTIVNOSTI
- Funding source
- 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD
- Functional classification
- 0922 Više srednjoškolsko obrazovanje
- Budget position
- 09040034 Ostali nespomenuti rashodi poslovanja
- Payment date
- 2026-04-16
- Amount as printed
- 5681.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,681.88 EUR | Paid | Grad Zagreb |
| Paid: 2026-06-30 | 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
- MATERIJALNI TROŠKOVI 06/26
- Invoice number
- 55
- Recipient IBAN (as published)
- HR5223400091100036232
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR66308266046
- Invoice date
- 2026-06-15
- Due date
- 2026-06-30
- 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","203"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","317"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","803"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","219"],["3225","SITNI INVENTAR I AUTOGUME","66"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","193"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","31"],["3234","KOMUNALNE USLUGE","973"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","109"],["3237","INTELEKTUALNE I OSOBNE USLUGE","75"],["3238","RAČUNALNE USLUGE","105"],["3239","OSTALE USLUGE","131"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","11"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","146"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","46"],["3433","ZATEZNE KAMATE","17"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","9"]]
- Payment date
- 2026-06-30
- Amount as printed
- 3476.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,476 EUR | Paid | Grad Zagreb |
| Paid: 2026-07-30 | 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
- MATERIJALNI TROŠKOVI SRPANJ 2026.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR5223400091100036232
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR66308266046
- Invoice date
- 2026-07-02
- Due date
- 2026-07-31
- 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","198"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","307"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","783"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","214"],["3225","SITNI INVENTAR I AUTOGUME","66"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","188"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","31"],["3234","KOMUNALNE USLUGE","953"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","114"],["3237","INTELEKTUALNE I OSOBNE USLUGE","75"],["3238","RAČUNALNE USLUGE","100"],["3239","OSTALE USLUGE","126"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","11"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","86"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","46"],["3433","ZATEZNE KAMATE","17"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","9"]]
- Payment date
- 2026-07-30
- Amount as printed
- 3346.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,346 EUR | Paid | Grad Zagreb |
| Paid: 2026-08-31 | 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
- MATERIJALNI TROŠKOVI 08/2026.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR5223400091100036232
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR66308266046
- Invoice date
- 2026-07-31
- Due date
- 2026-08-31
- 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","198"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","307"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","783"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","214"],["3225","SITNI INVENTAR I AUTOGUME","66"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","188"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","31"],["3234","KOMUNALNE USLUGE","953"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","114"],["3237","INTELEKTUALNE I OSOBNE USLUGE","75"],["3238","RAČUNALNE USLUGE","100"],["3239","OSTALE USLUGE","126"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","11"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","86"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","46"],["3433","ZATEZNE KAMATE","17"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","9"]]
- Payment date
- 2026-08-31
- Amount as printed
- 3346.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,346 EUR | Paid | Grad Zagreb |
| Paid: 2026-09-30 | 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
- 09/26. MT
- Invoice number
- 55
- Recipient IBAN (as published)
- HR5223400091100036232
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR66308266046
- Invoice date
- 2026-09-07
- Due date
- 2026-09-30
- 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","198"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","307"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","783"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","214"],["3225","SITNI INVENTAR I AUTOGUME","66"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","188"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","31"],["3234","KOMUNALNE USLUGE","953"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","114"],["3237","INTELEKTUALNE I OSOBNE USLUGE","75"],["3238","RAČUNALNE USLUGE","100"],["3239","OSTALE USLUGE","126"],["3293","REPREZENTACIJA","22"],["3294","ČLANARINE I NORME","11"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","86"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","46"],["3433","ZATEZNE KAMATE","17"],["3434","OSTALI NESPOMENUTI FINANCIJSKI RASHODI","9"]]
- Payment date
- 2026-09-30
- Amount as printed
- 3346.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,346 EUR | Paid | Grad Zagreb |
| Paid: 2026-02-27 | 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 02/2026.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR5223400091100036232
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR66308266046
- Invoice date
- 2026-02-16
- Due date
- 2026-02-27
- 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","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
- 2026-02-27
- Amount as printed
- 3320.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,320 EUR | Paid | Grad Zagreb |
| Paid: 2026-02-05 | 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
- MT 01/2026.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR5223400091100036232
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR66308266046
- Invoice date
- 2026-01-22
- Due date
- 2026-02-05
- 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
- 2026-02-05
- Amount as printed
- 3320.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,320 EUR | Paid | Grad Zagreb |
| Paid: 2026-03-31 | 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 03/2026.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR5223400091100036232
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR66308266046
- Invoice date
- 2026-03-16
- Due date
- 2026-03-31
- 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
- 2026-03-31
- Amount as printed
- 3320.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,320 EUR | Paid | Grad Zagreb |
| Paid: 2026-05-29 | 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
- 05/2026.-MT
- Invoice number
- 55
- Recipient IBAN (as published)
- HR5223400091100036232
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR66308266046
- Invoice date
- 2026-05-15
- Due date
- 2026-05-29
- 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
- 2026-05-29
- Amount as printed
- 3320.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,320 EUR | Paid | Grad Zagreb |
| Paid: 2026-05-15 | 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. ZA NABAVU INFORMATIČKE OPREME
- Invoice number
- 4221
- Recipient IBAN (as published)
- HR5223400091100036232
- Payment reference
- HR00 4221
- Partner VAT id as printed
- HR66308266046
- Invoice date
- 2026-03-24
- Due date
- 2026-05-17
- 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
- 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO
- Functional classification
- 0922 Više srednjoškolsko obrazovanje
- Budget position
- 09040050 Uredska oprema i namještaj
- Payment date
- 2026-05-15
- Amount as printed
- 3300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,300 EUR | Paid | Grad Zagreb |
| Paid: 2026-07-30 | 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
- USL TEK. I INV. ODRŽ III KVARTAL+RAZLIKE
- Invoice number
- 3232
- Recipient IBAN (as published)
- HR5223400091100036232
- Payment reference
- HR00 3232
- Partner VAT id as printed
- HR66308266046
- Invoice date
- 2026-07-01
- Due date
- 2026-07-31
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3232
- Account name
- USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- Organisational classification
- 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO
- Functional classification
- 0922 Više srednjoškolsko obrazovanje
- Budget position
- 09040014 Usluge tekućeg i investicijskog održavanja
- Payment date
- 2026-07-30
- Amount as printed
- 3100.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,100 EUR | Paid | Grad Zagreb |
| Paid: 2026-09-14 | 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 ZAPOSLENIKA SŠ I UD ZA 08/26.
- Invoice number
- 3212
- Recipient IBAN (as published)
- HR5223400091100036232
- Payment reference
- HR00 3212
- Partner VAT id as printed
- HR66308266046
- Invoice date
- 2026-09-10
- Due date
- 2026-09-14
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- Organisational classification
- 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO
- Functional classification
- 0922 Više srednjoškolsko obrazovanje
- Budget position
- 09040003 Naknade za prijevoz, za rad na terenu i odvojeni život
- Payment date
- 2026-09-14
- Amount as printed
- 3031.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,031.06 EUR | Paid | Grad Zagreb |
| Paid: 2026-05-29 | 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
- PARTIC BUDŽET ŠK.GOD. 25/26
- Invoice number
- 55
- Recipient IBAN (as published)
- HR5223400091100036232
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR66308266046
- Invoice date
- 2026-05-26
- Due date
- 2026-05-29
- 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
- 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
- 09040047 Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","2323.47"],["4227","UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE","640.9"]]
- Payment date
- 2026-05-29
- Amount as printed
- 2964.37
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,964.37 EUR | Paid | Grad Zagreb |
| Paid: 2026-03-11 | Grad Zagreb | XVI GIMNAZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- XVI GIMNAZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 66308266046
- Description
- PRIJEVOZ ZAPOSL. SŠ I UČ.DOM.ZA 02/2026
- Invoice number
- 3212
- Recipient IBAN (as published)
- HR5223400091100036232
- Payment reference
- HR00 3212
- Partner VAT id as printed
- HR66308266046
- Invoice date
- 2026-03-06
- Due date
- 2026-03-12
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- Organisational classification
- 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO
- Functional classification
- 0922 Više srednjoškolsko obrazovanje
- Budget position
- 09040003 Naknade za prijevoz, za rad na terenu i odvojeni život
- Payment date
- 2026-03-11
- Amount as printed
- 2522.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,522.38 EUR | Paid | Grad Zagreb |
| Paid: 2026-07-15 | Grad Zagreb | XVI GIMNAZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- XVI GIMNAZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 66308266046
- Description
- PRIJEVOZ ZAPOSLENIKA SŠ I UD - ZA 06/202
- Invoice number
- 3212
- Recipient IBAN (as published)
- HR5223400091100036232
- Payment reference
- HR00 3212
- Partner VAT id as printed
- HR66308266046
- Invoice date
- 2026-07-13
- Due date
- 2026-07-15
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- Organisational classification
- 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO
- Functional classification
- 0922 Više srednjoškolsko obrazovanje
- Budget position
- 09040003 Naknade za prijevoz, za rad na terenu i odvojeni život
- Payment date
- 2026-07-15
- Amount as printed
- 2422.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,422.73 EUR | Paid | Grad Zagreb |
| Paid: 2026-06-12 | Grad Zagreb | XVI GIMNAZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- XVI GIMNAZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 66308266046
- Description
- PRIJEVOZ ZAPOSLENIKA SŠ I UD ZA 05/2026.
- Invoice number
- 3212
- Recipient IBAN (as published)
- HR5223400091100036232
- Payment reference
- HR00 3212
- Partner VAT id as printed
- HR66308266046
- Invoice date
- 2026-06-10
- Due date
- 2026-06-12
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- Organisational classification
- 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO
- Functional classification
- 0922 Više srednjoškolsko obrazovanje
- Budget position
- 09040003 Naknade za prijevoz, za rad na terenu i odvojeni život
- Payment date
- 2026-06-12
- Amount as printed
- 2400.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,400.93 EUR | Paid | Grad Zagreb |
| Paid: 2026-04-14 | Grad Zagreb | XVI GIMNAZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- XVI GIMNAZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 66308266046
- Description
- 03/2026.-PRIJEVOZ ZAPOSLENIKA SŠ I UD
- Invoice number
- 3212
- Recipient IBAN (as published)
- HR5223400091100036232
- Payment reference
- HR00 3212
- Partner VAT id as printed
- HR66308266046
- Invoice date
- 2026-04-09
- Due date
- 2026-04-14
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- Organisational classification
- 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO
- Functional classification
- 0922 Više srednjoškolsko obrazovanje
- Budget position
- 09040003 Naknade za prijevoz, za rad na terenu i odvojeni život
- Payment date
- 2026-04-14
- Amount as printed
- 2386.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,386.92 EUR | Paid | Grad Zagreb |
| Paid: 2026-05-12 | Grad Zagreb | XVI GIMNAZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- XVI GIMNAZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 66308266046
- Description
- PRIJEVOZ ZA 04/2026.
- Invoice number
- 3212
- Recipient IBAN (as published)
- HR5223400091100036232
- Payment reference
- HR00 3212
- Partner VAT id as printed
- HR66308266046
- Invoice date
- 2026-05-08
- Due date
- 2026-05-13
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- Organisational classification
- 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO
- Functional classification
- 0922 Više srednjoškolsko obrazovanje
- Budget position
- 09040003 Naknade za prijevoz, za rad na terenu i odvojeni život
- Payment date
- 2026-05-12
- Amount as printed
- 2363.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,363.68 EUR | Paid | Grad Zagreb |
| Paid: 2026-01-14 | Grad Zagreb | XVI GIMNAZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- XVI GIMNAZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 66308266046
- Description
- PRIJEVOZ ZA 12/2025.
- Invoice number
- 3212
- Recipient IBAN (as published)
- HR5223400091100036232
- Payment reference
- HR00 3212
- Partner VAT id as printed
- HR66308266046
- Invoice date
- 2026-01-09
- Due date
- 2026-01-14
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- Organisational classification
- 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO
- Functional classification
- 0922 Više srednjoškolsko obrazovanje
- Budget position
- 09040003 Naknade za prijevoz, za rad na terenu i odvojeni život
- Payment date
- 2026-01-14
- Amount as printed
- 2258.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,258.45 EUR | Paid | Grad Zagreb |
| Paid: 2026-02-11 | Grad Zagreb | XVI GIMNAZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- XVI GIMNAZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 66308266046
- Description
- PRIJEVOZ ZA 01/2026.
- Invoice number
- 3212
- Recipient IBAN (as published)
- HR5223400091100036232
- Payment reference
- HR00 3212
- Partner VAT id as printed
- HR66308266046
- Invoice date
- 2026-02-10
- Due date
- 2026-02-12
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3212
- Account name
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- Organisational classification
- 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO
- Functional classification
- 0922 Više srednjoškolsko obrazovanje
- Budget position
- 09040003 Naknade za prijevoz, za rad na terenu i odvojeni život
- Payment date
- 2026-02-11
- Amount as printed
- 2220.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,220.4 EUR | Paid | Grad Zagreb |
| Paid: 2026-07-10 | Grad Zagreb | XVI GIMNAZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- XVI GIMNAZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 66308266046
- Description
- SISTEMATSKI PREGLEDI-REFUNDACIJA
- Invoice number
- 3236
- Recipient IBAN (as published)
- HR5223400091100036232
- Payment reference
- HR00 3236
- Partner VAT id as printed
- HR66308266046
- Invoice date
- 2026-06-29
- Due date
- 2026-07-10
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3236
- Account name
- ZDRAVSTVENE I VETERINARSKE USLUGE
- Organisational classification
- 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO
- Functional classification
- 0922 Više srednjoškolsko obrazovanje
- Budget position
- 09040021 Zdravstvene i veterinarske usluge
- Payment date
- 2026-07-10
- Amount as printed
- 2114.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,114 EUR | Paid | Grad Zagreb |
| Paid: 2026-02-06 | Grad Zagreb | XVI GIMNAZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- XVI GIMNAZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 66308266046
- Description
- I.KVARTAL-SR.USLUGE TEK.I INVE.ODRŽAVANJ
- Invoice number
- 3232
- Recipient IBAN (as published)
- HR5223400091100036232
- Payment reference
- HR00 3232
- Partner VAT id as printed
- HR66308266046
- Invoice date
- 2026-01-26
- Due date
- 2026-02-06
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3232
- Account name
- USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- Organisational classification
- 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO
- Functional classification
- 0922 Više srednjoškolsko obrazovanje
- Budget position
- 09040014 Usluge tekućeg i investicijskog održavanja
- Payment date
- 2026-02-06
- Amount as printed
- 1900.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,900 EUR | Paid | Grad Zagreb |
| Paid: 2026-08-14 | Grad Zagreb | XVI GIMNAZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- XVI GIMNAZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 66308266046
- Description
- BESPL.MENSTRUALNE POTREPŠTINE
- Invoice number
- 27311
- Recipient IBAN (as published)
- HR5223400091100036232
- Payment reference
- HR00 27311
- Partner VAT id as printed
- HR66308266046
- Invoice date
- 2026-08-04
- Due date
- 2026-08-14
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 27311
- Account name
- OBVEZE ZA NAPLAĆENE TUĐE PRIHODE
- Organisational classification
- 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE
- Programme / activity
- A011209T120915 BESPLATNE MENSTRUALNE POTREPŠTINE
- Funding source
- 52 POMOĆI IZ DRUGIH PRORAČUNA
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09010151 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE
- Payment date
- 2026-08-14
- Amount as printed
- 1660.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,660.64 EUR | Paid | Grad Zagreb |
| 05/2026 | 08005-Ministarstvo znanosti, obrazovanja i mladih | Tekuće pomoći proračunskim korisnicima drugih proračuna All fields - Domain
- payments
- Recipient
- GIMNAZIJA XVI.
- Recipient type
- not-stated
- Recipient OIB
- 66308266046
- Recipient place
- ZAGREB
- Payer
- 08005-Ministarstvo znanosti, obrazovanja i mladih
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A768073-ZAŠTITA I PROMICANJE MENTALNOG ZDRAVLJA
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 1,523.87 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2026 | 08005-Ministarstvo znanosti, obrazovanja i mladih | Tekuće pomoći proračunskim korisnicima drugih proračuna All fields - Domain
- payments
- Recipient
- GIMNAZIJA XVI.
- Recipient type
- not-stated
- Recipient OIB
- 66308266046
- Recipient place
- ZAGREB
- Payer
- 08005-Ministarstvo znanosti, obrazovanja i mladih
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 51000-Programi Unije - raspoloživ predujam
- Subprogramme
- A577132-POTICANJE MEĐUNARODNE OBRAZOVNE SURADNJE ŠKOLA
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 1,499 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-09-22 | Grad Zagreb | XVI GIMNAZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- XVI GIMNAZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 66308266046
- Description
- NAKN. ZA RAD ŠK. ODBORA 7/26
- Invoice number
- 3291
- Recipient IBAN (as published)
- HR5223400091100036232
- Payment reference
- HR00 3291
- Partner VAT id as printed
- HR66308266046
- Invoice date
- 2026-09-15
- Due date
- 2026-09-22
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3291
- Account name
- NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO
- Organisational classification
- 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD
- Functional classification
- 0922 Više srednjoškolsko obrazovanje
- Budget position
- 09040026 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično
- Payment date
- 2026-09-22
- Amount as printed
- 977.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 977.27 EUR | Paid | Grad Zagreb |
| Paid: 2026-03-19 | Grad Zagreb | XVI GIMNAZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- XVI GIMNAZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 66308266046
- Description
- REF. SRED. ZA POLICE OSIGURANJA II RATA
- Invoice number
- 3292
- Recipient IBAN (as published)
- HR5223400091100036232
- Payment reference
- HR00 3292
- Partner VAT id as printed
- HR66308266046
- Invoice date
- 2026-03-13
- Due date
- 2026-03-19
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292
- Account name
- PREMIJE OSIGURANJA
- Organisational classification
- 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 122 DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO
- Functional classification
- 0922 Više srednjoškolsko obrazovanje
- Budget position
- 09040027 Premije osiguranja
- Payment date
- 2026-03-19
- Amount as printed
- 820.67
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 820.67 EUR | Paid | Grad Zagreb |
| Paid: 2026-01-21 | Grad Zagreb | XVI GIMNAZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- XVI GIMNAZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 66308266046
- Description
- NAKNADA ZA RAD ŠK. ODBORA 12/25
- Invoice number
- 3291
- Recipient IBAN (as published)
- HR5223400091100036232
- Payment reference
- HR00 3291
- Partner VAT id as printed
- HR66308266046
- Invoice date
- 2026-01-16
- Due date
- 2026-01-21
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3291
- Account name
- NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO
- Organisational classification
- 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD
- Functional classification
- 0922 Više srednjoškolsko obrazovanje
- Budget position
- 09040026 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično
- Payment date
- 2026-01-21
- Amount as printed
- 698.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 698.05 EUR | Paid | Grad Zagreb |
| Paid: 2026-03-30 | Grad Zagreb | XVI GIMNAZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- XVI GIMNAZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 66308266046
- Description
- NAKNADA ZA RAD ŠKOLSKIH ODBORA 02/2026
- Invoice number
- 3291
- Recipient IBAN (as published)
- HR5223400091100036232
- Payment reference
- HR00 3291
- Partner VAT id as printed
- HR66308266046
- Invoice date
- 2026-03-24
- Due date
- 2026-03-30
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3291
- Account name
- NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO
- Organisational classification
- 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD
- Functional classification
- 0922 Više srednjoškolsko obrazovanje
- Budget position
- 09040026 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično
- Payment date
- 2026-03-30
- Amount as printed
- 698.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 698.05 EUR | Paid | Grad Zagreb |
| 06/2026 | 08005-Ministarstvo znanosti, obrazovanja i mladih | Tekuće pomoći proračunskim korisnicima drugih proračuna All fields - Domain
- payments
- Recipient
- GIMNAZIJA XVI.
- Recipient type
- not-stated
- Recipient OIB
- 66308266046
- Recipient place
- ZAGREB
- Payer
- 08005-Ministarstvo znanosti, obrazovanja i mladih
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A818035-MENTORI I STRUČNI ISPITI U OSNOVNIM I SREDNJIM ŠKOLAMA
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 672 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-08-14 | Grad Zagreb | XVI GIMNAZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- XVI GIMNAZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 66308266046
- Description
- BESPL. MENSTRUALNE POTR.-GRAD
- Invoice number
- 3812
- Recipient IBAN (as published)
- HR5223400091100036232
- Payment reference
- HR00 3812
- Partner VAT id as printed
- HR66308266046
- Invoice date
- 2026-08-04
- Due date
- 2026-08-14
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3812
- Account name
- TEKUĆE DONACIJE U NARAVI
- Organisational classification
- 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A024109T410905 BESPLATNE MENSTRUALNE POTREPŠTINE
- Funding source
- 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD
- Functional classification
- 0922 Više srednjoškolsko obrazovanje
- Budget position
- 09040064 Tekuće donacije u naravi
- Payment date
- 2026-08-14
- Amount as printed
- 532.57
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 532.57 EUR | Paid | Grad Zagreb |
| Paid: 2026-04-14 | Grad Zagreb | XVI GIMNAZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- XVI GIMNAZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 66308266046
- Description
- 03/2026.-PLAĆA-ŠIZ-GRAĐANSKO ODGOJ
- Invoice number
- 55
- Recipient IBAN (as published)
- HR5223400091100036232
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR66308266046
- Invoice date
- 2026-04-07
- Due date
- 2026-04-14
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A024109A410907 GRAĐANSKI ODGOJ I ŠKOLA I ZAJEDNICA
- Funding source
- 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD
- Functional classification
- 0922 Više srednjoškolsko obrazovanje
- Budget position
- 09040044 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","258.44"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","42.64"]]
- Payment date
- 2026-04-14
- Amount as printed
- 301.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 301.08 EUR | Paid | Grad Zagreb |
| Paid: 2026-06-12 | Grad Zagreb | XVI GIMNAZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- XVI GIMNAZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 66308266046
- Description
- PLAĆA ZA GRAĐ. ODGOJ ZAG 05/2026.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR5223400091100036232
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR66308266046
- Invoice date
- 2026-06-08
- Due date
- 2026-06-12
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A024109A410907 GRAĐANSKI ODGOJ I ŠKOLA I ZAJEDNICA
- Funding source
- 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD
- Functional classification
- 0922 Više srednjoškolsko obrazovanje
- Budget position
- 09040044 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","226.98"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","37.45"]]
- Payment date
- 2026-06-12
- Amount as printed
- 264.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 264.43 EUR | Paid | Grad Zagreb |
| Paid: 2026-04-14 | Grad Zagreb | XVI GIMNAZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- XVI GIMNAZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 66308266046
- Description
- 03/2026.-PLAĆA-ZAG-GRAĐANSKO ODGOJ
- Invoice number
- 55
- Recipient IBAN (as published)
- HR5223400091100036232
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR66308266046
- Invoice date
- 2026-04-07
- Due date
- 2026-04-14
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A024109A410907 GRAĐANSKI ODGOJ I ŠKOLA I ZAJEDNICA
- Funding source
- 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD
- Functional classification
- 0922 Više srednjoškolsko obrazovanje
- Budget position
- 09040044 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","226.14"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","37.31"]]
- Payment date
- 2026-04-14
- Amount as printed
- 263.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 263.45 EUR | Paid | Grad Zagreb |
| Paid: 2026-07-24 | Grad Zagreb | XVI GIMNAZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- XVI GIMNAZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 66308266046
- Description
- REF.SREDST. ZA POLICE OSIGURANJA- I.RATA
- Invoice number
- 3292
- Recipient IBAN (as published)
- HR5223400091100036232
- Payment reference
- HR00 3292
- Partner VAT id as printed
- HR66308266046
- Invoice date
- 2026-07-21
- Due date
- 2026-07-24
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292
- Account name
- PREMIJE OSIGURANJA
- Organisational classification
- 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A024109A410901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD
- Functional classification
- 0922 Više srednjoškolsko obrazovanje
- Budget position
- 09040072 PREMIJE OSIGURANJA
- Payment date
- 2026-07-24
- Amount as printed
- 234.62
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 234.62 EUR | Paid | Grad Zagreb |
| Paid: 2026-05-12 | Grad Zagreb | XVI GIMNAZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- XVI GIMNAZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 66308266046
- Description
- PLAĆA ZA GRAĐ. ODGOJ ZAG 4/26
- Invoice number
- 55
- Recipient IBAN (as published)
- HR5223400091100036232
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR66308266046
- Invoice date
- 2026-05-06
- Due date
- 2026-05-13
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A024109A410907 GRAĐANSKI ODGOJ I ŠKOLA I ZAJEDNICA
- Funding source
- 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD
- Functional classification
- 0922 Više srednjoškolsko obrazovanje
- Budget position
- 09040044 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","176.83"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","29.18"]]
- Payment date
- 2026-05-12
- Amount as printed
- 206.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 206.01 EUR | Paid | Grad Zagreb |
| Paid: 2026-01-14 | Grad Zagreb | XVI GIMNAZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- XVI GIMNAZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 66308266046
- Description
- 12/25.PLAĆA ZA GRAĐANSKI ODGOJ-ZAK
- Invoice number
- 55
- Recipient IBAN (as published)
- HR5223400091100036232
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR66308266046
- Invoice date
- 2026-01-07
- Due date
- 2026-01-13
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A024109A410907 GRAĐANSKI ODGOJ I ŠKOLA I ZAJEDNICA
- Funding source
- 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD
- Functional classification
- 0922 Više srednjoškolsko obrazovanje
- Budget position
- 09040044 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","129.22"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","21.32"]]
- Payment date
- 2026-01-14
- Amount as printed
- 150.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 150.54 EUR | Paid | Grad Zagreb |
| Paid: 2026-01-14 | Grad Zagreb | XVI GIMNAZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- XVI GIMNAZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 66308266046
- Description
- 12/25.PLAĆA ZA GRAĐANSKI ODGOJ-ŠIZ
- Invoice number
- 55
- Recipient IBAN (as published)
- HR5223400091100036232
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR66308266046
- Invoice date
- 2026-01-07
- Due date
- 2026-01-13
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A024109A410907 GRAĐANSKI ODGOJ I ŠKOLA I ZAJEDNICA
- Funding source
- 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD
- Functional classification
- 0922 Više srednjoškolsko obrazovanje
- Budget position
- 09040044 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","129.22"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","21.32"]]
- Payment date
- 2026-01-14
- Amount as printed
- 150.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 150.54 EUR | Paid | Grad Zagreb |
| Paid: 2026-02-12 | Grad Zagreb | XVI GIMNAZIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- XVI GIMNAZIJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 66308266046
- Description
- 1/26.PLAĆA ZA GRAĐ.ODGOJ-ŠIZ
- Invoice number
- 55
- Recipient IBAN (as published)
- HR5223400091100036232
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR66308266046
- Invoice date
- 2026-02-06
- Due date
- 2026-02-12
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A024109A410907 GRAĐANSKI ODGOJ I ŠKOLA I ZAJEDNICA
- Funding source
- 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD
- Functional classification
- 0922 Više srednjoškolsko obrazovanje
- Budget position
- 09040044 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","129.22"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","21.32"]]
- Payment date
- 2026-02-12
- Amount as printed
- 150.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 150.54 EUR | Paid | Grad Zagreb |