CompanyReceives public money

eKupi d.o.o.

OIB 67567085531 ·also printed as ekupi d.o.o. · EKUPI D.O.O PULA · more names: 6

Receives

Paid · EUR: €1,276,487.76
Paid: 138,637.94^*
Contracted: 16,509.76^*

Records: 210
Payers: 19
Years: 2024–2026
Sources: 28

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.

^* Currency not stated by the source; the amount is copied as published.

Clear

102 records of 210 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-02-08	Samobor	ekupi d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient ekupi d.o.o. Recipient type company Recipient OIB (as published) 67567085531 Description Nabava radnih udžbenikaOŠ Bogumil Toni Invoice number 241004-11-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR01 241004-111-177000 Invoice date 2023-11-29 Due date 2024-03-01 Recipient seat ZAGREB Person type as published P Economic classification 3722917 Account name Radni udžbenici za učenike osnovnih škola Grada Samobora Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4071A407102 Poboljšanje učeničkog standarda Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2778 Kupnja radnih bilježnica i dr. obrazovnih materijala za učenike osnovnih škola Grada Samobora Payment date 2024-02-08 Amount as printed 98571.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	98,571.01 EUR	Paid	Samobor
Paid: 2024-02-08	Samobor	ekupi d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient ekupi d.o.o. Recipient type company Recipient OIB (as published) 67567085531 Description Nabava radnih udžbenikaOŠ Samobor-Glavni Invoice number 253527-11-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR01 253527-111-177001 Invoice date 2023-12-13 Due date 2024-03-01 Recipient seat ZAGREB Person type as published P Economic classification 3722917 Account name Radni udžbenici za učenike osnovnih škola Grada Samobora Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4071A407102 Poboljšanje učeničkog standarda Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2778 Kupnja radnih bilježnica i dr. obrazovnih materijala za učenike osnovnih škola Grada Samobora Payment date 2024-02-08 Amount as printed 78593.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	78,593.08 EUR	Paid	Samobor
Paid: 2024-02-08	Samobor	ekupi d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient ekupi d.o.o. Recipient type company Recipient OIB (as published) 67567085531 Description Nabava radnih udžbenikaOŠ M. Lang-glavni Invoice number 766-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 766-22-1 Invoice date 2023-12-01 Due date 2024-03-01 Recipient seat ZAGREB Person type as published P Economic classification 3722917 Account name Radni udžbenici za učenike osnovnih škola Grada Samobora Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4071A407102 Poboljšanje učeničkog standarda Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2778 Kupnja radnih bilježnica i dr. obrazovnih materijala za učenike osnovnih škola Grada Samobora Payment date 2024-02-08 Amount as printed 45039.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	45,039.14 EUR	Paid	Samobor
Paid: 2024-10-30	OŠ VERUDA PULA	EKUPI D.O.O PULA All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient EKUPI D.O.O PULA Recipient type company Recipient OIB (as published) 67567085531 Description R-Z3142-UR536 RADNI UDŽ BENICI Invoice number 891-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 891-211-442503 Invoice date 2024-09-06 Due date 2024-10-06 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.78 POMOĆI IZ DRŽ.PR. ZA OŠ VERUDA Functional classification 0912 Osnovno obrazovanje Budget position R2161 Naknade građanima i kućanstvima u naravi Budget user OŠ VERUDA PULA Payment date 2024-10-30 Amount as printed 26614.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	26,614.22 EUR	Paid	Pula - Pola
Paid: 2024-10-30	OŠ ŠIJANA	EKUPI D.O.O PULA All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient EKUPI D.O.O PULA Recipient type company Recipient OIB (as published) 67567085531 Description URA-670, OŠ ŠIJANA, RAD NI UDŽBENICI Invoice number 636-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 636-211-441368 Invoice date 2024-08-29 Due date 2024-09-28 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.73 POMOĆI IZ DR.PR. ZA OŠ ŠIJANA Functional classification 0912 Osnovno obrazovanje Budget position R0866 Naknade građanima i kućanstvima u naravi Budget user OŠ ŠIJANA Payment date 2024-10-30 Amount as printed 24716.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	24,716.77 EUR	Paid	Pula - Pola
Paid: 2024-01-18	OŠ E.KUMIČIĆA	eKupi d.o.o. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient eKupi d.o.o. Recipient type company Recipient OIB (as published) 67567085531 Description udžbenici i radni udžbe nici za učenike Invoice number 136866-111-900269 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR01 136866-111-900269 Invoice date 2023-12-01 Due date 2024-01-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 237220 Account name Obveze za ostale naknade građanima i kućanstvima u naravi Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7010A700007 Udžbenici i ostali nastavni materijal za učenike osnovnih škola Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0462 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Breakdown by account [["237220","Obveze za ostale naknade građanima i kućanstvima u naravi","22385.72"],["242410","Knjige","1960.75"]] Budget user OŠ E.KUMIČIĆA Payment date 2024-01-18 Amount as printed 24346.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	24,346.47 EUR	Paid	Velika Gorica
Paid: 2024-02-08	Samobor	ekupi d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient ekupi d.o.o. Recipient type company Recipient OIB (as published) 67567085531 Description Nabava radnih udžbenikaOŠ MŠ-Glavni Invoice number 789-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 789-22-1 Invoice date 2023-12-01 Due date 2024-03-01 Recipient seat ZAGREB Person type as published P Economic classification 3722917 Account name Radni udžbenici za učenike osnovnih škola Grada Samobora Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4071A407102 Poboljšanje učeničkog standarda Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2778 Kupnja radnih bilježnica i dr. obrazovnih materijala za učenike osnovnih škola Grada Samobora Payment date 2024-02-08 Amount as printed 21705.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	21,705.46 EUR	Paid	Samobor
Paid: 2024-01-18	OŠ E.KUMIČIĆA	eKupi d.o.o. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient eKupi d.o.o. Recipient type company Recipient OIB (as published) 67567085531 Description udžbenici i radni udžbe nici za učenike Invoice number 140436-111-900260 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR01 140436-111-900260 Invoice date 2023-12-01 Due date 2024-01-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 237220 Account name Obveze za ostale naknade građanima i kućanstvima u naravi Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7010A700007 Udžbenici i ostali nastavni materijal za učenike osnovnih škola Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0462 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Breakdown by account [["237220","Obveze za ostale naknade građanima i kućanstvima u naravi","18852.75"],["242410","Knjige","1632.37"]] Budget user OŠ E.KUMIČIĆA Payment date 2024-01-18 Amount as printed 20485.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	20,485.12 EUR	Paid	Velika Gorica
Paid: 2024-02-08	Samobor	ekupi d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient ekupi d.o.o. Recipient type company Recipient OIB (as published) 67567085531 Description Nabava radnih udžbenikaOŠ Rude-glavni Invoice number 253438-11-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR01 253438-111-177003 Invoice date 2023-12-13 Due date 2024-03-01 Recipient seat ZAGREB Person type as published P Economic classification 3722917 Account name Radni udžbenici za učenike osnovnih škola Grada Samobora Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4071A407102 Poboljšanje učeničkog standarda Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2778 Kupnja radnih bilježnica i dr. obrazovnih materijala za učenike osnovnih škola Grada Samobora Payment date 2024-02-08 Amount as printed 11632.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	11,632.04 EUR	Paid	Samobor
Paid: 2024-09-24	Općina Sali	Ekupi d.o.o., Buzin All fields Domain payments Record type payment Payer Općina Sali Recipient Ekupi d.o.o., Buzin Recipient type company Recipient OIB (as published) 67567085531 Recipient seat Buzin (Zagreb) Postcode 10010 Description Račun br. 538-22-1 (radni materijal za O.Š. Petar Lorini) Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2024-09-24 Amount as printed 7381.29 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	7,381.29 EUR	Paid	Sali
Paid: 2024-10-30	OŠ VERUDA PULA	EKUPI D.O.O PULA All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient EKUPI D.O.O PULA Recipient type company Recipient OIB (as published) 67567085531 Description R-Z3142-UR535 UDŽBENICI Invoice number 899-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 899-211-442500 Invoice date 2024-09-06 Due date 2024-10-06 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 424110 Account name Knjige Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.78 POMOĆI IZ DRŽ.PR. ZA OŠ VERUDA Functional classification 0912 Osnovno obrazovanje Budget position R2162 Knjige Budget user OŠ VERUDA PULA Payment date 2024-10-30 Amount as printed 6554.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,554.54 EUR	Paid	Pula - Pola
Paid: 2024-02-08	Samobor	ekupi d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient ekupi d.o.o. Recipient type company Recipient OIB (as published) 67567085531 Description Nabava radnih udžbenikaOŠ Nova škola Invoice number 241018-11-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR01 241018-111-177003 Invoice date 2023-11-29 Due date 2024-03-01 Recipient seat ZAGREB Person type as published P Economic classification 3722917 Account name Radni udžbenici za učenike osnovnih škola Grada Samobora Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4071A407102 Poboljšanje učeničkog standarda Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2778 Kupnja radnih bilježnica i dr. obrazovnih materijala za učenike osnovnih škola Grada Samobora Payment date 2024-02-08 Amount as printed 4519.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4,519.78 EUR	Paid	Samobor
Paid: 2024-02-08	Samobor	ekupi d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient ekupi d.o.o. Recipient type company Recipient OIB (as published) 67567085531 Description Nabava radnih udžbenikaOŠ Bogumil Toni-Dodatak Invoice number 729-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 729-22-1 Invoice date 2023-12-01 Due date 2024-03-01 Recipient seat ZAGREB Person type as published P Economic classification 3722917 Account name Radni udžbenici za učenike osnovnih škola Grada Samobora Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4071A407102 Poboljšanje učeničkog standarda Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2778 Kupnja radnih bilježnica i dr. obrazovnih materijala za učenike osnovnih škola Grada Samobora Payment date 2024-02-08 Amount as printed 3555.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3,555.97 EUR	Paid	Samobor
Paid: 2024-12-16	OŠ E.KUMIČIĆA	eKupi d.o.o. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient eKupi d.o.o. Recipient type company Recipient OIB (as published) 67567085531 Description udžbenici i radni udžbe nici Invoice number 828-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 828-22-1 Invoice date 2024-09-05 Due date 2024-12-02 Recipient seat 10000 Zagreb Person type as published P Economic classification 242410 Account name Knjige Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7010A700007 Udžbenici i ostali nastavni materijal za učenike osnovnih škola Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0462-23 Rashodi za nabavu proizvedene dugotrajne imovine Breakdown by account [["242410","Knjige","593.65"],["237220","Obveze za ostale naknade građanima i kućanstvima u naravi","2181.77"]] Budget user OŠ E.KUMIČIĆA Payment date 2024-12-16 Amount as printed 2775.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,775.42 EUR	Paid	Velika Gorica
Paid: 2024-12-16	OŠ E.KUMIČIĆA	eKupi d.o.o. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient eKupi d.o.o. Recipient type company Recipient OIB (as published) 67567085531 Description udžbenici i radni udžbe nici Invoice number 834-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 834-22-1 Invoice date 2024-09-05 Due date 2024-12-02 Recipient seat 10000 Zagreb Person type as published P Economic classification 237220 Account name Obveze za ostale naknade građanima i kućanstvima u naravi Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7010A700007 Udžbenici i ostali nastavni materijal za učenike osnovnih škola Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0462 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Breakdown by account [["237220","Obveze za ostale naknade građanima i kućanstvima u naravi","2743.23"],["242410","Knjige","31.91"]] Budget user OŠ E.KUMIČIĆA Payment date 2024-12-16 Amount as printed 2775.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,775.14 EUR	Paid	Velika Gorica
Paid: 2024-12-16	OŠ E.KUMIČIĆA	eKupi d.o.o. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient eKupi d.o.o. Recipient type company Recipient OIB (as published) 67567085531 Description udžbenici iradni udžben ici Invoice number 994-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 994-22-1 Invoice date 2024-09-10 Due date 2024-12-02 Recipient seat 10000 Zagreb Person type as published P Economic classification 237220 Account name Obveze za ostale naknade građanima i kućanstvima u naravi Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7010A700007 Udžbenici i ostali nastavni materijal za učenike osnovnih škola Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0462 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Breakdown by account [["237220","Obveze za ostale naknade građanima i kućanstvima u naravi","2545.93"],["242410","Knjige","228.03"]] Budget user OŠ E.KUMIČIĆA Payment date 2024-12-16 Amount as printed 2773.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,773.96 EUR	Paid	Velika Gorica
Paid: 2024-12-16	OŠ E.KUMIČIĆA	eKupi d.o.o. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient eKupi d.o.o. Recipient type company Recipient OIB (as published) 67567085531 Description radni udžbenici Invoice number 820-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 820-22-1 Invoice date 2024-09-05 Due date 2024-12-02 Recipient seat 10000 Zagreb Person type as published P Economic classification 237220 Account name Obveze za ostale naknade građanima i kućanstvima u naravi Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7010A700007 Udžbenici i ostali nastavni materijal za učenike osnovnih škola Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0462 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Budget user OŠ E.KUMIČIĆA Payment date 2024-12-16 Amount as printed 2770.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,770.85 EUR	Paid	Velika Gorica
Paid: 2024-12-16	OŠ E.KUMIČIĆA	eKupi d.o.o. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient eKupi d.o.o. Recipient type company Recipient OIB (as published) 67567085531 Description radni udžbenici Invoice number 822-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 822-22-1 Invoice date 2024-09-05 Due date 2024-12-02 Recipient seat 10000 Zagreb Person type as published P Economic classification 237220 Account name Obveze za ostale naknade građanima i kućanstvima u naravi Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7010A700007 Udžbenici i ostali nastavni materijal za učenike osnovnih škola Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0462 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Budget user OŠ E.KUMIČIĆA Payment date 2024-12-16 Amount as printed 2767.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,767.28 EUR	Paid	Velika Gorica
Paid: 2024-12-16	OŠ E.KUMIČIĆA	eKupi d.o.o. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient eKupi d.o.o. Recipient type company Recipient OIB (as published) 67567085531 Description radni udžbenici Invoice number 821-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 821-22-1 Invoice date 2024-09-05 Due date 2024-12-02 Recipient seat 10000 Zagreb Person type as published P Economic classification 237220 Account name Obveze za ostale naknade građanima i kućanstvima u naravi Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7010A700007 Udžbenici i ostali nastavni materijal za učenike osnovnih škola Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0462 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Budget user OŠ E.KUMIČIĆA Payment date 2024-12-16 Amount as printed 2756.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,756.68 EUR	Paid	Velika Gorica
Paid: 2024-12-16	OŠ E.KUMIČIĆA	eKupi d.o.o. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient eKupi d.o.o. Recipient type company Recipient OIB (as published) 67567085531 Description radni udžbenici Invoice number 604-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 604-22-1 Invoice date 2024-09-02 Due date 2024-12-02 Recipient seat 10000 Zagreb Person type as published P Economic classification 237220 Account name Obveze za ostale naknade građanima i kućanstvima u naravi Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7010A700007 Udžbenici i ostali nastavni materijal za učenike osnovnih škola Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0462 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Budget user OŠ E.KUMIČIĆA Payment date 2024-12-16 Amount as printed 2751.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,751.21 EUR	Paid	Velika Gorica
Paid: 2024-12-16	OŠ E.KUMIČIĆA	eKupi d.o.o. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient eKupi d.o.o. Recipient type company Recipient OIB (as published) 67567085531 Description udžbenici i radni udžbe nici Invoice number 853-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 853-22-1 Invoice date 2024-09-06 Due date 2024-12-02 Recipient seat 10000 Zagreb Person type as published P Economic classification 237220 Account name Obveze za ostale naknade građanima i kućanstvima u naravi Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7010A700007 Udžbenici i ostali nastavni materijal za učenike osnovnih škola Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0462 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Breakdown by account [["237220","Obveze za ostale naknade građanima i kućanstvima u naravi","95.19"],["242410","Knjige","2653.41"]] Budget user OŠ E.KUMIČIĆA Payment date 2024-12-16 Amount as printed 2748.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,748.6 EUR	Paid	Velika Gorica
Paid: 2024-10-15	OŠ E.KUMIČIĆA	eKupi d.o.o. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient eKupi d.o.o. Recipient type company Recipient OIB (as published) 67567085531 Description tehnički - kutije za uč enike Invoice number 481-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 481-22-1 Invoice date 2024-09-02 Due date 2024-09-27 Recipient seat 10000 Zagreb Person type as published P Economic classification 237220 Account name Obveze za ostale naknade građanima i kućanstvima u naravi Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7010A700007 Udžbenici i ostali nastavni materijal za učenike osnovnih škola Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0476-23 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Budget user OŠ E.KUMIČIĆA Payment date 2024-10-15 Amount as printed 2741.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,741.76 EUR	Paid	Velika Gorica
Paid: 2024-12-16	OŠ E.KUMIČIĆA	eKupi d.o.o. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient eKupi d.o.o. Recipient type company Recipient OIB (as published) 67567085531 Description udžbenici i radni udžbe nici Invoice number 831-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 831-22-1 Invoice date 2024-09-05 Due date 2024-12-02 Recipient seat 10000 Zagreb Person type as published P Economic classification 242410 Account name Knjige Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7010A700007 Udžbenici i ostali nastavni materijal za učenike osnovnih škola Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0462-23 Rashodi za nabavu proizvedene dugotrajne imovine Breakdown by account [["242410","Knjige","1389.27"],["237220","Obveze za ostale naknade građanima i kućanstvima u naravi","1352.35"]] Budget user OŠ E.KUMIČIĆA Payment date 2024-12-16 Amount as printed 2741.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,741.62 EUR	Paid	Velika Gorica
Paid: 2024-10-15	OŠ E.KUMIČIĆA	eKupi d.o.o. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient eKupi d.o.o. Recipient type company Recipient OIB (as published) 67567085531 Description radni materijali za uče nike Invoice number 461-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 461-22-1 Invoice date 2024-09-02 Due date 2024-09-27 Recipient seat 10000 Zagreb Person type as published P Economic classification 237220 Account name Obveze za ostale naknade građanima i kućanstvima u naravi Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7010A700007 Udžbenici i ostali nastavni materijal za učenike osnovnih škola Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0476-23 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Budget user OŠ E.KUMIČIĆA Payment date 2024-10-15 Amount as printed 2739.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,739.72 EUR	Paid	Velika Gorica
Paid: 2024-12-16	OŠ E.KUMIČIĆA	eKupi d.o.o. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient eKupi d.o.o. Recipient type company Recipient OIB (as published) 67567085531 Description udžbenici i radni udžbe nici Invoice number 824-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 824-22-1 Invoice date 2024-09-05 Due date 2024-12-02 Recipient seat 10000 Zagreb Person type as published P Economic classification 237220 Account name Obveze za ostale naknade građanima i kućanstvima u naravi Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7010A700007 Udžbenici i ostali nastavni materijal za učenike osnovnih škola Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0462 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Breakdown by account [["237220","Obveze za ostale naknade građanima i kućanstvima u naravi","1220.92"],["242410","Knjige","1514.68"]] Budget user OŠ E.KUMIČIĆA Payment date 2024-12-16 Amount as printed 2735.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,735.6 EUR	Paid	Velika Gorica
Paid: 2024-12-16	OŠ E.KUMIČIĆA	eKupi d.o.o. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient eKupi d.o.o. Recipient type company Recipient OIB (as published) 67567085531 Description radni udžbenici Invoice number 836-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 836-22-1 Invoice date 2024-09-05 Due date 2024-12-02 Recipient seat 10000 Zagreb Person type as published P Economic classification 237220 Account name Obveze za ostale naknade građanima i kućanstvima u naravi Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7010A700007 Udžbenici i ostali nastavni materijal za učenike osnovnih škola Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0462 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Budget user OŠ E.KUMIČIĆA Payment date 2024-12-16 Amount as printed 2723.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,723.18 EUR	Paid	Velika Gorica
Paid: 2024-10-15	OŠ E.KUMIČIĆA	eKupi d.o.o. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient eKupi d.o.o. Recipient type company Recipient OIB (as published) 67567085531 Description radne bilježnice za dje cu Invoice number 455-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 455-22-1 Invoice date 2024-09-02 Due date 2024-09-27 Recipient seat 10000 Zagreb Person type as published P Economic classification 237220 Account name Obveze za ostale naknade građanima i kućanstvima u naravi Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7010A700007 Udžbenici i ostali nastavni materijal za učenike osnovnih škola Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0476-23 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Budget user OŠ E.KUMIČIĆA Payment date 2024-10-15 Amount as printed 2721.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,721.57 EUR	Paid	Velika Gorica
Paid: 2024-10-15	OŠ E.KUMIČIĆA	eKupi d.o.o. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient eKupi d.o.o. Recipient type company Recipient OIB (as published) 67567085531 Description radne bilježnice za uče nike Invoice number 479-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 479-22-1 Invoice date 2024-09-02 Due date 2024-09-27 Recipient seat 10000 Zagreb Person type as published P Economic classification 237220 Account name Obveze za ostale naknade građanima i kućanstvima u naravi Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7010A700007 Udžbenici i ostali nastavni materijal za učenike osnovnih škola Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0476-23 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Budget user OŠ E.KUMIČIĆA Payment date 2024-10-15 Amount as printed 2721.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,721.34 EUR	Paid	Velika Gorica
Paid: 2024-10-15	OŠ E.KUMIČIĆA	eKupi d.o.o. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient eKupi d.o.o. Recipient type company Recipient OIB (as published) 67567085531 Description kutije za tehnički za u čenike Invoice number 469-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 469-22-1 Invoice date 2024-09-02 Due date 2024-09-27 Recipient seat 10000 Zagreb Person type as published P Economic classification 237220 Account name Obveze za ostale naknade građanima i kućanstvima u naravi Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7010A700007 Udžbenici i ostali nastavni materijal za učenike osnovnih škola Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0476-23 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Budget user OŠ E.KUMIČIĆA Payment date 2024-10-15 Amount as printed 2719.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,719.08 EUR	Paid	Velika Gorica
Paid: 2024-12-16	OŠ E.KUMIČIĆA	eKupi d.o.o. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient eKupi d.o.o. Recipient type company Recipient OIB (as published) 67567085531 Description udžbenici i radni udžbe nici Invoice number 823-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 823-22-1 Invoice date 2024-09-05 Due date 2024-12-02 Recipient seat 10000 Zagreb Person type as published P Economic classification 237220 Account name Obveze za ostale naknade građanima i kućanstvima u naravi Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7010A700007 Udžbenici i ostali nastavni materijal za učenike osnovnih škola Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0462 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Breakdown by account [["237220","Obveze za ostale naknade građanima i kućanstvima u naravi","2387.23"],["242410","Knjige","331.63"]] Budget user OŠ E.KUMIČIĆA Payment date 2024-12-16 Amount as printed 2718.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,718.86 EUR	Paid	Velika Gorica
Paid: 2024-10-15	OŠ E.KUMIČIĆA	eKupi d.o.o. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient eKupi d.o.o. Recipient type company Recipient OIB (as published) 67567085531 Description mape i radne bilježnice za učenike Invoice number 474-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 474-22-1 Invoice date 2024-09-02 Due date 2024-09-27 Recipient seat 10000 Zagreb Person type as published P Economic classification 237220 Account name Obveze za ostale naknade građanima i kućanstvima u naravi Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7010A700007 Udžbenici i ostali nastavni materijal za učenike osnovnih škola Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0476-23 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Budget user OŠ E.KUMIČIĆA Payment date 2024-10-15 Amount as printed 2709.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,709.13 EUR	Paid	Velika Gorica
Paid: 2024-10-15	OŠ E.KUMIČIĆA	eKupi d.o.o. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient eKupi d.o.o. Recipient type company Recipient OIB (as published) 67567085531 Description radne bilježnice za uče nike Invoice number 477-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 477-22-1 Invoice date 2024-09-02 Due date 2024-09-27 Recipient seat 10000 Zagreb Person type as published P Economic classification 237220 Account name Obveze za ostale naknade građanima i kućanstvima u naravi Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7010A700007 Udžbenici i ostali nastavni materijal za učenike osnovnih škola Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0476-23 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Budget user OŠ E.KUMIČIĆA Payment date 2024-10-15 Amount as printed 2707.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,707.11 EUR	Paid	Velika Gorica
Paid: 2024-10-15	OŠ E.KUMIČIĆA	eKupi d.o.o. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient eKupi d.o.o. Recipient type company Recipient OIB (as published) 67567085531 Description radne bilježnice za uče nike Invoice number 462-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 462-22-1 Invoice date 2024-09-02 Due date 2024-09-27 Recipient seat 10000 Zagreb Person type as published P Economic classification 237220 Account name Obveze za ostale naknade građanima i kućanstvima u naravi Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7010A700007 Udžbenici i ostali nastavni materijal za učenike osnovnih škola Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0476-23 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Budget user OŠ E.KUMIČIĆA Payment date 2024-10-15 Amount as printed 2699.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,699.04 EUR	Paid	Velika Gorica
Paid: 2024-10-15	OŠ E.KUMIČIĆA	eKupi d.o.o. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient eKupi d.o.o. Recipient type company Recipient OIB (as published) 67567085531 Description radne bilježnice za uče nike Invoice number 463-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 463-22-1 Invoice date 2024-09-02 Due date 2024-09-27 Recipient seat 10000 Zagreb Person type as published P Economic classification 237220 Account name Obveze za ostale naknade građanima i kućanstvima u naravi Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7010A700007 Udžbenici i ostali nastavni materijal za učenike osnovnih škola Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0476-23 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Budget user OŠ E.KUMIČIĆA Payment date 2024-10-15 Amount as printed 2698.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,698.54 EUR	Paid	Velika Gorica
Paid: 2024-10-15	OŠ E.KUMIČIĆA	eKupi d.o.o. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient eKupi d.o.o. Recipient type company Recipient OIB (as published) 67567085531 Description radne bilježnice za uče nike Invoice number 466-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 466-22-1 Invoice date 2024-09-02 Due date 2024-09-27 Recipient seat 10000 Zagreb Person type as published P Economic classification 237220 Account name Obveze za ostale naknade građanima i kućanstvima u naravi Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7010A700007 Udžbenici i ostali nastavni materijal za učenike osnovnih škola Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0476-23 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Budget user OŠ E.KUMIČIĆA Payment date 2024-10-15 Amount as printed 2698.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,698.54 EUR	Paid	Velika Gorica
Paid: 2024-12-16	OŠ E.KUMIČIĆA	eKupi d.o.o. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient eKupi d.o.o. Recipient type company Recipient OIB (as published) 67567085531 Description udžbenici iradni udžben ici Invoice number 832-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 832-22-1 Invoice date 2024-09-05 Due date 2024-12-02 Recipient seat 10000 Zagreb Person type as published P Economic classification 242410 Account name Knjige Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7010A700007 Udžbenici i ostali nastavni materijal za učenike osnovnih škola Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0462-23 Rashodi za nabavu proizvedene dugotrajne imovine Breakdown by account [["242410","Knjige","1964.55"],["237220","Obveze za ostale naknade građanima i kućanstvima u naravi","725.46"]] Budget user OŠ E.KUMIČIĆA Payment date 2024-12-16 Amount as printed 2690.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,690.01 EUR	Paid	Velika Gorica
Paid: 2024-12-16	OŠ E.KUMIČIĆA	eKupi d.o.o. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient eKupi d.o.o. Recipient type company Recipient OIB (as published) 67567085531 Description radni udžbenici Invoice number 814-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 814-22-1 Invoice date 2024-09-05 Due date 2024-12-02 Recipient seat 10000 Zagreb Person type as published P Economic classification 237220 Account name Obveze za ostale naknade građanima i kućanstvima u naravi Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7010A700007 Udžbenici i ostali nastavni materijal za učenike osnovnih škola Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0462 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Budget user OŠ E.KUMIČIĆA Payment date 2024-12-16 Amount as printed 2671.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,671.73 EUR	Paid	Velika Gorica
Paid: 2024-10-15	OŠ E.KUMIČIĆA	eKupi d.o.o. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient eKupi d.o.o. Recipient type company Recipient OIB (as published) 67567085531 Description radne bilježnice za uče nike Invoice number 732-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 732-22-1 Invoice date 2024-09-02 Due date 2024-09-27 Recipient seat 10000 Zagreb Person type as published P Economic classification 237220 Account name Obveze za ostale naknade građanima i kućanstvima u naravi Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7010A700007 Udžbenici i ostali nastavni materijal za učenike osnovnih škola Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0476-23 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Budget user OŠ E.KUMIČIĆA Payment date 2024-10-15 Amount as printed 2649.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,649.78 EUR	Paid	Velika Gorica
Paid: 2024-12-16	OŠ E.KUMIČIĆA	eKupi d.o.o. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient eKupi d.o.o. Recipient type company Recipient OIB (as published) 67567085531 Description radni udžbenici Invoice number 816-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 816-22-1 Invoice date 2024-09-05 Due date 2024-12-02 Recipient seat 10000 Zagreb Person type as published P Economic classification 237220 Account name Obveze za ostale naknade građanima i kućanstvima u naravi Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7010A700007 Udžbenici i ostali nastavni materijal za učenike osnovnih škola Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0462 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Budget user OŠ E.KUMIČIĆA Payment date 2024-12-16 Amount as printed 2644.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,644.69 EUR	Paid	Velika Gorica
Paid: 2024-10-15	OŠ E.KUMIČIĆA	eKupi d.o.o. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient eKupi d.o.o. Recipient type company Recipient OIB (as published) 67567085531 Description radni materijali i radn e bilježnice Invoice number 452-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 452-22-1 Invoice date 2024-09-02 Due date 2024-09-27 Recipient seat 10000 Zagreb Person type as published P Economic classification 237220 Account name Obveze za ostale naknade građanima i kućanstvima u naravi Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7010A700007 Udžbenici i ostali nastavni materijal za učenike osnovnih škola Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0476-23 Naknade građanima i kućanstvima na temelju osiguranja i druge naknade Budget user OŠ E.KUMIČIĆA Payment date 2024-10-15 Amount as printed 2627.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,627.9 EUR	Paid	Velika Gorica

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