InstitutionReceives public money

KATOLIČKA OSNOVNA ŠKOLA U POŽEGI

OIB 72589723788 ·also printed as KATOLIČKA O.Š. U POŽEGI

Receives

Paid · EUR: €347,349.86
Paid: 14,351.62^*

Records: 96
Payers: 5
Years: 2024–2026
Sources: 24

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

41 records of 96 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
11/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Kapitalne donacije neprofitnim organizacijama All fields Domain payments Recipient KATOLIČKA O.Š. U POŽEGI Recipient type not-stated Recipient OIB 72589723788 Recipient place POŽEGA Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme K570341-REGIONALNI RAZVOJNI PROJEKTI Expense code 3821 Expense type Kapitalne donacije neprofitnim organizacijama	35,655.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-29	Požega	KATOLIČKA OSNOVNA ŠKOLA U POŽEGI All fields Domain payments Record type payment Payer Požega Recipient KATOLIČKA OSNOVNA ŠKOLA U POŽEGI Recipient type institution Recipient OIB (as published) 72589723788 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3811 Account name Tekuće donacije u novcu Payment date 2025-12-29 Amount as printed 26168.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26,168.08 EUR	Paid	Požega
Paid: 2025-05-07	Požega	KATOLIČKA OSNOVNA ŠKOLA U POŽEGI All fields Domain payments Record type payment Payer Požega Recipient KATOLIČKA OSNOVNA ŠKOLA U POŽEGI Recipient type institution Recipient OIB (as published) 72589723788 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3811 Account name Tekuće donacije u novcu Payment date 2025-05-07 Amount as printed 25530.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,530.73 EUR	Paid	Požega
Paid: 2025-12-29	Požega	KATOLIČKA OSNOVNA ŠKOLA U POŽEGI All fields Domain payments Record type payment Payer Požega Recipient KATOLIČKA OSNOVNA ŠKOLA U POŽEGI Recipient type institution Recipient OIB (as published) 72589723788 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3811 Account name Tekuće donacije u novcu Payment date 2025-12-29 Amount as printed 21479.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21,479.17 EUR	Paid	Požega
11/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Kapitalne pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient KATOLIČKA O.Š. U POŽEGI Recipient type not-stated Recipient OIB 72589723788 Recipient place POŽEGA Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578045-SUFINANCIRANJE NASTAVNIH MATERIJALA I OPREME ZA UČENIKE OSNOVNIH I SREDNJIH ŠKOLA Expense code 3662 Expense type Kapitalne pomoći proračunskim korisnicima drugih proračuna	16,744.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-17	Požega	KATOLIČKA OSNOVNA ŠKOLA U POŽEGI All fields Domain payments Record type payment Payer Požega Recipient KATOLIČKA OSNOVNA ŠKOLA U POŽEGI Recipient type institution Recipient OIB (as published) 72589723788 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3811 Account name Tekuće donacije u novcu Payment date 2025-11-17 Amount as printed 10669.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,669.55 EUR	Paid	Požega
Paid: 2025-09-03	Požega	KATOLIČKA OSNOVNA ŠKOLA U POŽEGI All fields Domain payments Record type payment Payer Požega Recipient KATOLIČKA OSNOVNA ŠKOLA U POŽEGI Recipient type institution Recipient OIB (as published) 72589723788 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3811 Account name Tekuće donacije u novcu Payment date 2025-09-03 Amount as printed 8602.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,602.55 EUR	Paid	Požega
Paid: 2025-10-09	Požega	KATOLIČKA OSNOVNA ŠKOLA U POŽEGI All fields Domain payments Record type payment Payer Požega Recipient KATOLIČKA OSNOVNA ŠKOLA U POŽEGI Recipient type institution Recipient OIB (as published) 72589723788 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3811 Account name Tekuće donacije u novcu Payment date 2025-10-09 Amount as printed 6500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,500 EUR	Paid	Požega
Paid: 2025-10-27	Požega	KATOLIČKA OSNOVNA ŠKOLA U POŽEGI All fields Domain payments Record type payment Payer Požega Recipient KATOLIČKA OSNOVNA ŠKOLA U POŽEGI Recipient type institution Recipient OIB (as published) 72589723788 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3811 Account name Tekuće donacije u novcu Payment date 2025-10-27 Amount as printed 6000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,000 EUR	Paid	Požega
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient KATOLIČKA O.Š. U POŽEGI Recipient type not-stated Recipient OIB 72589723788 Recipient place POŽEGA Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577016-PREVENCIJA NASILJA I OVISNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	5,000 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-18	Požega	KATOLIČKA OSNOVNA ŠKOLA U POŽEGI All fields Domain payments Record type payment Payer Požega Recipient KATOLIČKA OSNOVNA ŠKOLA U POŽEGI Recipient type institution Recipient OIB (as published) 72589723788 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3811 Account name Tekuće donacije u novcu Payment date 2025-06-18 Amount as printed 2213.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,213.77 EUR	Paid	Požega
Paid: 2025-09-05	Požega	KATOLIČKA OSNOVNA ŠKOLA U POŽEGI All fields Domain payments Record type payment Payer Požega Recipient KATOLIČKA OSNOVNA ŠKOLA U POŽEGI Recipient type institution Recipient OIB (as published) 72589723788 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3811 Account name Tekuće donacije u novcu Payment date 2025-09-05 Amount as printed 2134.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,134.81 EUR	Paid	Požega
Paid: 2025-12-08	Požega	KATOLIČKA OSNOVNA ŠKOLA U POŽEGI All fields Domain payments Record type payment Payer Požega Recipient KATOLIČKA OSNOVNA ŠKOLA U POŽEGI Recipient type institution Recipient OIB (as published) 72589723788 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3811 Account name Tekuće donacije u novcu Payment date 2025-12-08 Amount as printed 1775.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,775.04 EUR	Paid	Požega
Paid: 2025-11-12	Požega	KATOLIČKA OSNOVNA ŠKOLA U POŽEGI All fields Domain payments Record type payment Payer Požega Recipient KATOLIČKA OSNOVNA ŠKOLA U POŽEGI Recipient type institution Recipient OIB (as published) 72589723788 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3811 Account name Tekuće donacije u novcu Payment date 2025-11-12 Amount as printed 1232.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,232.32 EUR	Paid	Požega
02/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient KATOLIČKA O.Š. U POŽEGI Recipient type not-stated Recipient OIB 72589723788 Recipient place POŽEGA 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	1,216.87 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-09	Požega	KATOLIČKA OSNOVNA ŠKOLA U POŽEGI All fields Domain payments Record type payment Payer Požega Recipient KATOLIČKA OSNOVNA ŠKOLA U POŽEGI Recipient type institution Recipient OIB (as published) 72589723788 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3811 Account name Tekuće donacije u novcu Payment date 2025-10-09 Amount as printed 1179.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,179.89 EUR	Paid	Požega
Paid: 2025-02-20	Požega	KATOLIČKA OSNOVNA ŠKOLA U POŽEGI All fields Domain payments Record type payment Payer Požega Recipient KATOLIČKA OSNOVNA ŠKOLA U POŽEGI Recipient type institution Recipient OIB (as published) 72589723788 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3811 Account name Tekuće donacije u novcu Payment date 2025-02-20 Amount as printed 1154.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,154.5 EUR	Paid	Požega
Paid: 2025-01-21	Požega	KATOLIČKA OSNOVNA ŠKOLA U POŽEGI All fields Domain payments Record type payment Payer Požega Recipient KATOLIČKA OSNOVNA ŠKOLA U POŽEGI Recipient type institution Recipient OIB (as published) 72589723788 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3811 Account name Tekuće donacije u novcu Payment date 2025-01-21 Amount as printed 1079.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,079.01 EUR	Paid	Požega
Paid: 2025-04-15	Požega	KATOLIČKA OSNOVNA ŠKOLA U POŽEGI All fields Domain payments Record type payment Payer Požega Recipient KATOLIČKA OSNOVNA ŠKOLA U POŽEGI Recipient type institution Recipient OIB (as published) 72589723788 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3811 Account name Tekuće donacije u novcu Payment date 2025-04-15 Amount as printed 1074.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,074.61 EUR	Paid	Požega
Paid: 2025-07-17	Požega	KATOLIČKA OSNOVNA ŠKOLA U POŽEGI All fields Domain payments Record type payment Payer Požega Recipient KATOLIČKA OSNOVNA ŠKOLA U POŽEGI Recipient type institution Recipient OIB (as published) 72589723788 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3811 Account name Tekuće donacije u novcu Payment date 2025-07-17 Amount as printed 1051.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,051.03 EUR	Paid	Požega
Paid: 2025-03-12	Požega	KATOLIČKA OSNOVNA ŠKOLA U POŽEGI All fields Domain payments Record type payment Payer Požega Recipient KATOLIČKA OSNOVNA ŠKOLA U POŽEGI Recipient type institution Recipient OIB (as published) 72589723788 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3811 Account name Tekuće donacije u novcu Payment date 2025-03-12 Amount as printed 1030.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,030.92 EUR	Paid	Požega
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient KATOLIČKA O.Š. U POŽEGI Recipient type not-stated Recipient OIB 72589723788 Recipient place POŽEGA Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A579003-ODGOJ I NAOBRAZBA UČENIKA S TEŠKOĆAMA U RAZVOJU U OSNOVNIM ŠKOLAMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	890.32 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient KATOLIČKA O.Š. U POŽEGI Recipient type not-stated Recipient OIB 72589723788 Recipient place POŽEGA Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A579003-ODGOJ I NAOBRAZBA UČENIKA S TEŠKOĆAMA U RAZVOJU U OSNOVNIM ŠKOLAMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	810 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient KATOLIČKA O.Š. U POŽEGI Recipient type not-stated Recipient OIB 72589723788 Recipient place POŽEGA 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	630.67 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Kapitalne pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient KATOLIČKA O.Š. U POŽEGI Recipient type not-stated Recipient OIB 72589723788 Recipient place POŽEGA Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme K110283-OPREMANJE OSNOVNOŠKOLSKIH KNJIŽNICA OBVEZNOM LEKTIROM I STRUČNOM LITERATUROM Expense code 3662 Expense type Kapitalne pomoći proračunskim korisnicima drugih proračuna	570 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient KATOLIČKA O.Š. U POŽEGI Recipient type not-stated Recipient OIB 72589723788 Recipient place POŽEGA Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A579003-ODGOJ I NAOBRAZBA UČENIKA S TEŠKOĆAMA U RAZVOJU U OSNOVNIM ŠKOLAMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	514.4 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient KATOLIČKA O.Š. U POŽEGI Recipient type not-stated Recipient OIB 72589723788 Recipient place POŽEGA Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A579003-ODGOJ I NAOBRAZBA UČENIKA S TEŠKOĆAMA U RAZVOJU U OSNOVNIM ŠKOLAMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	476.4 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient KATOLIČKA O.Š. U POŽEGI Recipient type not-stated Recipient OIB 72589723788 Recipient place POŽEGA Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A579003-ODGOJ I NAOBRAZBA UČENIKA S TEŠKOĆAMA U RAZVOJU U OSNOVNIM ŠKOLAMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	380.64 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient KATOLIČKA O.Š. U POŽEGI Recipient type not-stated Recipient OIB 72589723788 Recipient place POŽEGA Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A579003-ODGOJ I NAOBRAZBA UČENIKA S TEŠKOĆAMA U RAZVOJU U OSNOVNIM ŠKOLAMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	303.12 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-04	Požega	KATOLIČKA OSNOVNA ŠKOLA U POŽEGI All fields Domain payments Record type payment Payer Požega Recipient KATOLIČKA OSNOVNA ŠKOLA U POŽEGI Recipient type institution Recipient OIB (as published) 72589723788 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3811 Account name Tekuće donacije u novcu Payment date 2025-06-04 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Požega
Paid: 2025-07-09	Požega	KATOLIČKA OSNOVNA ŠKOLA U POŽEGI All fields Domain payments Record type payment Payer Požega Recipient KATOLIČKA OSNOVNA ŠKOLA U POŽEGI Recipient type institution Recipient OIB (as published) 72589723788 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3811 Account name Tekuće donacije u novcu Payment date 2025-07-09 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Požega
02/2025	23962-Agencija za odgoj i obrazovanje	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient KATOLIČKA O.Š. U POŽEGI Recipient type not-stated Recipient OIB 72589723788 Recipient place POŽEGA Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733027-STRUČNO USAVRŠAVANJE U OKVIRU ŽUPANIJSKIH STRUČNIH VIJEĆA OSNOVNE ŠKOLE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	245 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient KATOLIČKA O.Š. U POŽEGI Recipient type not-stated Recipient OIB 72589723788 Recipient place POŽEGA Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A579003-ODGOJ I NAOBRAZBA UČENIKA S TEŠKOĆAMA U RAZVOJU U OSNOVNIM ŠKOLAMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	227.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-15	Požega	KATOLIČKA OSNOVNA ŠKOLA U POŽEGI All fields Domain payments Record type payment Payer Požega Recipient KATOLIČKA OSNOVNA ŠKOLA U POŽEGI Recipient type institution Recipient OIB (as published) 72589723788 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3811 Account name Tekuće donacije u novcu Payment date 2025-04-15 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Požega
04/2025	23962-Agencija za odgoj i obrazovanje	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient KATOLIČKA O.Š. U POŽEGI Recipient type not-stated Recipient OIB 72589723788 Recipient place POŽEGA Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733032-IZVANNASTAVNE AKTIVNOSTI U OSNOVNIM I SREDNJIM ŠKOLAMA-NATJECANJE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	33.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-03	POŽEŠKO-SLAVONSKA ŽUPANIJA	KATOLIČKA OSNOVNA ŠKOLA U POŽEGI All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient KATOLIČKA OSNOVNA ŠKOLA U POŽEGI Recipient type institution Recipient OIB (as published) 72589723788 Description Naredba za isplatu Economic classification 3811 Account name Tekuće donacije u novcu Breakdown equals amount Yes Payment date 2025-09-03 Amount as printed 3.112,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,113^*	Paid	Požeško-slavonska županija
Paid: 2025-12-12	POŽEŠKO-SLAVONSKA ŽUPANIJA	KATOLIČKA OSNOVNA ŠKOLA U POŽEGI All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient KATOLIČKA OSNOVNA ŠKOLA U POŽEGI Recipient type institution Recipient OIB (as published) 72589723788 Description Naredba za isplatu Economic classification 3811 Account name Tekuće donacije u novcu Breakdown equals amount Yes Payment date 2025-12-12 Amount as printed 1.748,85 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,749^*	Paid	Požeško-slavonska županija
Paid: 2025-05-28	POŽEŠKO-SLAVONSKA ŽUPANIJA	KATOLIČKA OSNOVNA ŠKOLA U POŽEGI All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient KATOLIČKA OSNOVNA ŠKOLA U POŽEGI Recipient type institution Recipient OIB (as published) 72589723788 Description Naredba za isplatu Economic classification 3812 Account name Tekuće donacije u naravi Breakdown equals amount Yes Payment date 2025-05-28 Amount as printed 678,94 Currency evidence not-printed-on-page Source format zio-isplate-grid	679^*	Paid	Požeško-slavonska županija
Paid: 2025-04-30	POŽEŠKO-SLAVONSKA ŽUPANIJA	KATOLIČKA OSNOVNA ŠKOLA U POŽEGI All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient KATOLIČKA OSNOVNA ŠKOLA U POŽEGI Recipient type institution Recipient OIB (as published) 72589723788 Description Naredba za isplatu Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2025-04-30 Amount as printed 290,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	290^*	Paid	Požeško-slavonska županija
Paid: 2025-01-23	POŽEŠKO-SLAVONSKA ŽUPANIJA	KATOLIČKA OSNOVNA ŠKOLA U POŽEGI All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient KATOLIČKA OSNOVNA ŠKOLA U POŽEGI Recipient type institution Recipient OIB (as published) 72589723788 Description Naredba za isplatu Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2025-01-23 Amount as printed 270,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	270^*	Paid	Požeško-slavonska županija

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KATOLIČKA OSNOVNA ŠKOLA U POŽEGI