| Paid: 2026-06-02 | Virovitičko-podravska županija | BRANA DOO VTC All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- BRANA DOO VTC
- Recipient type
- company
- Recipient OIB (as published)
- 84154988927
- Payment reference
- HR99
- Recipient seat
- Virovitica
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2026-06-02
- Amount as printed
- 2587.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,587.5 EUR | Paid | Virovitičko-podravska županija |
| Financial year 2025 (2024-10-16 – 2025-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Ekološki uzgoj - Održavanje - oranice 2024 - Okoliš i klima SP (paid, FY 2025) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Ekološki uzgoj - Održavanje - oranice 2024 - Okoliš i klima SP
- Beneficiary
- BRANA DRUŠTVO ZA PROJEKTIRANJE, IZGRADNJU I ODRŽAVANJE HIDROGRAĐEVINSKIH OBJEKATA I GRAĐEVINARSTVO, D.O.O.
- Beneficiary type
- company
- Beneficiary OIB (as published)
- 84154988927
- Beneficiary code (APPRRR)
- 235114
- Fund
- EAFRD
- EU share (EUR)
- 2002.01
- National share (EUR)
- 500.50
- Recipient total for the year (EUR, as published)
- 533430.50
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Virovitičko-podravska
- Municipality (as published)
- Virovitica
- Settlement (as published)
- Virovitica
- Postcode (as published)
- 33000
| 2,502.51 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Financial year 2025 (2024-10-16 – 2025-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Mehaničko uništavanje korova unutar redova višegodišnjih nasada - Okoliš i klima 2024 SP (paid, FY 2025) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Mehaničko uništavanje korova unutar redova višegodišnjih nasada - Okoliš i klima 2024 SP
- Beneficiary
- BRANA DRUŠTVO ZA PROJEKTIRANJE, IZGRADNJU I ODRŽAVANJE HIDROGRAĐEVINSKIH OBJEKATA I GRAĐEVINARSTVO, D.O.O.
- Beneficiary type
- company
- Beneficiary OIB (as published)
- 84154988927
- Beneficiary code (APPRRR)
- 235114
- Fund
- EAFRD
- EU share (EUR)
- 1854.70
- National share (EUR)
- 463.68
- Recipient total for the year (EUR, as published)
- 533430.50
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Virovitičko-podravska
- Municipality (as published)
- Virovitica
- Settlement (as published)
- Virovitica
- Postcode (as published)
- 33000
| 2,318.38 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Financial year 2024 (2023-10-16 – 2024-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Mehaničko uništavanje korova unutar redova višegodišnjih nasada - Okoliš i klima 2023 SP (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Mehaničko uništavanje korova unutar redova višegodišnjih nasada - Okoliš i klima 2023 SP
- Beneficiary
- BRANA DRUŠTVO ZA PROJEKTIRANJE, IZGRADNJU I ODRŽAVANJE HIDROGRAĐEVINSKIH OBJEKATA I GRAĐEVINARSTVO, D.O.O.
- Beneficiary type
- company
- Beneficiary OIB (as published)
- 84154988927
- Beneficiary code (APPRRR)
- 235114
- Fund
- EAFRD
- EU share (EUR)
- 1852.55
- National share (EUR)
- 463.14
- Recipient total for the year (EUR, as published)
- 102234.48
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Virovitičko-podravska
- Municipality (as published)
- Virovitica
- Settlement (as published)
- Virovitica
- Postcode (as published)
- 33000
| 2,315.69 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Financial year 2025 (2024-10-16 – 2025-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Voće 2024 SP (paid, FY 2025) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Voće 2024 SP
- Beneficiary
- BRANA DRUŠTVO ZA PROJEKTIRANJE, IZGRADNJU I ODRŽAVANJE HIDROGRAĐEVINSKIH OBJEKATA I GRAĐEVINARSTVO, D.O.O.
- Beneficiary type
- company
- Beneficiary OIB (as published)
- 84154988927
- Beneficiary code (APPRRR)
- 235114
- Fund
- EAGF
- EU share (EUR)
- 2104.96
- National share (EUR)
- 0.00
- Recipient total for the year (EUR, as published)
- 533430.50
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Virovitičko-podravska
- Municipality (as published)
- Virovitica
- Settlement (as published)
- Virovitica
- Postcode (as published)
- 33000
| 2,104.96 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Paid: 2024-06-11 | Virovitičko-podravska županija | BRANA DOO VTC All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- BRANA DOO VTC
- Recipient type
- company
- Recipient OIB (as published)
- 84154988927
- Payment reference
- HR99
- Recipient seat
- Virovitica
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-06-11
- Amount as printed
- 1955.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,955 EUR | Paid | Virovitičko-podravska županija |
| Financial year 2025 (2024-10-16 – 2025-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Ekološki uzgoj - Održavanje - višegodišnji nasadi - ostale voćne vrste 2024 - Okoliš i klima SP (paid, FY 2025) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Ekološki uzgoj - Održavanje - višegodišnji nasadi - ostale voćne vrste 2024 - Okoliš i klima SP
- Beneficiary
- BRANA DRUŠTVO ZA PROJEKTIRANJE, IZGRADNJU I ODRŽAVANJE HIDROGRAĐEVINSKIH OBJEKATA I GRAĐEVINARSTVO, D.O.O.
- Beneficiary type
- company
- Beneficiary OIB (as published)
- 84154988927
- Beneficiary code (APPRRR)
- 235114
- Fund
- EAFRD
- EU share (EUR)
- 1551.31
- National share (EUR)
- 387.83
- Recipient total for the year (EUR, as published)
- 533430.50
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Virovitičko-podravska
- Municipality (as published)
- Virovitica
- Settlement (as published)
- Virovitica
- Postcode (as published)
- 33000
| 1,939.14 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Financial year 2025 (2024-10-16 – 2025-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Osiguranje poljoprivredne proizvodnje - Alati za upravljanje rizikom SP (paid, FY 2025) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Osiguranje poljoprivredne proizvodnje - Alati za upravljanje rizikom SP
- Beneficiary
- BRANA DRUŠTVO ZA PROJEKTIRANJE, IZGRADNJU I ODRŽAVANJE HIDROGRAĐEVINSKIH OBJEKATA I GRAĐEVINARSTVO, D.O.O.
- Beneficiary type
- company
- Beneficiary OIB (as published)
- 84154988927
- Beneficiary code (APPRRR)
- 235114
- Fund
- EAFRD
- EU share (EUR)
- 1433.48
- National share (EUR)
- 358.37
- Recipient total for the year (EUR, as published)
- 533430.50
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Virovitičko-podravska
- Municipality (as published)
- Virovitica
- Settlement (as published)
- Virovitica
- Postcode (as published)
- 33000
| 1,791.85 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Financial year 2024 (2023-10-16 – 2024-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Ekološki uzgoj - Održavanje - višegodišnji nasadi - ostale voćne vrste 2023 - Okoliš i klima SP (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Ekološki uzgoj - Održavanje - višegodišnji nasadi - ostale voćne vrste 2023 - Okoliš i klima SP
- Beneficiary
- BRANA DRUŠTVO ZA PROJEKTIRANJE, IZGRADNJU I ODRŽAVANJE HIDROGRAĐEVINSKIH OBJEKATA I GRAĐEVINARSTVO, D.O.O.
- Beneficiary type
- company
- Beneficiary OIB (as published)
- 84154988927
- Beneficiary code (APPRRR)
- 235114
- Fund
- EAFRD
- EU share (EUR)
- 1128.91
- National share (EUR)
- 282.23
- Recipient total for the year (EUR, as published)
- 102234.48
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Virovitičko-podravska
- Municipality (as published)
- Virovitica
- Settlement (as published)
- Virovitica
- Postcode (as published)
- 33000
| 1,411.14 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Financial year 2024 (2023-10-16 – 2024-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Ekološki uzgoj - Održavanje - oranice 2023 - Okoliš i klima SP (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Ekološki uzgoj - Održavanje - oranice 2023 - Okoliš i klima SP
- Beneficiary
- BRANA DRUŠTVO ZA PROJEKTIRANJE, IZGRADNJU I ODRŽAVANJE HIDROGRAĐEVINSKIH OBJEKATA I GRAĐEVINARSTVO, D.O.O.
- Beneficiary type
- company
- Beneficiary OIB (as published)
- 84154988927
- Beneficiary code (APPRRR)
- 235114
- Fund
- EAFRD
- EU share (EUR)
- 1042.36
- National share (EUR)
- 260.59
- Recipient total for the year (EUR, as published)
- 102234.48
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Virovitičko-podravska
- Municipality (as published)
- Virovitica
- Settlement (as published)
- Virovitica
- Postcode (as published)
- 33000
| 1,302.95 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Financial year 2024 (2023-10-16 – 2024-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Ekološki uzgoj (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Ekološki uzgoj
- Beneficiary
- BRANA DRUŠTVO ZA PROJEKTIRANJE, IZGRADNJU I ODRŽAVANJE HIDROGRAĐEVINSKIH OBJEKATA I GRAĐEVINARSTVO, D.O.O.
- Beneficiary type
- company
- Beneficiary OIB (as published)
- 84154988927
- Beneficiary code (APPRRR)
- 235114
- Fund
- EURI
- EU share (EUR)
- 1196.95
- National share (EUR)
- 0.00
- Recipient total for the year (EUR, as published)
- 102234.48
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Virovitičko-podravska
- Municipality (as published)
- Virovitica
- Settlement (as published)
- Virovitica
- Postcode (as published)
- 33000
| 1,196.95 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Financial year 2025 (2024-10-16 – 2025-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Povrće 2024 SP (paid, FY 2025) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Povrće 2024 SP
- Beneficiary
- BRANA DRUŠTVO ZA PROJEKTIRANJE, IZGRADNJU I ODRŽAVANJE HIDROGRAĐEVINSKIH OBJEKATA I GRAĐEVINARSTVO, D.O.O.
- Beneficiary type
- company
- Beneficiary OIB (as published)
- 84154988927
- Beneficiary code (APPRRR)
- 235114
- Fund
- EAGF
- EU share (EUR)
- 1147.81
- National share (EUR)
- 0.00
- Recipient total for the year (EUR, as published)
- 533430.50
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Virovitičko-podravska
- Municipality (as published)
- Virovitica
- Settlement (as published)
- Virovitica
- Postcode (as published)
- 33000
| 1,147.81 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Paid: 2026-09-17 | Virovitičko-podravska županija | BRANA DOO VTC All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- BRANA DOO VTC
- Recipient type
- company
- Recipient OIB (as published)
- 84154988927
- Payment reference
- HR99
- Recipient seat
- Virovitica
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2026-09-17
- Amount as printed
- 1050.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,050 EUR | Paid | Virovitičko-podravska županija |
| Financial year 2024 (2023-10-16 – 2024-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Voće 2023 SP (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Voće 2023 SP
- Beneficiary
- BRANA DRUŠTVO ZA PROJEKTIRANJE, IZGRADNJU I ODRŽAVANJE HIDROGRAĐEVINSKIH OBJEKATA I GRAĐEVINARSTVO, D.O.O.
- Beneficiary type
- company
- Beneficiary OIB (as published)
- 84154988927
- Beneficiary code (APPRRR)
- 235114
- Fund
- EAGF
- EU share (EUR)
- 1014.68
- National share (EUR)
- 0.00
- Recipient total for the year (EUR, as published)
- 102234.48
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Virovitičko-podravska
- Municipality (as published)
- Virovitica
- Settlement (as published)
- Virovitica
- Postcode (as published)
- 33000
| 1,014.68 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Financial year 2024 (2023-10-16 – 2024-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Mjera 7. Potpora za proizvodnju voća i povrća, cvijeća, bilja - kompenzacija troškova (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Mjera 7. Potpora za proizvodnju voća i povrća, cvijeća, bilja - kompenzacija troškova
- Beneficiary
- BRANA DRUŠTVO ZA PROJEKTIRANJE, IZGRADNJU I ODRŽAVANJE HIDROGRAĐEVINSKIH OBJEKATA I GRAĐEVINARSTVO, D.O.O.
- Beneficiary type
- company
- Beneficiary OIB (as published)
- 84154988927
- Beneficiary code (APPRRR)
- 235114
- Fund
- NP
- EU share (EUR)
- 0.00
- National share (EUR)
- 1000.00
- Recipient total for the year (EUR, as published)
- 102234.48
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Virovitičko-podravska
- Municipality (as published)
- Virovitica
- Settlement (as published)
- Virovitica
- Postcode (as published)
- 33000
| 1,000 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Financial year 2024 (2023-10-16 – 2024-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Povrće 2023 SP (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Povrće 2023 SP
- Beneficiary
- BRANA DRUŠTVO ZA PROJEKTIRANJE, IZGRADNJU I ODRŽAVANJE HIDROGRAĐEVINSKIH OBJEKATA I GRAĐEVINARSTVO, D.O.O.
- Beneficiary type
- company
- Beneficiary OIB (as published)
- 84154988927
- Beneficiary code (APPRRR)
- 235114
- Fund
- EAGF
- EU share (EUR)
- 789.27
- National share (EUR)
- 0.00
- Recipient total for the year (EUR, as published)
- 102234.48
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Virovitičko-podravska
- Municipality (as published)
- Virovitica
- Settlement (as published)
- Virovitica
- Postcode (as published)
- 33000
| 789.27 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Paid: 2026-07-06 | O.Š. MIHAELA ŠILOBODA | BRANA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- O.Š. MIHAELA ŠILOBODA
- Recipient
- BRANA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 84154988927
- Description
- šk.shema voće 05/26 - 671
- Invoice number
- 1094/10/1
- Recipient IBAN (as published)
- HR3323600001101290925
- Payment reference
- HR01 2026-101094-100
- Invoice date
- 2026-05-25
- Due date
- 2026-06-24
- Recipient seat
- VIROVITICA
- Person type as published
- P
- Economic classification
- 3222409
- Account name
- OŠMŠ - namirnice
- Organisational classification
- 004 30 14267 Osnovna škola Mihaela Šiloboda
- Programme / activity
- P40 4070T407004 Školska shema OŠ Mihaela Šiloboda
- Funding source
- 5.4.11 Europski poljoprivredni jamstveni fond (EAGF)
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1802 OŠ M. Šiloboda - školska shema
- Breakdown by account
- [["3222409","OŠMŠ - namirnice","538.56"],["3222409","OŠMŠ - namirnice","26.92"]]
- Budget user
- O.Š. MIHAELA ŠILOBODA
- Payment date
- 2026-07-06
- Amount as printed
- 565.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 565.48 EUR | Paid | Samobor |
| Financial year 2025 (2024-10-16 – 2025-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Program kompenzacijske mjere potpore depopuliranim područjima za 2024. godinu (paid, FY 2025) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Program kompenzacijske mjere potpore depopuliranim područjima za 2024. godinu
- Beneficiary
- BRANA DRUŠTVO ZA PROJEKTIRANJE, IZGRADNJU I ODRŽAVANJE HIDROGRAĐEVINSKIH OBJEKATA I GRAĐEVINARSTVO, D.O.O.
- Beneficiary type
- company
- Beneficiary OIB (as published)
- 84154988927
- Beneficiary code (APPRRR)
- 235114
- Fund
- NP
- EU share (EUR)
- 0.00
- National share (EUR)
- 436.76
- Recipient total for the year (EUR, as published)
- 533430.50
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Virovitičko-podravska
- Municipality (as published)
- Virovitica
- Settlement (as published)
- Virovitica
- Postcode (as published)
- 33000
| 436.76 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Paid: 2026-08-27 | O.Š. MIHAELA ŠILOBODA | BRANA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- O.Š. MIHAELA ŠILOBODA
- Recipient
- BRANA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 84154988927
- Description
- šk. shema voće 06/26 - 671
- Invoice number
- 1188/10/1
- Recipient IBAN (as published)
- HR3323600001101290925
- Payment reference
- HR01 2026-101188-104
- Invoice date
- 2026-06-08
- Due date
- 2026-07-08
- Recipient seat
- VIROVITICA
- Person type as published
- P
- Economic classification
- 3222409
- Account name
- OŠMŠ - namirnice
- Organisational classification
- 004 30 14267 Osnovna škola Mihaela Šiloboda
- Programme / activity
- P40 4070T407004 Školska shema OŠ Mihaela Šiloboda
- Funding source
- 5.0.12001 Pomoć iz DP kroz nac.sufinanc.EU projekata - raspol.predujam
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1256 OŠ M. Šiloboda - školska shema
- Breakdown by account
- [["3222409","OŠMŠ - namirnice","13.4"],["3222409","OŠMŠ - namirnice","267.96"]]
- Budget user
- O.Š. MIHAELA ŠILOBODA
- Payment date
- 2026-08-27
- Amount as printed
- 281.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 281.36 EUR | Paid | Samobor |
| Paid: 2026-07-06 | OŠ RUDE, SAMOBOR | BRANA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ RUDE, SAMOBOR
- Recipient
- BRANA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 84154988927
- Description
- Shema školsko voće - isporuka krušaka tijekom svibnja 2026
- Invoice number
- 1115/10/1
- Recipient IBAN (as published)
- HR3323600001101290925
- Payment reference
- HR01 2026-101115-107
- Invoice date
- 2026-05-25
- Due date
- 2026-06-24
- Recipient seat
- VIROVITICA
- Person type as published
- P
- Economic classification
- 3222407
- Account name
- OŠRU - namirnice
- Organisational classification
- 004 30 10811 Osnovna škola Rude
- Programme / activity
- P40 4070T407002 Školska shema OŠ Rude
- Funding source
- 5.0.12001 Pomoć iz DP kroz nac.sufinanc.EU projekata - raspol.predujam
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R0956 OŠ Rude - školska shema
- Breakdown by account
- [["3222407","OŠRU - namirnice","12.24"],["3222407","OŠRU - namirnice","244.8"]]
- Budget user
- OŠ RUDE, SAMOBOR
- Payment date
- 2026-07-06
- Amount as printed
- 257.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 257.04 EUR | Paid | Samobor |
| Paid: 2026-05-19 | O.Š. MIHAELA ŠILOBODA | BRANA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- O.Š. MIHAELA ŠILOBODA
- Recipient
- BRANA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 84154988927
- Description
- šk.shema voće 04/26 - 671
- Invoice number
- 708/10/1
- Recipient IBAN (as published)
- HR3323600001101290925
- Payment reference
- HR01 2026-100708-104
- Invoice date
- 2026-04-13
- Due date
- 2026-05-13
- Recipient seat
- VIROVITICA
- Person type as published
- P
- Economic classification
- 3222409
- Account name
- OŠMŠ - namirnice
- Organisational classification
- 004 30 14267 Osnovna škola Mihaela Šiloboda
- Programme / activity
- P40 4070T407004 Školska shema OŠ Mihaela Šiloboda
- Funding source
- 5.0.12001 Pomoć iz DP kroz nac.sufinanc.EU projekata - raspol.predujam
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1256 OŠ M. Šiloboda - školska shema
- Breakdown by account
- [["3222409","OŠMŠ - namirnice","6.37"],["3222409","OŠMŠ - namirnice","127.38"]]
- Budget user
- O.Š. MIHAELA ŠILOBODA
- Payment date
- 2026-05-19
- Amount as printed
- 133.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 133.75 EUR | Paid | Samobor |
| Paid: 2026-06-17 | O.Š. MIHAELA ŠILOBODA | BRANA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- O.Š. MIHAELA ŠILOBODA
- Recipient
- BRANA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 84154988927
- Description
- šk.shema voće 04/26 - 671
- Invoice number
- 839/10/1
- Recipient IBAN (as published)
- HR3323600001101290925
- Payment reference
- HR01 2026-100839-101
- Invoice date
- 2026-04-20
- Due date
- 2026-05-20
- Recipient seat
- VIROVITICA
- Person type as published
- P
- Economic classification
- 3222409
- Account name
- OŠMŠ - namirnice
- Organisational classification
- 004 30 14267 Osnovna škola Mihaela Šiloboda
- Programme / activity
- P40 4070T407004 Školska shema OŠ Mihaela Šiloboda
- Funding source
- 5.4.11 Europski poljoprivredni jamstveni fond (EAGF)
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1802 OŠ M. Šiloboda - školska shema
- Breakdown by account
- [["3222409","OŠMŠ - namirnice","127.38"],["3222409","OŠMŠ - namirnice","6.37"]]
- Budget user
- O.Š. MIHAELA ŠILOBODA
- Payment date
- 2026-06-17
- Amount as printed
- 133.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 133.75 EUR | Paid | Samobor |
| Paid: 2026-06-17 | O.Š. MIHAELA ŠILOBODA | BRANA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- O.Š. MIHAELA ŠILOBODA
- Recipient
- BRANA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 84154988927
- Description
- šk.shema voće 04/26 - 671
- Invoice number
- 937/10/1
- Recipient IBAN (as published)
- HR3323600001101290925
- Payment reference
- HR01 2026-100937-103
- Invoice date
- 2026-04-27
- Due date
- 2026-05-27
- Recipient seat
- VIROVITICA
- Person type as published
- P
- Economic classification
- 3222409
- Account name
- OŠMŠ - namirnice
- Organisational classification
- 004 30 14267 Osnovna škola Mihaela Šiloboda
- Programme / activity
- P40 4070T407004 Školska shema OŠ Mihaela Šiloboda
- Funding source
- 5.4.11 Europski poljoprivredni jamstveni fond (EAGF)
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1802 OŠ M. Šiloboda - školska shema
- Breakdown by account
- [["3222409","OŠMŠ - namirnice","127.38"],["3222409","OŠMŠ - namirnice","6.37"]]
- Budget user
- O.Š. MIHAELA ŠILOBODA
- Payment date
- 2026-06-17
- Amount as printed
- 133.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 133.75 EUR | Paid | Samobor |
| Paid: 2026-03-31 | O.Š. MIHAELA ŠILOBODA | BRANA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- O.Š. MIHAELA ŠILOBODA
- Recipient
- BRANA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 84154988927
- Description
- šk. shema voće 03/26 - 671
- Invoice number
- 414/10/1
- Recipient IBAN (as published)
- HR3323600001101290925
- Payment reference
- HR01 2026-100414-100
- Invoice date
- 2026-03-09
- Due date
- 2026-03-09
- Recipient seat
- VIROVITICA
- Person type as published
- P
- Economic classification
- 3222409
- Account name
- OŠMŠ - namirnice
- Organisational classification
- 004 30 14267 Osnovna škola Mihaela Šiloboda
- Programme / activity
- P40 4070T407004 Školska shema OŠ Mihaela Šiloboda
- Funding source
- 5.0.12001 Pomoć iz DP kroz nac.sufinanc.EU projekata - raspol.predujam
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1256 OŠ M. Šiloboda - školska shema
- Breakdown by account
- [["3222409","OŠMŠ - namirnice","6.04"],["3222409","OŠMŠ - namirnice","120.78"]]
- Budget user
- O.Š. MIHAELA ŠILOBODA
- Payment date
- 2026-03-31
- Amount as printed
- 126.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 126.82 EUR | Paid | Samobor |
| Paid: 2026-04-30 | O.Š. MIHAELA ŠILOBODA | BRANA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- O.Š. MIHAELA ŠILOBODA
- Recipient
- BRANA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 84154988927
- Description
- šk.shema voće 03/26 - 671
- Invoice number
- 523/10/1
- Recipient IBAN (as published)
- HR3323600001101290925
- Payment reference
- HR01 2026-100523-104
- Invoice date
- 2026-03-23
- Due date
- 2026-04-22
- Recipient seat
- VIROVITICA
- Person type as published
- P
- Economic classification
- 3222409
- Account name
- OŠMŠ - namirnice
- Organisational classification
- 004 30 14267 Osnovna škola Mihaela Šiloboda
- Programme / activity
- P40 4070T407004 Školska shema OŠ Mihaela Šiloboda
- Funding source
- 5.4.11 Europski poljoprivredni jamstveni fond (EAGF)
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1802 OŠ M. Šiloboda - školska shema
- Breakdown by account
- [["3222409","OŠMŠ - namirnice","120.78"],["3222409","OŠMŠ - namirnice","6.04"]]
- Budget user
- O.Š. MIHAELA ŠILOBODA
- Payment date
- 2026-04-30
- Amount as printed
- 126.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 126.82 EUR | Paid | Samobor |
| Paid: 2026-04-30 | O.Š. MIHAELA ŠILOBODA | BRANA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- O.Š. MIHAELA ŠILOBODA
- Recipient
- BRANA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 84154988927
- Description
- šk.shema voće 03/26 - 671
- Invoice number
- 481/10/1
- Recipient IBAN (as published)
- HR3323600001101290925
- Payment reference
- HR01 2026-100481-100
- Invoice date
- 2026-03-16
- Due date
- 2026-04-15
- Recipient seat
- VIROVITICA
- Person type as published
- P
- Economic classification
- 3222409
- Account name
- OŠMŠ - namirnice
- Organisational classification
- 004 30 14267 Osnovna škola Mihaela Šiloboda
- Programme / activity
- P40 4070T407004 Školska shema OŠ Mihaela Šiloboda
- Funding source
- 5.4.11 Europski poljoprivredni jamstveni fond (EAGF)
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1802 OŠ M. Šiloboda - školska shema
- Breakdown by account
- [["3222409","OŠMŠ - namirnice","120.78"],["3222409","OŠMŠ - namirnice","6.04"]]
- Budget user
- O.Š. MIHAELA ŠILOBODA
- Payment date
- 2026-04-30
- Amount as printed
- 126.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 126.82 EUR | Paid | Samobor |
| Paid: 2025-04-29 | OŠ RUDE, SAMOBOR | BRANA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ RUDE, SAMOBOR
- Recipient
- BRANA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 84154988927
- Description
- Shema školsko voće-30 kg krušaka -otpr. 504 od 31.3.25.
- Invoice number
- 539/10/1
- Recipient IBAN (as published)
- HR3323600001101290925
- Payment reference
- HR01 2025-100539-107
- Invoice date
- 2025-03-31
- Due date
- 2025-04-30
- Recipient seat
- VIROVITICA
- Person type as published
- P
- Economic classification
- 3222407
- Account name
- OŠRU - namirnice
- Organisational classification
- 004 30 10811 Osnovna škola Rude
- Programme / activity
- P40 4070A407025 Produženi boravak i školska prehrana OŠ Rude
- Funding source
- 1.1. Opći prihodi i primici
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R0954 OŠ Rude - materijal i sirovine - školska prehrana
- Breakdown by account
- [["3222407","OŠRU - namirnice","0.05"],["3222407","OŠRU - namirnice","64.53"]]
- Budget user
- OŠ RUDE, SAMOBOR
- Payment date
- 2025-04-29
- Amount as printed
- 64.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.58 EUR | Paid | Samobor |
| Paid: 2025-04-28 | OŠ RUDE, SAMOBOR | BRANA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ RUDE, SAMOBOR
- Recipient
- BRANA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 84154988927
- Description
- Shema školsko voće- 30 kg krušaka-otpr. 451 od 24.3.25.
- Invoice number
- 475/10/1
- Recipient IBAN (as published)
- HR3323600001101290925
- Payment reference
- HR01 2025-100475-109
- Invoice date
- 2025-03-24
- Due date
- 2025-04-23
- Recipient seat
- VIROVITICA
- Person type as published
- P
- Economic classification
- 3222407
- Account name
- OŠRU - namirnice
- Organisational classification
- 004 30 10811 Osnovna škola Rude
- Programme / activity
- P40 4070T407002 Školska shema OŠ Rude
- Funding source
- 5.1. Pomoći
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R0956 OŠ Rude - školska shema
- Budget user
- OŠ RUDE, SAMOBOR
- Payment date
- 2025-04-28
- Amount as printed
- 64.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.58 EUR | Paid | Samobor |
| Paid: 2025-04-22 | OŠ RUDE, SAMOBOR | BRANA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ RUDE, SAMOBOR
- Recipient
- BRANA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 84154988927
- Description
- Shema školsko voće 30 kg krušaka otpr. 404 od 17.3.25.
- Invoice number
- 414/10/1
- Recipient IBAN (as published)
- HR3323600001101290925
- Payment reference
- HR01 2025-100414-100
- Invoice date
- 2025-03-17
- Due date
- 2025-04-16
- Recipient seat
- VIROVITICA
- Person type as published
- P
- Economic classification
- 3222407
- Account name
- OŠRU - namirnice
- Organisational classification
- 004 30 10811 Osnovna škola Rude
- Programme / activity
- P40 4070T407002 Školska shema OŠ Rude
- Funding source
- 5.1. Pomoći
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R0956 OŠ Rude - školska shema
- Budget user
- OŠ RUDE, SAMOBOR
- Payment date
- 2025-04-22
- Amount as printed
- 64.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.58 EUR | Paid | Samobor |
| Paid: 2025-04-14 | OŠ RUDE, SAMOBOR | BRANA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ RUDE, SAMOBOR
- Recipient
- BRANA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 84154988927
- Description
- Shema školsko voće 30 kg krušaka otpr. 361 od 10.3.25.
- Invoice number
- 422/10/1
- Recipient IBAN (as published)
- HR3323600001101290925
- Payment reference
- HR01 2025-100422-102
- Invoice date
- 2025-03-10
- Due date
- 2025-04-09
- Recipient seat
- VIROVITICA
- Person type as published
- P
- Economic classification
- 3222407
- Account name
- OŠRU - namirnice
- Organisational classification
- 004 30 10811 Osnovna škola Rude
- Programme / activity
- P40 4070T407002 Školska shema OŠ Rude
- Funding source
- 5.1. Pomoći
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R0956 OŠ Rude - školska shema
- Budget user
- OŠ RUDE, SAMOBOR
- Payment date
- 2025-04-14
- Amount as printed
- 64.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.58 EUR | Paid | Samobor |
| Paid: 2025-04-02 | OŠ RUDE, SAMOBOR | BRANA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ RUDE, SAMOBOR
- Recipient
- BRANA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 84154988927
- Description
- Shema školsko voće-30 kg krušaka otpr. 320 od 3.3.25
- Invoice number
- 353/10/1
- Recipient IBAN (as published)
- HR3323600001101290925
- Payment reference
- HR01 2025-100353-100
- Invoice date
- 2025-03-03
- Due date
- 2025-04-02
- Recipient seat
- VIROVITICA
- Person type as published
- P
- Economic classification
- 3222407
- Account name
- OŠRU - namirnice
- Organisational classification
- 004 30 10811 Osnovna škola Rude
- Programme / activity
- P40 4070T407002 Školska shema OŠ Rude
- Funding source
- 5.1. Pomoći
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R0956 OŠ Rude - školska shema
- Budget user
- OŠ RUDE, SAMOBOR
- Payment date
- 2025-04-02
- Amount as printed
- 64.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.58 EUR | Paid | Samobor |
| Paid: 2025-01-22 | OŠ RUDE, SAMOBOR | BRANA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ RUDE, SAMOBOR
- Recipient
- BRANA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 84154988927
- Description
- R0956 Shema školsko voće 12/2024 - 30 kg krušaka
- Invoice number
- 2408/10/1
- Recipient IBAN (as published)
- HR3323600001101290925
- Payment reference
- HR01 2024-102408-106
- Invoice date
- 2024-12-16
- Due date
- 2025-01-15
- Recipient seat
- VIROVITICA
- Person type as published
- P
- Economic classification
- 3222902
- Account name
- Materijal i sirovine OŠ Rude
- Organisational classification
- 004 30 10811 Osnovna škola Rude
- Programme / activity
- P40 4071T407106 Školska shema
- Funding source
- 4.1. Decentralizirane funkcije
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1797 OŠ Rude - školska shema
- Budget user
- OŠ RUDE, SAMOBOR
- Payment date
- 2025-01-22
- Amount as printed
- 63.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 63.63 EUR | Paid | Samobor |
| Paid: 2025-01-13 | OŠ RUDE, SAMOBOR | BRANA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ RUDE, SAMOBOR
- Recipient
- BRANA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 84154988927
- Description
- R0956 Shema školsko voće 12/2024 - 30 kg krušaka
- Invoice number
- 2416/10/1
- Recipient IBAN (as published)
- HR3323600001101290925
- Payment reference
- HR01 2024-102416-109
- Invoice date
- 2024-12-09
- Due date
- 2025-01-08
- Recipient seat
- VIROVITICA
- Person type as published
- P
- Economic classification
- 3222902
- Account name
- Materijal i sirovine OŠ Rude
- Organisational classification
- 004 30 10811 Osnovna škola Rude
- Programme / activity
- P40 4071T407106 Školska shema
- Funding source
- 4.1. Decentralizirane funkcije
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1797 OŠ Rude - školska shema
- Budget user
- OŠ RUDE, SAMOBOR
- Payment date
- 2025-01-13
- Amount as printed
- 63.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 63.63 EUR | Paid | Samobor |
| Paid: 2025-01-02 | OŠ RUDE, SAMOBOR | BRANA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ RUDE, SAMOBOR
- Recipient
- BRANA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 84154988927
- Description
- R0956 Shema školsko voće -30 kg krušaka -162 učenika
- Invoice number
- 2318/10/1
- Recipient IBAN (as published)
- HR3323600001101290925
- Payment reference
- HR01 2024-102318-107
- Invoice date
- 2024-12-02
- Due date
- 2025-01-01
- Recipient seat
- VIROVITICA
- Person type as published
- P
- Economic classification
- 3222902
- Account name
- Materijal i sirovine OŠ Rude
- Organisational classification
- 004 30 10811 Osnovna škola Rude
- Programme / activity
- P40 4071T407106 Školska shema
- Funding source
- 4.1. Decentralizirane funkcije
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1797 OŠ Rude - školska shema
- Budget user
- OŠ RUDE, SAMOBOR
- Payment date
- 2025-01-02
- Amount as printed
- 63.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 63.63 EUR | Paid | Samobor |
| Paid: 2024-12-24 | OŠ RUDE, SAMOBOR | BRANA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ RUDE, SAMOBOR
- Recipient
- BRANA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 84154988927
- Description
- Shema školsko voće -30 kg krušaka-162 učenika
- Invoice number
- 2262/10/1
- Recipient IBAN (as published)
- HR3323600001101290925
- Payment reference
- HR01 2024-102262-101
- Invoice date
- 2024-11-25
- Due date
- 2024-12-25
- Recipient seat
- VIROVITICA
- Person type as published
- P
- Economic classification
- 3222902
- Account name
- Materijal i sirovine OŠ Rude
- Organisational classification
- 004 30 10811 Osnovna škola Rude
- Programme / activity
- P40 4071T407106 Školska shema
- Funding source
- 4.1. GRAD SAMOBOR- POMOĆI
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1797 OŠ Rude - školska shema
- Budget user
- OŠ RUDE, SAMOBOR
- Payment date
- 2024-12-24
- Amount as printed
- 62.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 62.69 EUR | Paid | Samobor |
| Paid: 2024-12-19 | OŠ RUDE, SAMOBOR | BRANA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ RUDE, SAMOBOR
- Recipient
- BRANA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 84154988927
- Description
- Shema školsko voće-30 kg krušaka-162 uč.
- Invoice number
- 2247/10/1
- Recipient IBAN (as published)
- HR3323600001101290925
- Payment reference
- HR01 2024-102247-102
- Invoice date
- 2024-11-19
- Due date
- 2024-12-19
- Recipient seat
- VIROVITICA
- Person type as published
- P
- Economic classification
- 3222902
- Account name
- Materijal i sirovine OŠ Rude
- Organisational classification
- 004 30 10811 Osnovna škola Rude
- Programme / activity
- P40 4071T407106 Školska shema
- Funding source
- 4.1. GRAD SAMOBOR- POMOĆI
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1797 OŠ Rude - školska shema
- Budget user
- OŠ RUDE, SAMOBOR
- Payment date
- 2024-12-19
- Amount as printed
- 62.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 62.69 EUR | Paid | Samobor |
| Paid: 2024-12-13 | OŠ RUDE, SAMOBOR | BRANA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ RUDE, SAMOBOR
- Recipient
- BRANA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 84154988927
- Description
- Shema školsko voće-30 kg krušaka 162 učenika
- Invoice number
- 2261/10/1
- Recipient IBAN (as published)
- HR3323600001101290925
- Payment reference
- HR01 2024-102261-105
- Invoice date
- 2024-11-13
- Due date
- 2024-12-13
- Recipient seat
- VIROVITICA
- Person type as published
- P
- Economic classification
- 3222902
- Account name
- Materijal i sirovine OŠ Rude
- Organisational classification
- 004 30 10811 Osnovna škola Rude
- Programme / activity
- P40 4071T407106 Školska shema
- Funding source
- 4.1. GRAD SAMOBOR- POMOĆI
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1797 OŠ Rude - školska shema
- Budget user
- OŠ RUDE, SAMOBOR
- Payment date
- 2024-12-13
- Amount as printed
- 62.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 62.69 EUR | Paid | Samobor |
| Paid: 2024-12-03 | OŠ RUDE, SAMOBOR | BRANA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ RUDE, SAMOBOR
- Recipient
- BRANA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 84154988927
- Description
- Shema školsko voće Kruška 30 kg-162 uč.
- Invoice number
- 2188/10/1
- Recipient IBAN (as published)
- HR3323600001101290925
- Payment reference
- HR01 2024-102188-106
- Invoice date
- 2024-11-05
- Due date
- 2024-12-05
- Recipient seat
- VIROVITICA
- Person type as published
- P
- Economic classification
- 3222902
- Account name
- Materijal i sirovine OŠ Rude
- Organisational classification
- 004 30 10811 Osnovna škola Rude
- Programme / activity
- P40 4071T407106 Školska shema
- Funding source
- 4.1. GRAD SAMOBOR- POMOĆI
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1797 OŠ Rude - školska shema
- Budget user
- OŠ RUDE, SAMOBOR
- Payment date
- 2024-12-03
- Amount as printed
- 62.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 62.69 EUR | Paid | Samobor |
| Paid: 2025-02-26 | OŠ RUDE, SAMOBOR | BRANA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ RUDE, SAMOBOR
- Recipient
- BRANA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 84154988927
- Description
- Shema školsko voće- 30 kg krušaka-otp 81 od 20.01.24
- Invoice number
- 74/10/1
- Recipient IBAN (as published)
- HR3323600001101290925
- Payment reference
- HR00 74-10-1
- Invoice date
- 2025-01-20
- Due date
- 2025-02-19
- Recipient seat
- VIROVITICA
- Person type as published
- P
- Economic classification
- 3222407
- Account name
- OŠRU - namirnice
- Organisational classification
- 004 30 10811 Osnovna škola Rude
- Programme / activity
- P40 4070T407002 Školska shema OŠ Rude
- Funding source
- 5.1. Pomoći
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R0956 OŠ Rude - školska shema
- Budget user
- OŠ RUDE, SAMOBOR
- Payment date
- 2025-02-26
- Amount as printed
- 61.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 61.11 EUR | Paid | Samobor |
| Paid: 2025-02-20 | OŠ RUDE, SAMOBOR | BRANA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ RUDE, SAMOBOR
- Recipient
- BRANA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 84154988927
- Description
- Shema školasko voće-30 kg krušaka
- Invoice number
- 14/10/1
- Recipient IBAN (as published)
- HR3323600001101290925
- Payment reference
- HR00 14-10-1
- Invoice date
- 2025-01-07
- Due date
- 2025-02-06
- Recipient seat
- VIROVITICA
- Person type as published
- P
- Economic classification
- 3222407
- Account name
- OŠRU - namirnice
- Organisational classification
- 004 30 10811 Osnovna škola Rude
- Programme / activity
- P40 4070T407002 Školska shema OŠ Rude
- Funding source
- 5.1. Pomoći
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R0956 OŠ Rude - školska shema
- Budget user
- OŠ RUDE, SAMOBOR
- Payment date
- 2025-02-20
- Amount as printed
- 61.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 61.11 EUR | Paid | Samobor |