InstitutionReceives public money

OSNOVNA ŠKOLA GRABRIK - 5

OIB 86357085201 ·also printed as OSNOVNA ŠKOLA GRABRIK · Osnovna škola Grabrik

Receives

Paid · EUR: €359.01
Allocated · HRK: HRK 15,000

Records: 4
Payers: 3
Years: 2009–2025
Sources: 3

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.

Now

source

Most recent record · 12 Jun 2025

€175.18

Paid · EUR

SPORTSKI OBJEKTI KARLOVAC — OSNOVNA ŠKOLA GRABRIK

Paid total3 payments: €359.01
Largest payment12 Jun 2025: €175.18

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Paid · EUR

OŠ GRABRIK €183.83 share51%
SPORTSKI OBJEKTI KARLOVAC €175.18 share49%

Share of this subject’s total of the same stage and currency (€359.01) · 2 other parties. All connections

For what

Programme

A60 6003A600303 Materijalni i financijski rashodi poslovanja€175.18 49%
A60 6001T600105 Pomoćnici u nastavi VI€146.17 41%
A60 6001A600101 Materijalni i financijski rashodi poslovanja€37.66 10%

Paid · EUR · as the source prints the item. Records

Subsidies and grants

Grants to associations Allocated · HRK

Year	Amount	Records
2009	HRK 15,000	1

Each year and stage separately; allocated and paid are never added.

By year

EUR Paid

HRK Allocated

2009 Allocated: HRK 15,00015k
2009

Record type

Record type	Records	Amounts by stage
Budget payments	3	Paid€359.01
Grants to associations	1	AllocatedHRK 15,000

Who pays · 3 payers

Paid · EURranked by amount2 of 2

OŠ GRABRIK €183.83 2 records
SPORTSKI OBJEKTI KARLOVAC €175.18 1 record

Allocated · HRKranked by amount1 of 1

NACIONALNA ZAKLADA ZA RAZVOJ CIVILNOGA DRUŠTVA HRK 15,000 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-06-12	SPORTSKI OBJEKTI KARLOVAC	OSNOVNA ŠKOLA GRABRIK All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient OSNOVNA ŠKOLA GRABRIK Recipient type institution Recipient OIB (as published) 86357085201 Description SOK-RN ZA NAJAM DVORANE Invoice number 105RAF-07--25/0000678 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR64 7803-8914-66151-678 Invoice date 2025-05-31 Due date 2025-06-15 Recipient seat KARLOVAC Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1741 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-06-12 Amount as printed 175.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.18 EUR	Karlovac
Paid: 2024-04-11	OŠ GRABRIK	OSNOVNA ŠKOLA GRABRIK - 5 All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient OSNOVNA ŠKOLA GRABRIK - 5 Recipient type institution Recipient OIB (as published) 86357085201 Description 599 UPLATA OBUSTAVA ZA MJESEC 3. 2024 Invoice number 24/00125 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR64 7706-8914-68311-1 Invoice date 2024-04-11 Due date 2024-04-11 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001T600105 Pomoćnici u nastavi VI Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1105 Plaće (Bruto) Budget user OŠ GRABRIK Payment date 2024-04-11 Amount as printed 146.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	146.17 EUR	Karlovac
Paid: 2024-04-11	OŠ GRABRIK	OSNOVNA ŠKOLA GRABRIK - 5 All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient OSNOVNA ŠKOLA GRABRIK - 5 Recipient type institution Recipient OIB (as published) 86357085201 Description 599 UPLATA OBUSTAVA ZA MJESEC 3. 2024 Invoice number 24/00136 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR64 7706-8914-68311-1 Invoice date 2024-04-11 Due date 2024-04-11 Recipient seat KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0912 Osnovno obrazovanje Budget position R1055 Plaće (Bruto) Budget user OŠ GRABRIK Payment date 2024-04-11 Amount as printed 37.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	37.66 EUR	Karlovac

All such records →All records (4) →

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