Subjects / OIB 86357085201 OŠ Institution Receives public money
OSNOVNA ŠKOLA GRABRIK - 5 OIB 86357085201 · also printed as OSNOVNA ŠKOLA GRABRIK · Osnovna škola Grabrik
Receives
Paid · EUR €359.01 3 records
Allocated · HRK HRK 15,000 1 record
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.
Overview Records4 Connections3 Sources3 3 records of 4 · 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: 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 Paid 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 Paid 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 Paid Karlovac
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