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 2 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: 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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