CompanyReceives public money

ŠKOLSKA OPREMA – GREGIĆ j.d.o.o.

OIB 89077533639 ·also printed as ŠKOLSKA OPREMA - GREGIĆ J.D.O.O. · ŠKOLSKA OPREMA - GREGIĆ j.d.o.o. · more names: 5

Receives

Paid · EUR: €102,711.11
Paid: 70,715^*
Contracted · EUR: €21,613.64
Contracted: 22,537^*

Records: 64
Payers: 25
Years: 2023–2026
Sources: 33

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.

64 records · 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: 2026-09-17	DJEČJI VRTIĆ VINKOVCI	ŠKOLSKA OPREMA - GREGIĆ j.d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient ŠKOLSKA OPREMA - GREGIĆ j.d.o.o. Recipient type company Recipient OIB (as published) 89077533639 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3225 Account name Sitni inventar i autogume Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-09-17 Amount as printed 258.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.75 EUR	Paid	Vinkovci
Paid: 2026-09-16	OŠ VELI VRH PULA	ŠKOLSKA OPREMA GREGIĆ All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient ŠKOLSKA OPREMA GREGIĆ Recipient type institution Recipient OIB (as published) 89077533639 Description fd524 šk o gregić plaća nje dijela rač268-sit .inv fizik aviš OŠ Velli Vrh Pula-z-4312 Invoice number 268-1 Recipient IBAN (as published) HR3924020061100877449 Payment reference HR00 268-120261-29181 Invoice date 2026-08-12 Due date 2026-09-11 Recipient seat Zagreb Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0912 Osnovno obrazovanje Budget position R2193 Sitni inventar i auto gume Budget user OŠ VELI VRH PULA Payment date 2026-09-16 Amount as printed 231.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.57 EUR	Paid	Pula - Pola
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume All fields Domain payments Recipient ŠKOLSKA OPREMA-GREGIĆ J.D.O.O. Recipient type company Recipient OIB 89077533639 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3225 Expense type Sitni inventar i autogume	216.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-24	DJEČJI VRTIĆ VINKOVCI	ŠKOLSKA OPREMA - GREGIĆ j.d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient ŠKOLSKA OPREMA - GREGIĆ j.d.o.o. Recipient type company Recipient OIB (as published) 89077533639 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-03-24 Amount as printed 199.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.63 EUR	Paid	Vinkovci
Paid: 2024-03-22	OŠ N.HRIBAR	ŠKOLSKA OPREMA – GREGIĆ j.d.o.o. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient ŠKOLSKA OPREMA – GREGIĆ j.d.o.o. Recipient type company Recipient OIB (as published) 89077533639 Description Potrošni materijal za n atjecanje iz fizike Invoice number 81-VP1-1 Recipient IBAN (as published) HR3924020061100877449 Payment reference HR01 81-120241-23702 Invoice date 2024-02-21 Due date 2024-03-22 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-03-22 Amount as printed 170.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.33 EUR	Paid	Velika Gorica
Paid: 2026-06-11	OŠ A. G. MATOŠA	ŠKOLSKA OPREMA - GREGIĆ j.d.o.o. All fields Domain payments Record type payment Payer OŠ A. G. MATOŠA Recipient ŠKOLSKA OPREMA - GREGIĆ j.d.o.o. Recipient type company Recipient OIB (as published) 89077533639 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user OŠ A. G. MATOŠA Payment date 2026-06-11 Amount as printed 166.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.06 EUR	Paid	Vinkovci
Paid: 2026-08-18	GLAZBENA ŠKOLA J. RUNJANINA	ŠKOLSKA OPREMA - GREGIĆ j.d.o.o. All fields Domain payments Record type payment Payer GLAZBENA ŠKOLA J. RUNJANINA Recipient ŠKOLSKA OPREMA - GREGIĆ j.d.o.o. Recipient type company Recipient OIB (as published) 89077533639 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3225 Account name Sitni inventar i autogume Budget user GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-08-18 Amount as printed 164.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.75 EUR	Paid	Vinkovci
Paid: 2026-03-19	Dubrovnik	ŠKOLSKA OPREMA - GREGIĆ J.D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient ŠKOLSKA OPREMA - GREGIĆ J.D.O.O. Recipient type company Recipient OIB (as published) 89077533639 Description Geometrijski pribor magnetni Invoice number 49-VP1-1 Recipient IBAN (as published) HR3924020061100877449 Payment reference HR01 49-120261-14786 Partner VAT id as printed HR89077533639 Invoice date 2026-02-24 Due date 2026-03-26 Recipient seat Zagreb Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004148 Sitni inventar Payment date 2026-03-19 Amount as printed 144.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.63 EUR	Paid	Dubrovnik
02/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient ŠKOLSKA OPREMA-GREGIĆ J.D.O.O. Recipient type company Recipient OIB 89077533639 Recipient seat ZAGREB Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	131.27 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-24	OŠ DUBOVAC	ŠKOLSKA OPREMA - GREGIĆ J.D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient ŠKOLSKA OPREMA - GREGIĆ J.D.O.O. Recipient type company Recipient OIB (as published) 89077533639 Description OŠ DUB - OSTALI MATERIJ AL Invoice number 288-VP1-1 Recipient IBAN (as published) HR3924020061100877449 Payment reference HR00 288-120261-25921 Invoice date 2026-08-26 Due date 2026-09-25 Recipient seat ZAGREB Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1098 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2026-09-24 Amount as printed 130.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.36 EUR	Paid	Karlovac
Paid: 2024-06-21	OŠ BOGUMILA TONIJA	ŠKOLSKA OPREMA- GREGIĆ j.d.o.o All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient ŠKOLSKA OPREMA- GREGIĆ j.d.o.o Recipient type company Recipient OIB (as published) 89077533639 Description UREDSKI I OSTALI MATERIJALI ZA FIZIKU, U-693 i R-0597 Invoice number 207-VP1-1 Recipient IBAN (as published) HR3924020061100877449 Payment reference HR01 207-120241-51254 Invoice date 2024-05-21 Due date 2024-06-20 Recipient seat ZAGREB Person type as published P Economic classification 3221106 Account name OŠ Bogumil Toni,uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0597 OŠ B. Tonija - uredski materijal i ostali materijalni rashodi Budget user OŠ BOGUMILA TONIJA Payment date 2024-06-21 Amount as printed 114.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.41 EUR	Paid	Samobor
Paid: 2026-03-24	DJEČJI VRTIĆ VINKOVCI	ŠKOLSKA OPREMA - GREGIĆ j.d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient ŠKOLSKA OPREMA - GREGIĆ j.d.o.o. Recipient type company Recipient OIB (as published) 89077533639 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-03-24 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.5 EUR	Paid	Vinkovci
09/2025	26418-Klinički bolnički centar Split	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient ŠKOLSKA OPREMA-GREGIĆ J.D.O.O. Recipient type company Recipient OIB 89077533639 Recipient seat ZAGREB Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	63.13 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ŠKOLSKA OPREMA-GREGIĆ J.D.O.O. Recipient type company Recipient OIB 89077533639 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	61.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-18	OŠ J.HABDELIĆA	ŠKOLSKA OPREMA – GREGIĆ j.d.o.o. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient ŠKOLSKA OPREMA – GREGIĆ j.d.o.o. Recipient type company Recipient OIB (as published) 89077533639 Description Račun br.388-VP1-1-kroj ački metar,žaruljica,baterija - fizik Invoice number 388-VP1-1 Recipient IBAN (as published) HR3924020061100877449 Payment reference HR01 388-120241-9701 Invoice date 2024-09-17 Due date 2024-10-02 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0359 Materijalni rashodi Budget user OŠ J.HABDELIĆA Payment date 2024-10-18 Amount as printed 55.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.96 EUR	Paid	Velika Gorica
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient ŠKOLSKA OPREMA-GREGIĆ J.D.O.O. Recipient type company Recipient OIB 89077533639 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	51.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-16	OŠ VELI VRH PULA	ŠKOLSKA OPREMA GREGIĆ All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient ŠKOLSKA OPREMA GREGIĆ Recipient type institution Recipient OIB (as published) 89077533639 Description plaćanje dijela rač 268 mater za nastavu fizike OŠ Vel li Vrh Pula-z-4312 Invoice number 268-1 Recipient IBAN (as published) HR3924020061100877449 Payment reference HR00 268-120261-29181 Invoice date 2026-08-12 Due date 2026-09-11 Recipient seat Zagreb Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0912 Osnovno obrazovanje Budget position R2193 Sitni inventar i auto gume Budget user OŠ VELI VRH PULA Payment date 2026-09-16 Amount as printed 12.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.98 EUR	Paid	Pula - Pola
02/2025	03910-Državna vatrogasna škola	Materijal i sirovine All fields Domain payments Recipient ŠKOLSKA OPREMA-GREGIĆ J.D.O.O. Recipient type company Recipient OIB 89077533639 Recipient seat ZAGREB Payer 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	6.98 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	03910-Državna vatrogasna škola	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient ŠKOLSKA OPREMA-GREGIĆ J.D.O.O. Recipient type company Recipient OIB 89077533639 Recipient seat ZAGREB Payer 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	6.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-18	OSJEČKO-BARANJSKA ŽUPANIJA	ŠKOLSKA OPREMA - GREGIĆ J.D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient ŠKOLSKA OPREMA - GREGIĆ J.D.O.O. Recipient type company Recipient OIB (as published) 89077533639 Recipient seat ZAGREB Description ULAZNI RAČUN 264167 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2026-08-18 Amount as printed 56.633,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	56,634^*	Paid	Osječko-baranjska županija
Paid: 2026-06-16	OSJEČKO-BARANJSKA ŽUPANIJA	ŠKOLSKA OPREMA GREGIĆ J.D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient ŠKOLSKA OPREMA GREGIĆ J.D.O.O. Recipient type company Recipient OIB (as published) 89077533639 Recipient seat ZAGREB Description ULAZNI RAČUN 262941 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2026-06-16 Amount as printed 14.081,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	14,081^*	Paid	Osječko-baranjska županija
Signed: 2023-08-10	Zadarska županija	Nabava STEM opreme za škole u sklopu projekta STEM COUNTY: Školski i uredski namještaj All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier ŠKOLSKA OPREMA - GREGIĆ j.d.o.o. Recipient type company Supplier OIB (as published) 89077533639 Register layout family eojn-legacy-rpt-ugovor Contract number 602-01/23-01/51; 2198-01-23-1 Procurement reference MN-4-23 EOJN notice number 2023/S 0F3-0037818 CPV 39162000 Procedure type Otvoreni postupak EU funded Da Published duration do 6. listopada 2023 Signing date 2023-08-10 Published execution date 2023-10-06 VAT amount 5,403.41 Amount including VAT 27,017.05 Published total paid including VAT 27,017.05 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L479":"21.613,64 EUR","M479":"5.403,41 EUR","N479":"27.017,05 EUR","Q479":"27.017,05 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,613.64 EUR	Contracted	Zadarska županija
Signed: 2024-04-15	ZAGREBAČKA ŽUPANIJA	Školski namještaj (stolovi, stolice, police i ormari) All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier ŠKOLSKA OPREMA - GREGIĆ j.d.o.o. Recipient type company Supplier OIB (as published) 89077533639 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 238-03-24-09 Procurement reference 04-24/11 EOJN contract link https://eojn.hr/contract-eo/84339 Procurement category Robe CPV 39160000 - Školski namještaj Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca EOJN contract identifier 84339 Signing date 2024-04-15 Literal source status Izvršen Delivery status completed Published execution date 2024-11-12 VAT amount 4,512.25 Amount including VAT 22,561.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,049 Total as amended including VAT 22,561.25 Published paid amount 22,561.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V31":"18049","W31":"4512.25","X31":"22561.25","Y31":"0","Z31":"0","AA31":"18049","AB31":"22561.25","AE31":"22561.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,049^*	Contracted	Zagrebačka županija
Signed: 2024-10-09	ZAGREBAČKA ŽUPANIJA	Namještaj za blagovaonicu (stolovi i stolice) All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier ŠKOLSKA OPREMA - GREGIĆ j.d.o.o. Recipient type company Supplier OIB (as published) 89077533639 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 42-04-01/24 Procurement reference 04-24/10 EOJN contract link https://eojn.hr/contract-eo/138482 Procurement category Robe CPV 39143200 - Namještaj za blagovaonice Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca EOJN contract identifier 138482 Signing date 2024-10-09 Literal source status Izvršen Delivery status completed Published execution date 2024-12-30 VAT amount 1,122 Amount including VAT 5,610 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,488 Total as amended including VAT 5,610 Published paid amount 5,610 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V32":"4488","W32":"1122","X32":"5610","Y32":"0","Z32":"0","AA32":"4488","AB32":"5610","AE32":"5610"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,488^*	Contracted	Zagrebačka županija

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ŠKOLSKA OPREMA – GREGIĆ j.d.o.o.