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.

Clear

19 records of 64 · 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 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 Blagavaonski stol sklop ivi na kotačima - 12 osoba (2 ko m) Invoice number 118-VP1-1 Recipient IBAN (as published) HR3924020061100877449 Payment reference HR01 118-120241-23706 Invoice date 2024-03-20 Due date 2024-04-04 Recipient seat 10000 Zagreb Person type as published P Economic classification 242270 Account name Uređaji, strojevi i oprema za ostale namjene Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700003 Djelatnost škola - do zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0438 Rashodi za nabavu proizvedene dugotrajne imovine Budget user OŠ N.HRIBAR Payment date 2024-04-11 Amount as printed 3493.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,493.93 EUR	Paid	Velika Gorica
Paid: 2024-09-12	OŠ Banova Jaruga	Školska oprema- Gregić j.d.o.o. All fields Domain payments Record type payment Payer OŠ Banova Jaruga 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 4221 Account name Uredska oprema i namještaj Budget user OŠ Banova Jaruga Payment date 2024-09-12 Amount as printed 3230.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,230 EUR	Paid	Kutina
Paid: 2024-09-13	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 Školske klupe (dvosjed) , učeničke stolice, nastavn.stol ica Invoice number 349-VP1-1 Recipient IBAN (as published) HR3924020061100877449 Payment reference HR01 349-120241-23704 Invoice date 2024-08-29 Due date 2024-09-13 Recipient seat 10000 Zagreb Person type as published P Economic classification 242210 Account name Uredska oprema i namještaj Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7010A700002 Produženi boravak Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R0428 Rashodi za nabavu proizvedene dugotrajne imovine Budget user OŠ N.HRIBAR Payment date 2024-09-13 Amount as printed 2550.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,550.25 EUR	Paid	Velika Gorica
Paid: 2024-12-20	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 Školske klupe (dvosjed) i školske stolice Invoice number 516-VP1-1 Recipient IBAN (as published) HR3924020061100877449 Payment reference HR01 516-120241-23707 Invoice date 2024-11-15 Due date 2024-12-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 242210 Account name Uredska oprema i namještaj Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700003 Djelatnost škola - do zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0438 Rashodi za nabavu proizvedene dugotrajne imovine Budget user OŠ N.HRIBAR Payment date 2024-12-20 Amount as printed 2396.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,396.44 EUR	Paid	Velika Gorica
Paid: 2024-01-12	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 Blagovaonski stol sklop ivi na kotačima Invoice number 496-VP1-1 Recipient IBAN (as published) HR3924020061100877449 Payment reference HR01 496-120231-23701 Invoice date 2023-12-21 Due date 2024-01-05 Recipient seat 10000 Zagreb Person type as published P Economic classification 242270 Account name Uređaji, strojevi i oprema za ostale namjene Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7010A700002 Produženi boravak Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R0428 Rashodi za nabavu proizvedene dugotrajne imovine Budget user OŠ N.HRIBAR Payment date 2024-01-12 Amount as printed 1746.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,746.96 EUR	Paid	Velika Gorica
Paid: 2024-03-04	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 U-224 uredski i ostali materijal za nastavu fizike R0597 Invoice number 82-VP1-1 Recipient IBAN (as published) HR3924020061100877449 Payment reference HR01 82-120241-51250 Invoice date 2024-02-21 Due date 2024-03-07 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 2024-03-04 Amount as printed 1480.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,480.59 EUR	Paid	Samobor
Paid: 2024-02-19	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 Školske stolice - klasi k Invoice number 17-VP1-1 Recipient IBAN (as published) HR3924020061100877449 Payment reference HR01 17-120241-23700 Invoice date 2024-01-18 Due date 2024-02-17 Recipient seat 10000 Zagreb Person type as published P Economic classification 242210 Account name Uredska oprema i namještaj Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700003 Djelatnost škola - do zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0438 Rashodi za nabavu proizvedene dugotrajne imovine Budget user OŠ N.HRIBAR Payment date 2024-02-19 Amount as printed 1205.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,205.63 EUR	Paid	Velika Gorica
Paid: 2024-06-12	OŠ Banova Jaruga	Školska oprema- Gregić j.d.o.o. All fields Domain payments Record type payment Payer OŠ Banova Jaruga 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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ Banova Jaruga Payment date 2024-06-12 Amount as printed 1192.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,192.27 EUR	Paid	Kutina
Paid: 2024-09-10	MUZEJI GRADA KARLOVCA	ŠKOLSKA OPREMA - GREGIĆ J.D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient ŠKOLSKA OPREMA - GREGIĆ J.D.O.O. Recipient type company Recipient OIB (as published) 89077533639 Description MGK OPREMA I PRIBOR ZA KOSI HITAC PEDAGOŠKI TURANJ Invoice number 318-VP1-1 Recipient IBAN (as published) HR3924020061100877449 Payment reference HR00 318-120241-52158 Invoice date 2024-07-30 Due date 2024-08-29 Recipient seat ZAGREB Person type as published P Economic classification 422730 Account name Oprema Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1497 Postrojenja i oprema Budget user MUZEJI GRADA KARLOVCA Payment date 2024-09-10 Amount as printed 1056.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,056.93 EUR	Paid	Karlovac
Paid: 2024-10-15	OŠ Banova Jaruga	Školska oprema- Gregić j.d.o.o. All fields Domain payments Record type payment Payer OŠ Banova Jaruga 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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ Banova Jaruga Payment date 2024-10-15 Amount as printed 921.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	921.48 EUR	Paid	Kutina
Paid: 2024-10-21	O.Š. MIHAELA ŠILOBODA	ŠKOLSKA OPREMA- GREGIĆ j.d.o.o All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient ŠKOLSKA OPREMA- GREGIĆ j.d.o.o Recipient type company Recipient OIB (as published) 89077533639 Description Panoi Pluto 240x120 - 3x - 671 Invoice number 434-VP1-1 Recipient IBAN (as published) HR3924020061100877449 Payment reference HR01 434-120241-28661 Invoice date 2024-10-07 Due date 2024-10-22 Recipient seat ZAGREB Person type as published P Economic classification 3225105 Account name OŠ - Sitni inventar i auto gume Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R2394 OŠ M. Šiloboda - sitni inventar i auto gume Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-10-21 Amount as printed 580.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580.75 EUR	Paid	Samobor
Paid: 2024-04-30	OŠ Banova Jaruga	Školska oprema- Gregić j.d.o.o. All fields Domain payments Record type payment Payer OŠ Banova Jaruga 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 auto gume Budget user OŠ Banova Jaruga Payment date 2024-04-30 Amount as printed 448.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	448.44 EUR	Paid	Kutina
Paid: 2024-10-14	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 Školska kupa dvosjed i učenički stolac Invoice number 392-VP1-1 Recipient IBAN (as published) HR3924020061100877449 Payment reference HR01 392-120241-23701 Invoice date 2024-09-18 Due date 2024-10-03 Recipient seat 10000 Zagreb Person type as published P Economic classification 242210 Account name Uredska oprema i namještaj Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700003 Djelatnost škola - do zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0438 Rashodi za nabavu proizvedene dugotrajne imovine Budget user OŠ N.HRIBAR Payment date 2024-10-14 Amount as printed 319.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.53 EUR	Paid	Velika Gorica
Paid: 2024-02-29	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. 24-VP1-1 - ma t. za nastavu fizike Invoice number 24-VP1-1 Recipient IBAN (as published) HR3924020061100877449 Payment reference HR01 24-120241-9702 Invoice date 2024-01-24 Due date 2024-02-23 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 2024-02-29 Amount as printed 309.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.28 EUR	Paid	Velika Gorica
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: 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: 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
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

Menu

Appearance

Language

ŠKOLSKA OPREMA – GREGIĆ j.d.o.o.