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

16 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
02/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient ŠKOLSKA OPREMA-GREGIĆ J.D.O.O. Recipient type company Recipient OIB 89077533639 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 810-Namjenski primici -ostali Subprogramme K578063-PROJEKT "HRVATSKA: USUSRET ODRŽIVOM, PRAVEDNOM I UČINKOVITOM OBRAZOVANJU" Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	51,443.21 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći izravnanja za decentralizirane funkcije All fields Domain payments Recipient ŠKOLSKA OPREMA-GREGIĆ J.D.O.O. Recipient type company Recipient OIB 89077533639 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A768054-DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANE FUNKCIJE Expense code 3651 Expense type Tekuće pomoći izravnanja za decentralizirane funkcije	5,638.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-09	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 klupa, stolica, katedra i nastavnička stolica Invoice number 323-VP1-1 Recipient IBAN (as published) HR3924020061100877449 Payment reference HR01 323-120251-23707 Invoice date 2025-08-11 Due date 2025-09-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-10-09 Amount as printed 2469.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,469.31 EUR	Paid	Velika Gorica
Paid: 2025-10-09	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 Ploča 240x120 s krilom na preklop i pano pluto Invoice number 324-VP1-1 Recipient IBAN (as published) HR3924020061100877449 Payment reference HR01 324-120251-23706 Invoice date 2025-08-11 Due date 2025-09-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-10-09 Amount as printed 914.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	914.63 EUR	Paid	Velika Gorica
Paid: 2025-03-31	OŠ E.KVATERNIKA	ŠKOLSKA OPREMA – GREGIĆ j.d.o.o. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient ŠKOLSKA OPREMA – GREGIĆ j.d.o.o. Recipient type company Recipient OIB (as published) 89077533639 Description Spužvasti dnevni borava k - PŠ Dubranec Invoice number 103-VP1-1 Recipient IBAN (as published) HR3924020061100877449 Payment reference HR01 103-120251-15584 Invoice date 2025-03-10 Due date 2025-03-31 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-03-31 Amount as printed 834.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	834.75 EUR	Paid	Velika Gorica
Paid: 2025-01-14	Velika Gorica	ŠKOLSKA OPREMA – GREGIĆ j.d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient ŠKOLSKA OPREMA – GREGIĆ j.d.o.o. Recipient type company Recipient OIB (as published) 89077533639 Description PŠ Dubranec- Nagrada školama 24/0006807 Invoice number 580-VP1-1 Recipient IBAN (as published) HR3924020061100877449 Payment reference HR01 580-120241-53005 Invoice date 2024-12-13 Due date 2025-01-12 Recipient seat 10000 Zagreb Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6002A600004 Edukacija i podizanje ekološke svijesti Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0530 Smanjenje zagađivanja Budget position R0647 Materijalni rashodi Payment date 2025-01-14 Amount as printed 796.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	796 EUR	Paid	Velika Gorica
Paid: 2025-05-12	OŠ E.KVATERNIKA	ŠKOLSKA OPREMA – GREGIĆ j.d.o.o. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient ŠKOLSKA OPREMA – GREGIĆ j.d.o.o. Recipient type company Recipient OIB (as published) 89077533639 Description Spužvasti dnevni borava k - PŠ Dubranec Invoice number 167-VP1-1 Recipient IBAN (as published) HR3924020061100877449 Payment reference HR01 167-120251-15580 Invoice date 2025-04-09 Due date 2025-05-12 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-05-12 Amount as printed 697.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	697.5 EUR	Paid	Velika Gorica
Paid: 2025-03-21	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. 97-VP1-1 - šk olska ploča 300x120 zelena Invoice number 97-VP1-1 Recipient IBAN (as published) HR3924020061100877449 Payment reference HR01 97-120251-9700 Invoice date 2025-03-07 Due date 2025-03-22 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-03-21 Amount as printed 477.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	477.5 EUR	Paid	Velika Gorica
Paid: 2025-03-12	OŠ BANIJA	ŠKOLSKA OPREMA - GREGIĆ J.D.O.O. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient ŠKOLSKA OPREMA - GREGIĆ J.D.O.O. Recipient type company Recipient OIB (as published) 89077533639 Description OSBAN MJERNI UREĐAJ ZA NASTAVU FIZIKE Invoice number 65-VP1-1 Recipient IBAN (as published) HR3924020061100877449 Payment reference HR00 65-120251-29798 Invoice date 2025-02-14 Due date 2025-03-16 Recipient seat ZAGREB Person type as published P Economic classification 422520 Account name Mjerni i kontrolni uređaji Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001K600101 Nabava nefinancijske imovine Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0970 Postrojenja i oprema Budget user OŠ BANIJA Payment date 2025-03-12 Amount as printed 271.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.86 EUR	Paid	Karlovac
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
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
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
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
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

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ŠKOLSKA OPREMA – GREGIĆ j.d.o.o.