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

28 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: 2026-01-02	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, niži uzrast Invoice number 453-VP1-1 Recipient IBAN (as published) HR3924020061100877449 Payment reference HR01 453-120251-23709 Invoice date 2025-10-21 Due date 2025-11-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-01-02 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: 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 4227 Account name Uređaji, strojevi i oprema za ostale namjene Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-09-17 Amount as printed 1887.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,887.5 EUR	Paid	Vinkovci
Paid: 2026-06-09	OŠ Vladimira Vidrića	Školska oprema- Gregić j.d.o.o. All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 3239 Account name Ostale usluge Budget user OŠ Vladimira Vidrića Payment date 2026-06-09 Amount as printed 1738.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,738.44 EUR	Paid	Kutina
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 3225 Account name Sitni inventar i autogume Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-03-24 Amount as printed 1266.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,266.5 EUR	Paid	Vinkovci
Paid: 2026-05-12	OŠ DRAGOJLE JARNEVIĆ	ŠKOLSKA OPREMA - GREGIĆ J.D.O.O. All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient ŠKOLSKA OPREMA - GREGIĆ J.D.O.O. Recipient type company Recipient OIB (as published) 89077533639 Description OŠ D.J.UF-268 RAZN.OST. MAT.ZA PROJEKT-DAROVITI UČ. Invoice number 160-VP1-1 Recipient IBAN (as published) HR3924020061100877449 Payment reference HR00 160-120261-46507 Invoice date 2026-05-08 Due date 2026-06-07 Recipient seat ZAGREB Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1050 Rashodi za materijal i energiju Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-05-12 Amount as printed 1225.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,225.8 EUR	Paid	Karlovac
Paid: 2026-03-16	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 viši uz rast, program klasik - sive Invoice number 21-VP1-1 Recipient IBAN (as published) HR3924020061100877449 Payment reference HR01 21-120261-23700 Invoice date 2026-02-11 Due date 2026-03-13 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-03-16 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: 2026-06-01	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 ŠKOLSKA OPREMA - PLOČA NA STALKU Invoice number 174-VP1-1 Recipient IBAN (as published) HR3924020061100877449 Payment reference HR01 174-120261-57090 Partner VAT id as printed HR89077533639 Invoice date 2026-05-25 Due date 2026-06-09 Recipient seat Zagreb Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004154 Sitni inventar Breakdown by account [["32251","Sitni inventar","912.5"],["32319","Ostale usluge za komunikaciju i prijevoz","100"]] Payment date 2026-06-01 Amount as printed 1012.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,012.5 EUR	Paid	Dubrovnik
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-oprema fizOŠ V elli 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 422730 Account name Oprema 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 R2214 Uređaji, strojevi i oprema za ostale namjene Budget user OŠ VELI VRH PULA Payment date 2026-09-16 Amount as printed 939.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	939 EUR	Paid	Pula - Pola
Paid: 2026-01-28	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 Garderobni ormari - 2 d jelni (2 kom) Invoice number 516-VP1-1 Recipient IBAN (as published) HR3924020061100877449 Payment reference HR01 516-120251-15589 Invoice date 2025-11-28 Due date 2026-01-16 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-01-28 Amount as printed 655.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	655.5 EUR	Paid	Velika Gorica
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 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 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2146 Uredski materijal i ostali materijalni rashodi Budget user OŠ VELI VRH PULA Payment date 2026-09-16 Amount as printed 648.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	648.24 EUR	Paid	Pula - Pola
Paid: 2026-03-17	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 Račun br. 67-VP1-1 Invoice number 67-VP1-1 Recipient IBAN (as published) HR3924020061100877449 Payment reference HR01 67-120261-6458 Partner VAT id as printed HR89077533639 Invoice date 2026-03-04 Due date 2026-04-03 Recipient seat Zagreb Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18055002 OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00008610 Ostali materijal za potrebe redovnog poslovanja Payment date 2026-03-17 Amount as printed 538.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	538.85 EUR	Paid	Dubrovnik
Paid: 2026-03-26	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 Oprema vrtić N-24-2026 Invoice number 48-VP1-1 Recipient IBAN (as published) HR3924020061100877449 Payment reference HR01 48-120261-9769 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 42261 Account name Sportska oprema Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18157001 DNEVNI BORAVAK DJECE S POTEŠKOĆAMA Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009878 Sportska oprema Breakdown by account [["42261","Sportska oprema","475"],["32251","Sitni inventar","31.25"]] Payment date 2026-03-26 Amount as printed 506.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	506.25 EUR	Paid	Dubrovnik
Paid: 2026-03-05	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 Oprema vrtić N-24-2026 Invoice number 48-VP1-1 Recipient IBAN (as published) HR2325000091101554150 Payment reference HR01 48-120261-9769 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 42261 Account name Sportska oprema Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18157001 DNEVNI BORAVAK DJECE S POTEŠKOĆAMA Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009878 Sportska oprema Breakdown by account [["42261","Sportska oprema","475"],["32251","Sitni inventar","31.25"]] Payment date 2026-03-05 Amount as printed 506.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	506.25 EUR	Paid	Dubrovnik
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 4227 Account name Uređaji, strojevi i oprema za ostale namjene Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-09-17 Amount as printed 446.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446.25 EUR	Paid	Vinkovci
05/2026	03910-Državna vatrogasna škola	Uredska oprema i namještaj 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 31-Vlastiti prihodi Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	412.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-10	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 Račun br. 218-VP1-1 Invoice number 218-VP1-1 Recipient IBAN (as published) HR3924020061100877449 Payment reference HR01 218-120261-6459 Partner VAT id as printed HR89077533639 Invoice date 2026-06-30 Due date 2026-07-30 Recipient seat Zagreb Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18055002 OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU Funding source 99 Višak/manjak prihoda proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00011773 Ostali materijal za potrebe redovnog poslovanja Payment date 2026-07-10 Amount as printed 296.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.66 EUR	Paid	Dubrovnik
Paid: 2026-01-12	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 Pano pluto 120x120 cm i pano pluto 240x120 cm Invoice number 490-VP1-1 Recipient IBAN (as published) HR3924020061100877449 Payment reference HR01 490-120251-23704 Invoice date 2025-11-12 Due date 2025-12-12 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-01-12 Amount as printed 279.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279 EUR	Paid	Velika Gorica
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
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: 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
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: 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
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
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

Menu

Appearance

Language

ŠKOLSKA OPREMA – GREGIĆ j.d.o.o.