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
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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

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ŠKOLSKA OPREMA – GREGIĆ j.d.o.o.