Type not statedGrant beneficiaryPayment recipient

OŠ MATIJE GUPCA

OIB 92120285716 ·also named in sources as Osnovna škola Matije Gupca

286 records of 287 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-06-12	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description PLAĆA ZA 05/2026. Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2026-06-09 Due date 2026-06-12 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030036 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","22285.7"],["3121","OSTALI RASHODI ZA ZAPOSLENE","441.44"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3677.14"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","384.8"],["3111","PLAĆE ZA REDOVAN RAD","913.99"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","150.81"],["3111","PLAĆE ZA REDOVAN RAD","4851.17"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","800.44"],["3211","SLUŽBENA PUTOVANJA","30"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","228.21"],["3237","INTELEKTUALNE I OSOBNE USLUGE","3734.94"]] Payment date 2026-06-12 Amount as printed 37498.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	37,498.64 €	Grad Zagreb
Paid: 2026-05-14	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description PLAĆA ZA 04/2026. Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2026-05-11 Due date 2026-05-14 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030036 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","22114.96"],["3121","OSTALI RASHODI ZA ZAPOSLENE","441.44"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3648.97"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","483.73"],["3111","PLAĆE ZA REDOVAN RAD","889.51"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","146.77"],["3111","PLAĆE ZA REDOVAN RAD","5190.67"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","856.45"],["3237","INTELEKTUALNE I OSOBNE USLUGE","3542.57"]] Payment date 2026-05-14 Amount as printed 37315.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	37,315.07 €	Grad Zagreb
Paid: 2026-04-13	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description PLAĆA-03/2026. Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2026-04-09 Due date 2026-04-13 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030036 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","21265.84"],["3121","OSTALI RASHODI ZA ZAPOSLENE","441.44"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3508.86"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","538.59"],["3111","PLAĆE ZA REDOVAN RAD","880.63"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","145.3"],["3111","PLAĆE ZA REDOVAN RAD","5066"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","835.89"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","129.49"],["3237","INTELEKTUALNE I OSOBNE USLUGE","3419.16"]] Payment date 2026-04-13 Amount as printed 36231.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	36,231.20 €	Grad Zagreb
Paid: 2026-03-12	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description PLAĆA-02/2026. Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2026-03-09 Due date 2026-03-12 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030036 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","21836.79"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3603.07"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","498.72"],["3111","PLAĆE ZA REDOVAN RAD","880.63"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","145.3"],["3111","PLAĆE ZA REDOVAN RAD","4480.71"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","739.32"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","129.49"],["3237","INTELEKTUALNE I OSOBNE USLUGE","3776.68"]] Payment date 2026-03-12 Amount as printed 36090.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	36,090.71 €	Grad Zagreb
Paid: 2025-10-13	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description PLAĆA ZA 9/2025 Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2025-10-09 Due date 2025-10-13 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030028 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","21024.49"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1238.96"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3469.04"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","600.4"],["3111","PLAĆE ZA REDOVAN RAD","4852.53"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1060.4"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","800.65"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","129.49"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2011.7"]] Payment date 2025-10-13 Amount as printed 35187.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	35,187.66 €	Grad Zagreb
Paid: 2026-02-12	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description PLAĆA-01/2026. Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2026-02-10 Due date 2026-02-12 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030036 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","19149.17"],["3121","OSTALI RASHODI ZA ZAPOSLENE","882.88"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3159.61"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","504.48"],["3111","PLAĆE ZA REDOVAN RAD","868.51"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","143.3"],["3111","PLAĆE ZA REDOVAN RAD","5837.78"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","963.22"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","258.98"],["3237","INTELEKTUALNE I OSOBNE USLUGE","3264.9"]] Payment date 2026-02-12 Amount as printed 35032.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	35,032.83 €	Grad Zagreb
Paid: 2025-06-12	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description PLAĆA ZA 05.2025. Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2025-06-10 Due date 2025-06-12 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030028 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","21034.73"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3470.73"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","424.08"],["3111","PLAĆE ZA REDOVAN RAD","843.21"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","139.13"],["3111","PLAĆE ZA REDOVAN RAD","4373.91"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","721.7"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","205.01"],["3237","INTELEKTUALNE I OSOBNE USLUGE","3543.43"]] Payment date 2025-06-12 Amount as printed 34755.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	34,755.93 €	Grad Zagreb
Paid: 2025-12-15	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description PLAĆA-11/2025.¸ Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2025-12-08 Due date 2025-12-12 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030028 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","20370.61"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3361.15"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","450.04"],["3111","PLAĆE ZA REDOVAN RAD","868.51"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","143.3"],["3111","PLAĆE ZA REDOVAN RAD","4753.5"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","784.33"],["3211","SLUŽBENA PUTOVANJA","300"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","129.49"],["3237","INTELEKTUALNE I OSOBNE USLUGE","3113.81"]] Payment date 2025-12-15 Amount as printed 34274.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	34,274.74 €	Grad Zagreb
Paid: 2025-12-29	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description AKONTACIJA PLAĆE ZA 12/2025. Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2025-12-17 Due date 2025-12-29 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030028 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","20400"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3400"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","450.04"],["3111","PLAĆE ZA REDOVAN RAD","809.45"],["3111","PLAĆE ZA REDOVAN RAD","4753.5"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","784.33"],["3237","INTELEKTUALNE I OSOBNE USLUGE","3113.81"]] Payment date 2025-12-29 Amount as printed 33711.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	33,711.13 €	Grad Zagreb
Paid: 2025-11-13	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description PLAĆA-10/2025. Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2025-11-10 Due date 2025-11-13 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030028 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","17971.7"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1150.44"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2965.33"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","626.48"],["3111","PLAĆE ZA REDOVAN RAD","868.51"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","143.3"],["3111","PLAĆE ZA REDOVAN RAD","5389.89"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","889.33"],["3211","SLUŽBENA PUTOVANJA","129.49"],["3237","INTELEKTUALNE I OSOBNE USLUGE","3317.53"]] Payment date 2025-11-13 Amount as printed 33452.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	33,452.00 €	Grad Zagreb
Paid: 2026-09-14	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description PLAĆA ZA 8/2026 Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2026-09-10 Due date 2026-09-14 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030036 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","20970.23"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3460.12"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","227.07"],["3111","PLAĆE ZA REDOVAN RAD","936.98"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","203.1"],["3111","PLAĆE ZA REDOVAN RAD","5047.82"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","774.39"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","82.06"]] Payment date 2026-09-14 Amount as printed 31701.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	31,701.77 €	Grad Zagreb
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Kapitalne pomoći proračunskim korisnicima drugih proračuna Record details Domain payments Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB 92120285716 Recipient place 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 A578045-SUFINANCIRANJE NASTAVNIH MATERIJALA I OPREME ZA UČENIKE OSNOVNIH I SREDNJIH ŠKOLA Expense code 3662 Expense type Kapitalne pomoći proračunskim korisnicima drugih proračuna	30,953.55 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-14	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description PLAĆA ZA 12.2024. Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2025-01-13 Due date 2025-01-14 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030028 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","19252.4"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3176.65"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","501.52"],["3111","PLAĆE ZA REDOVAN RAD","818.65"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","135.08"],["3111","PLAĆE ZA REDOVAN RAD","4031.33"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","665.17"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","205.01"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1906.22"]] Payment date 2025-01-14 Amount as printed 30692.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	30,692.03 €	Grad Zagreb
Paid: 2026-07-14	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description PLAĆA ZA 06./2026. Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2026-07-10 Due date 2026-07-14 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030036 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","17417.22"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3735.46"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","489.6"],["3111","PLAĆE ZA REDOVAN RAD","913.99"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","150.81"],["3111","PLAĆE ZA REDOVAN RAD","5085.98"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","839.18"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","129.49"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1852.95"]] Payment date 2026-07-14 Amount as printed 30614.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	30,614.68 €	Grad Zagreb
Paid: 2025-09-11	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description PLAĆA ZA 08/2025. Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2025-09-08 Due date 2025-09-11 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030028 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","21207.45"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3499.23"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","146.73"],["3111","PLAĆE ZA REDOVAN RAD","843.21"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","139.13"],["3111","PLAĆE ZA REDOVAN RAD","3757.05"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","619.92"]] Payment date 2025-09-11 Amount as printed 30212.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	30,212.72 €	Grad Zagreb
Paid: 2025-05-14	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description PLAĆA 04/25 Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2025-05-12 Due date 2025-05-14 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030028 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","17912.53"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2955.57"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","430.83"],["3111","PLAĆE ZA REDOVAN RAD","843.21"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","139.13"],["3111","PLAĆE ZA REDOVAN RAD","4350.99"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","717.92"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","205.01"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2579.62"]] Payment date 2025-05-14 Amount as printed 30134.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	30,134.81 €	Grad Zagreb
Paid: 2025-02-13	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description PLAĆA ZA 01/2025. Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2025-02-11 Due date 2025-02-13 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030028 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","18040.18"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2976.63"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","481.16"],["3111","PLAĆE ZA REDOVAN RAD","818.65"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","135.08"],["3111","PLAĆE ZA REDOVAN RAD","4721.49"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","779.05"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","205.01"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1794.81"]] Payment date 2025-02-13 Amount as printed 29952.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	29,952.06 €	Grad Zagreb
Paid: 2025-08-12	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description PLAĆA ZA 07.2025. Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2025-07-31 Due date 2025-08-13 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030028 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","20689.37"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3413.75"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","126.06"],["3111","PLAĆE ZA REDOVAN RAD","843.21"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","139.13"],["3111","PLAĆE ZA REDOVAN RAD","3757.05"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","619.92"]] Payment date 2025-08-12 Amount as printed 29588.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	29,588.49 €	Grad Zagreb
Paid: 2025-03-13	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description PLAĆA-02/2025. Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2025-03-11 Due date 2025-03-13 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030028 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","18178.62"],["3121","OSTALI RASHODI ZA ZAPOSLENE","441.44"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2999.47"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","430.97"],["3111","PLAĆE ZA REDOVAN RAD","843.21"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","139.13"],["3111","PLAĆE ZA REDOVAN RAD","3838.01"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","633.27"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","205.01"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1413.75"]] Payment date 2025-03-13 Amount as printed 29122.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	29,122.88 €	Grad Zagreb
Paid: 2024-11-14	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description PLAĆA ZA 10.2024. Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2024-11-12 Due date 2024-11-14 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030027 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","16205.78"],["3121","OSTALI RASHODI ZA ZAPOSLENE","381.74"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2673.95"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","417.87"],["3111","PLAĆE ZA REDOVAN RAD","818.65"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","135.08"],["3111","PLAĆE ZA REDOVAN RAD","4273.35"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","705.11"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","205.01"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1140.73"]] Payment date 2024-11-14 Amount as printed 26957.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	26,957.27 €	Grad Zagreb
Paid: 2024-12-12	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description PLAĆA ZA 11.2024. Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2024-12-10 Due date 2024-12-12 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030027 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","15990.89"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2638.5"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","432.57"],["3111","PLAĆE ZA REDOVAN RAD","818.65"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","135.08"],["3111","PLAĆE ZA REDOVAN RAD","3962.4"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","653.81"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","205.01"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1612.03"]] Payment date 2024-12-12 Amount as printed 26448.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	26,448.94 €	Grad Zagreb
Paid: 2025-07-14	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description - PLAĆA 06.2025. Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2025-07-09 Due date 2025-07-14 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030028 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","16694.97"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2754.67"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","341.8"],["3111","PLAĆE ZA REDOVAN RAD","843.21"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","139.13"],["3111","PLAĆE ZA REDOVAN RAD","3449.18"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","569.12"],["3211","SLUŽBENA PUTOVANJA","30"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","205.01"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1181.97"]] Payment date 2025-07-14 Amount as printed 26209.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	26,209.06 €	Grad Zagreb
Paid: 2024-12-20	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description AKONT. ENERGIJE ZA STUDENI I PROSINAC 24 Invoice number 3223 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3223 Partner VAT id as printed HR92120285716 Invoice date 2024-12-18 Due date 2024-12-20 Recipient place ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030004 Energija Payment date 2024-12-20 Amount as printed 26200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26,200.00 €	Grad Zagreb
Paid: 2024-06-13	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description PLAĆA ZA 05/2024 Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2024-06-11 Due date 2024-06-13 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030027 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","16654.76"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2748.04"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","293.78"],["3111","PLAĆE ZA REDOVAN RAD","818.65"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","135.08"],["3111","PLAĆE ZA REDOVAN RAD","1882.78"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","310.66"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","129.49"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2681.89"]] Payment date 2024-06-13 Amount as printed 25655.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	25,655.13 €	Grad Zagreb
Paid: 2026-08-12	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description PLAĆA 07/2026 Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2026-08-10 Due date 2026-08-12 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030036 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","21771.65"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3592.34"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","154.62"]] Payment date 2026-08-12 Amount as printed 25518.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	25,518.61 €	Grad Zagreb
Paid: 2024-05-14	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description PLAĆA ZA 04.2024. Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2024-05-10 Due date 2024-05-14 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030027 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","16312.96"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2691.64"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","385.59"],["3111","PLAĆE ZA REDOVAN RAD","818.65"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","135.08"],["3111","PLAĆE ZA REDOVAN RAD","1821.42"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","300.53"],["3211","SLUŽBENA PUTOVANJA","150"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","129.49"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2083.79"]] Payment date 2024-05-14 Amount as printed 24829.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	24,829.15 €	Grad Zagreb
Paid: 2024-04-12	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description PLAĆA ZA 03.2024. Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2024-04-10 Due date 2024-04-12 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030027 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","15029.24"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2479.82"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","363.57"],["3111","PLAĆE ZA REDOVAN RAD","818.65"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","135.08"],["3111","PLAĆE ZA REDOVAN RAD","1584.21"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","261.39"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","129.49"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2499.52"]] Payment date 2024-04-12 Amount as printed 23300.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	23,300.97 €	Grad Zagreb
Paid: 2024-09-11	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description PLAĆA ZA 08 2024. Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2024-09-09 Due date 2024-09-11 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030027 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","18422.65"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3039.74"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","205.98"],["3111","PLAĆE ZA REDOVAN RAD","818.65"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","135.08"]] Payment date 2024-09-11 Amount as printed 22622.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	22,622.10 €	Grad Zagreb
Paid: 2024-10-14	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description PLAĆA ZA 09.2024. Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2024-10-10 Due date 2024-10-14 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030027 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","15655.92"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2583.23"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","462.57"],["3111","PLAĆE ZA REDOVAN RAD","818.65"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","135.08"],["3111","PLAĆE ZA REDOVAN RAD","1948.5"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","321.5"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","205.01"]] Payment date 2024-10-14 Amount as printed 22130.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	22,130.46 €	Grad Zagreb
Paid: 2024-07-11	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description PLAĆA ZA 06.2024. Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2024-07-09 Due date 2024-07-11 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030027 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","15073.48"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2487.12"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","232.96"],["3111","PLAĆE ZA REDOVAN RAD","818.65"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","135.08"],["3111","PLAĆE ZA REDOVAN RAD","1079"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","178.04"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","129.49"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1544.7"]] Payment date 2024-07-11 Amount as printed 21678.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	21,678.52 €	Grad Zagreb
Paid: 2025-04-14	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description PLAĆA ZA 03.2025. Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2025-04-10 Due date 2025-04-14 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030028 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","17232.84"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2843.42"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","455.19"],["3111","PLAĆE ZA REDOVAN RAD","843.21"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","139.13"]] Payment date 2025-04-14 Amount as printed 21513.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	21,513.79 €	Grad Zagreb
Paid: 2024-08-09	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description PLAĆA ZA 07/2024. Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2024-08-07 Due date 2024-08-09 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030027 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","15972.34"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2635.44"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","122.89"],["3111","PLAĆE ZA REDOVAN RAD","818.65"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","135.08"]] Payment date 2024-08-09 Amount as printed 19684.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	19,684.40 €	Grad Zagreb
Paid: 2024-01-12	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description PLAĆA ZA 12.2023. Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2024-01-10 Due date 2024-01-12 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030027 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","11238.13"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1142.98"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1854.29"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","464.91"],["3111","PLAĆE ZA REDOVAN RAD","700.61"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","115.6"],["3111","PLAĆE ZA REDOVAN RAD","1584.2"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","261.39"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","129.49"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2121.33"]] Payment date 2024-01-12 Amount as printed 19612.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	19,612.93 €	Grad Zagreb
Paid: 2024-12-03	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description ENERGIJA AK. ZA 10/24. Invoice number 3223 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3223 Partner VAT id as printed HR92120285716 Invoice date 2024-11-20 Due date 2024-12-03 Recipient place ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030005 Energija Payment date 2024-12-03 Amount as printed 19000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,000.00 €	Grad Zagreb
Paid: 2024-03-14	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description PLAĆA ZA 02/2024. Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2024-03-12 Due date 2024-03-14 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030027 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","11477"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1893.7"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","385.59"],["3111","PLAĆE ZA REDOVAN RAD","700.61"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","115.6"],["3111","PLAĆE ZA REDOVAN RAD","1584.21"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","261.39"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","129.49"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2092.52"]] Payment date 2024-03-14 Amount as printed 18640.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	18,640.11 €	Grad Zagreb
Paid: 2024-02-14	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description PLAĆA ZA 01/2024. Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2024-02-12 Due date 2024-02-14 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030027 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","11202.24"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1848.37"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","430.02"],["3111","PLAĆE ZA REDOVAN RAD","700.61"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","115.6"],["3111","PLAĆE ZA REDOVAN RAD","1712.61"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","282.59"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","129.49"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2061.64"]] Payment date 2024-02-14 Amount as printed 18483.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	18,483.17 €	Grad Zagreb
Paid: 2025-04-30	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description PREHRANA UČEN.-MINISTARSTVO OŽUJAK 2025. Invoice number 27311 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 27311 Partner VAT id as printed HR92120285716 Invoice date 2025-04-24 Due date 2025-04-30 Recipient place ZAGREB Person type as published P Economic classification 27311 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 521 POMOĆI IZ DRUGIH PRORAČUNA-PK Functional classification 0912 Osnovno obrazovanje Budget position 09030078 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2025-04-30 Amount as printed 16852.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,852.43 €	Grad Zagreb
Paid: 2025-12-04	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description PREHRANA UČENIKA MINISTARSTVO 10/25. Invoice number 27311 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 27311 Partner VAT id as printed HR92120285716 Invoice date 2025-12-01 Due date 2025-12-05 Recipient place ZAGREB Person type as published P Economic classification 27311 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 521 POMOĆI IZ DRUGIH PRORAČUNA-PK Functional classification 0912 Osnovno obrazovanje Budget position 09030078 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2025-12-04 Amount as printed 16632.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,632.98 €	Grad Zagreb
Paid: 2024-12-03	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description PREHRANA UČ. MINISTARSTVO ZA LISTOPAD 24 Invoice number 23955 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 23955 Partner VAT id as printed HR92120285716 Invoice date 2024-11-19 Due date 2024-12-02 Recipient place ZAGREB Person type as published P Economic classification 23955 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 521 POMOĆI IZ DRUGIH PRORAČUNA-PK Functional classification 0912 Osnovno obrazovanje Budget position 09030069 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2024-12-03 Amount as printed 16437.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,437.47 €	Grad Zagreb
Paid: 2026-03-30	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description PREHRANA MINISTARSTVO ZA 02/2026. Invoice number 27311 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 27311 Partner VAT id as printed HR92120285716 Invoice date 2026-03-24 Due date 2026-03-30 Recipient place ZAGREB Person type as published P Economic classification 27311 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 521 POMOĆI IZ DRUGIH PRORAČUNA-PK Functional classification 0912 Osnovno obrazovanje Budget position 09030114 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2026-03-30 Amount as printed 15906.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,906.80 €	Grad Zagreb

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OŠ MATIJE GUPCA