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OŠ MATIJE GUPCA

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-05-29	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 PARTICIP.BUDZ.ŠK.2025/2026. Invoice number 4227 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 4227 Partner VAT id as printed HR92120285716 Invoice date 2026-05-26 Due date 2026-05-29 Recipient place ZAGREB Person type as published P Economic classification 4227 Account name UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109K310901 ODRŽAVANJE I OPREMANJE OSNOVNIH ŠKOLA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030072 Uređaji, strojevi i oprema za ostale namjene Payment date 2026-05-29 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000.00 €	Grad Zagreb
Paid: 2026-06-16	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 REGRES-ZA 2026.PRODUŽENI BORAVAK Invoice number 3121 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3121 Partner VAT id as printed HR92120285716 Invoice date 2026-06-11 Due date 2026-06-16 Recipient place ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE 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 09030037 Ostali rashodi za zaposlene Payment date 2026-06-16 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	3,000.00 €	Grad Zagreb
Paid: 2024-02-16	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 ŠKOLSKA SHEMA ŠK.G.2023/24.-2.AKONTACIJA Invoice number 3693 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3693 Partner VAT id as printed HR92120285716 Invoice date 2024-02-09 Due date 2024-02-16 Recipient place ZAGREB Person type as published P Economic classification 3693 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SREDSTAVA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209T120905 ŠKOLSKA SHEMA, VOĆE, POVRĆE I MLIJEČNI PROIZVODI Funding source 56 POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position 09010082 Tekući prijenosi između prorač. korisnika istog prorač. temeljem prijenosa EU sredstava - OŠ Payment date 2024-02-16 Amount as printed 2926.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,926.95 €	Grad Zagreb
Paid: 2025-02-27	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 ZAŠTITARSKE USLUGE 01/2025. Invoice number 3239 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3239 Partner VAT id as printed HR92120285716 Invoice date 2025-02-24 Due date 2025-02-27 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE 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 09030083 OSTALE USLUGE Payment date 2025-02-27 Amount as printed 2850.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,850.00 €	Grad Zagreb
Paid: 2025-05-26	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 ZAŠTITARSKE USLUGE ZA TRAVANJ 2025 Invoice number 3239 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3239 Partner VAT id as printed HR92120285716 Invoice date 2025-05-21 Due date 2025-05-26 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE 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 09030083 OSTALE USLUGE Payment date 2025-05-26 Amount as printed 2850.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,850.00 €	Grad Zagreb
Paid: 2026-09-18	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 ZA SRPANJ 2026. Invoice number 3223 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3223 Partner VAT id as printed HR92120285716 Invoice date 2026-09-15 Due date 2026-09-18 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 09030009 Energija Payment date 2026-09-18 Amount as printed 2848.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,848.47 €	Grad Zagreb
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine Record details Domain payments Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB 92120285716 Recipient place ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	2,827.20 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-10	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 REFUND.PRIJEVOZA U ŠUP Invoice number 3231 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3231 Partner VAT id as printed HR92120285716 Invoice date 2024-04-30 Due date 2024-05-10 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310905 IZVANNASTAVNE I OSTALE AKTIVNOSTI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030036 Usluge telefona, pošte i prijevoza Payment date 2024-05-10 Amount as printed 2812.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,812.50 €	Grad Zagreb
Paid: 2026-01-29	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 NAKNADA ZA RAD ŠK.ODBORA ZA 11 I 12/25 Invoice number 3291 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3291 Partner VAT id as printed HR92120285716 Invoice date 2026-01-23 Due date 2026-01-29 Recipient place ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO 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 09030028 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2026-01-29 Amount as printed 2771.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,771.32 €	Grad Zagreb
Paid: 2026-04-24	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 REFUND.TROŠK.ZA NATJECANJE I SMOTRE Invoice number 3299 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3299 Partner VAT id as printed HR92120285716 Invoice date 2026-04-14 Due date 2026-04-24 Recipient place ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310905 IZVANNASTAVNE I OSTALE AKTIVNOSTI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030046 Ostali nespomenuti rashodi poslovanja Payment date 2026-04-24 Amount as printed 2701.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,701.74 €	Grad Zagreb
Paid: 2024-03-22	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 REFUND.PRIJEVOZ NA PLIVANJE Invoice number 3231 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3231 Partner VAT id as printed HR92120285716 Invoice date 2024-03-20 Due date 2024-03-22 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310905 IZVANNASTAVNE I OSTALE AKTIVNOSTI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030036 Usluge telefona, pošte i prijevoza Payment date 2024-03-22 Amount as printed 2700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,700.00 €	Grad Zagreb
Paid: 2024-06-17	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 REGRES 2024. Invoice number 3121 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3121 Partner VAT id as printed HR92120285716 Invoice date 2024-06-11 Due date 2024-06-17 Recipient place ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE 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 Ostali rashodi za zaposlene Payment date 2024-06-17 Amount as printed 2700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,700.00 €	Grad Zagreb
Paid: 2024-12-18	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 REF.PRIJEVOZA NA PLIVANJE Invoice number 3231 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3231 Partner VAT id as printed HR92120285716 Invoice date 2024-12-10 Due date 2024-12-20 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310905 IZVANNASTAVNE I OSTALE AKTIVNOSTI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030036 Usluge telefona, pošte i prijevoza Payment date 2024-12-18 Amount as printed 2520.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,520.00 €	Grad Zagreb
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće 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 A579004-POTICANJE IZVANNASTAVNIH AKTIVNOSTI U OŠ Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	2,498.50 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-18	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 07/24.I KOREKCIJA 06/24. Invoice number 3223 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3223 Partner VAT id as printed HR92120285716 Invoice date 2024-09-06 Due date 2024-09-18 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 2024-09-18 Amount as printed 2437.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,437.51 €	Grad Zagreb
Paid: 2025-05-16	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 REF.TR.PROVEDBE ŽUP.RAZINE NATJECANJA LIK 2025. Invoice number 3299 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3299 Partner VAT id as printed HR92120285716 Invoice date 2025-04-24 Due date 2025-05-16 Recipient place ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310905 IZVANNASTAVNE I OSTALE AKTIVNOSTI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030038 Ostali nespomenuti rashodi poslovanja Payment date 2025-05-16 Amount as printed 2431.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,431.00 €	Grad Zagreb
Paid: 2026-07-29	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 PLAĆA PR.BOR.-MAT.PRAVA 06/26. Invoice number 3121 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3121 Partner VAT id as printed HR92120285716 Invoice date 2026-07-23 Due date 2026-07-29 Recipient place ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE 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 09030037 Ostali rashodi za zaposlene Payment date 2026-07-29 Amount as printed 2425.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,425.48 €	Grad Zagreb
Paid: 2025-05-27	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 NATJECANJE ŽUP.RAZ.LIK 2024.ZA OŠ I SŠ Invoice number 3299 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3299 Partner VAT id as printed HR92120285716 Invoice date 2025-05-12 Due date 2025-05-27 Recipient place ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310905 IZVANNASTAVNE I OSTALE AKTIVNOSTI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030038 Ostali nespomenuti rashodi poslovanja Payment date 2025-05-27 Amount as printed 2399.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,399.16 €	Grad Zagreb
Paid: 2026-03-04	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 NAKN. ZA RAD ŠK. ODBORA 01/26 Invoice number 3291 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3291 Partner VAT id as printed HR92120285716 Invoice date 2026-02-27 Due date 2026-03-04 Recipient place ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO 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 09030028 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2026-03-04 Amount as printed 2352.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,352.70 €	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 PB, HZZO 07.2026. Invoice number 1294 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 1294 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 Payment date 2026-08-12 Amount as printed 2337.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,337.14 €	Grad Zagreb
05/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće 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 A577133-POTICANJE PROGRAMA RADA S DAROVITIM UČENICIMA I STUDENTIMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	2,325.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-05	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 TROŠKOVI PRIJEVOZA NA NATJECANJE Invoice number 3231 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3231 Partner VAT id as printed HR92120285716 Invoice date 2026-05-29 Due date 2026-06-05 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310905 IZVANNASTAVNE I OSTALE AKTIVNOSTI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030045 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-06-05 Amount as printed 2325.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,325.00 €	Grad Zagreb
Paid: 2024-10-07	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-08/2024. Invoice number 3223 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3223 Partner VAT id as printed HR92120285716 Invoice date 2024-09-25 Due date 2024-10-07 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 2024-10-07 Amount as printed 2303.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,303.83 €	Grad Zagreb
Paid: 2025-03-21	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 ZAŠTITARSKE USLUGE ZA VELJAČA 2025 Invoice number 3239 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3239 Partner VAT id as printed HR92120285716 Invoice date 2025-03-17 Due date 2025-03-21 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE 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 09030083 OSTALE USLUGE Payment date 2025-03-21 Amount as printed 2250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,250.00 €	Grad Zagreb
Paid: 2025-05-26	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 REF. PRIJEVOZA U ŠUP Invoice number 3231 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3231 Partner VAT id as printed HR92120285716 Invoice date 2025-05-21 Due date 2025-05-26 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310905 IZVANNASTAVNE I OSTALE AKTIVNOSTI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030037 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2025-05-26 Amount as printed 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000.00 €	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 PB, HZZO 08.2026. Invoice number 1294 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 1294 Partner VAT id as printed HR92120285716 Invoice date 2026-09-11 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 Payment date 2026-09-14 Amount as printed 1990.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,990.90 €	Grad Zagreb
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine Record details Domain payments Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB 92120285716 Recipient place ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	1,984.00 €	Ministarstvo financija — Državna riznica
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće 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 A577133-POTICANJE PROGRAMA RADA S DAROVITIM UČENICIMA I STUDENTIMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	1,980.00 €	Ministarstvo financija — Državna riznica
02/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće 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 A577133-POTICANJE PROGRAMA RADA S DAROVITIM UČENICIMA I STUDENTIMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	1,980.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-22	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 EDUKACIJA POMOĆNIKA U NASTAVI Invoice number 3213 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3213 Partner VAT id as printed HR92120285716 Invoice date 2025-04-11 Due date 2025-04-22 Recipient place ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310908 POMOĆNICI U NASTAVI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030079 STRUČNO USAVRŠAVANJE ZAPOSLENIKA Payment date 2025-04-22 Amount as printed 1829.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,829.58 €	Grad Zagreb
Paid: 2025-12-17	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 REF. ZA PRIJEVOZ U ŠUP Invoice number 3231 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3231 Partner VAT id as printed HR92120285716 Invoice date 2025-12-12 Due date 2025-12-17 Recipient place ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310905 IZVANNASTAVNE I OSTALE AKTIVNOSTI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030037 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2025-12-17 Amount as printed 1750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,750.00 €	Grad Zagreb
Paid: 2026-07-24	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 NAKNADA ZA RAD ŠKOLSKIH ODBORA 05,06/26 Invoice number 3291 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3291 Partner VAT id as printed HR92120285716 Invoice date 2026-07-16 Due date 2026-07-24 Recipient place ZAGREB Person type as published P Economic classification 3291 Account name NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO 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 09030028 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2026-07-24 Amount as printed 1663.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,663.21 €	Grad Zagreb
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine Record details Domain payments Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB 92120285716 Recipient place ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	1,624.40 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-01	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 PRODUŽ. BORAVAK NAGRADA ZA USKRS 2026. Invoice number 3121 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3121 Partner VAT id as printed HR92120285716 Invoice date 2026-03-25 Due date 2026-04-01 Recipient place ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE 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 09030037 Ostali rashodi za zaposlene Payment date 2026-04-01 Amount as printed 1600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,600.00 €	Grad Zagreb
Paid: 2024-12-18	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 POM. U NASTAVI, BOŽIĆNICA 2024. Invoice number 3121 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3121 Partner VAT id as printed HR92120285716 Invoice date 2024-12-13 Due date 2024-12-18 Recipient place ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310908 POMOĆNICI U NASTAVI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030046 Ostali rashodi za zaposlene Payment date 2024-12-18 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,500.00 €	Grad Zagreb
Paid: 2025-06-17	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 OŠ PUN - REGRES 2025. Invoice number 3121 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3121 Partner VAT id as printed HR92120285716 Invoice date 2025-06-13 Due date 2025-06-17 Recipient place ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310908 POMOĆNICI U NASTAVI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030047 Ostali rashodi za zaposlene Payment date 2025-06-17 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,500.00 €	Grad Zagreb
Paid: 2025-07-28	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 ZAŠTITARSKE USLUGE ZA LIPANJ 2025. Invoice number 3239 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3239 Partner VAT id as printed HR92120285716 Invoice date 2025-07-21 Due date 2025-07-28 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE 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 09030083 OSTALE USLUGE Payment date 2025-07-28 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500.00 €	Grad Zagreb
Paid: 2024-05-06	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 BESPLATNE MENSTRUALNE POTREPŠTINE 2024. Invoice number 23955 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 23955 Partner VAT id as printed HR92120285716 Invoice date 2024-04-23 Due date 2024-05-06 Recipient place ZAGREB Person type as published P Economic classification 23955 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209T120915 BESPLATNE MENSTRUALNE POTREPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position 09010121 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2024-05-06 Amount as printed 1388.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,388.02 €	Grad Zagreb
Paid: 2025-07-25	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 IZRADA PROCJENE I PLANA SIGURNOSTI U ŠK. Invoice number 3237 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3237 Partner VAT id as printed HR92120285716 Invoice date 2025-07-23 Due date 2025-07-25 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE 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 09030087 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-07-25 Amount as printed 1375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,375.00 €	Grad Zagreb
Paid: 2026-07-30	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 BESPL.MENSTRUALNE POTREPŠTINE 2026 Invoice number 27311 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 27311 Partner VAT id as printed HR92120285716 Invoice date 2026-07-24 Due date 2026-07-31 Recipient place ZAGREB Person type as published P Economic classification 27311 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209T120915 BESPLATNE MENSTRUALNE POTREPŠTINE Funding source 52 POMOĆI IZ DRUGIH PRORAČUNA Functional classification 0912 Osnovno obrazovanje Budget position 09010151 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2026-07-30 Amount as printed 1319.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,319.64 €	Grad Zagreb

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OŠ MATIJE GUPCA