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OŠ MATIJE GUPCA

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-06-02	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 POTRPŠTINE 2025. Invoice number 27311 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 27311 Partner VAT id as printed HR92120285716 Invoice date 2025-05-20 Due date 2025-06-02 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 09010140 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2025-06-02 Amount as printed 1312.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,312.68 €	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 REF.PRIJEVOZA U ŠUP-SLJEME Invoice number 3231 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3231 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 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 2024-12-20 Amount as printed 1250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,250.00 €	Grad Zagreb
Paid: 2024-11-07	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 INTERLIBER 2024. Invoice number 4241 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 4241 Partner VAT id as printed HR92120285716 Invoice date 2024-10-29 Due date 2024-11-07 Recipient place ZAGREB Person type as published P Economic classification 4241 Account name KNJIGE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109K310901 ODRŽAVANJE I OPREMANJE OSNOVNIH ŠKOLA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030060 Knjige Payment date 2024-11-07 Amount as printed 1249.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,249.72 €	Grad Zagreb
Paid: 2025-11-26	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 NAKN. ZA RAD ŠK. ODBORA 10/25 Invoice number 3291 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3291 Partner VAT id as printed HR92120285716 Invoice date 2025-11-20 Due date 2025-11-26 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 09030020 NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO Payment date 2025-11-26 Amount as printed 1242.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,242.71 €	Grad Zagreb
Paid: 2025-01-28	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 NAKNADA ZA ŠO 10,11,12/24. Invoice number 3291 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3291 Partner VAT id as printed HR92120285716 Invoice date 2025-01-22 Due date 2025-01-27 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 09030020 NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO Payment date 2025-01-28 Amount as printed 1235.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,235.80 €	Grad Zagreb
Paid: 2025-10-20	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 INTERLIBER-2025. Invoice number 4241 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 4241 Partner VAT id as printed HR92120285716 Invoice date 2025-10-10 Due date 2025-10-20 Recipient place ZAGREB Person type as published P Economic classification 4241 Account name KNJIGE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109K310901 ODRŽAVANJE I OPREMANJE OSNOVNIH ŠKOLA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030068 Knjige Payment date 2025-10-20 Amount as printed 1212.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,212.04 €	Grad Zagreb
Paid: 2025-12-18	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 POMOĆNICI U NASTAVI-BOŽIĆNICA 2025. Invoice number 3121 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3121 Partner VAT id as printed HR92120285716 Invoice date 2025-12-11 Due date 2025-12-18 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 09030047 Ostali rashodi za zaposlene Payment date 2025-12-18 Amount as printed 1200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,200.00 €	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 PUN, REGRES 2026 Invoice number 3121 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3121 Partner VAT id as printed HR92120285716 Invoice date 2026-06-15 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 A023109A310908 POMOĆNICI U NASTAVI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030055 Ostali rashodi za zaposlene Payment date 2026-06-16 Amount as printed 1200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,200.00 €	Grad Zagreb
Paid: 2024-02-05	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 NAKNADA ZA RAD ŠK.OD.11. I 12./23. Invoice number 3291 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3291 Partner VAT id as printed HR92120285716 Invoice date 2024-01-22 Due date 2024-02-05 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 09030019 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2024-02-05 Amount as printed 1132.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,132.04 €	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 K110283-OPREMANJE OSNOVNOŠKOLSKIH KNJIŽNICA OBVEZNOM LEKTIROM I STRUČNOM LITERATUROM Expense code 3662 Expense type Kapitalne pomoći proračunskim korisnicima drugih proračuna	1,105.00 €	Ministarstvo financija — Državna riznica
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 VKSD - PLAĆA - 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 A023109A310907 VIKENDOM U SPORTSKE DVORANE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030041 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","868.51"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","143.3"]] Payment date 2025-10-13 Amount as printed 1011.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,011.81 €	Grad Zagreb
Paid: 2025-04-15	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 PB USKRSNICA 2025. Invoice number 3121 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3121 Partner VAT id as printed HR92120285716 Invoice date 2025-04-10 Due date 2025-04-15 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 09030029 Ostali rashodi za zaposlene Payment date 2025-04-15 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,000.00 €	Grad Zagreb
07/2025	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	992.00 €	Ministarstvo financija — Državna riznica
02/2025	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 A768073-ZAŠTITA I PROMICANJE MENTALNOG ZDRAVLJA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	988.75 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-25	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 PRODUŽENI BORAVAK, USKRSNICA 2024. Invoice number 3121 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3121 Partner VAT id as printed HR92120285716 Invoice date 2024-03-21 Due date 2024-03-25 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 2024-03-25 Amount as printed 900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	900.00 €	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-POMOĆNICI U NASTAVI Invoice number 3121 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3121 Partner VAT id as printed HR92120285716 Invoice date 2024-06-14 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 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 2024-06-17 Amount as printed 900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	900.00 €	Grad Zagreb
Paid: 2026-06-18	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 NAKNADA ZA RAD ŠKOLS.ODBORA 04/26 Invoice number 3291 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3291 Partner VAT id as printed HR92120285716 Invoice date 2026-06-15 Due date 2026-06-18 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 2026-06-18 Amount as printed 832.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	832.44 €	Grad Zagreb
Paid: 2026-04-15	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 NAKN. ZA RAD ŠK. ODBORA 02/26 Invoice number 3291 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3291 Partner VAT id as printed HR92120285716 Invoice date 2026-04-10 Due date 2026-04-15 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 2026-04-15 Amount as printed 830.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	830.77 €	Grad Zagreb
Paid: 2024-09-16	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 NAKNADA ZA RAD ŠO 4,5,7/24. Invoice number 3291 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3291 Partner VAT id as printed HR92120285716 Invoice date 2024-09-04 Due date 2024-09-16 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 09030019 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2024-09-16 Amount as printed 830.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	830.08 €	Grad Zagreb
Paid: 2026-07-23	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 POLICE OSIGURANJA 1. KVARTAL Invoice number 3292 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3292 Partner VAT id as printed HR92120285716 Invoice date 2026-07-17 Due date 2026-07-23 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name PREMIJE OSIGURANJA 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 09030029 Premije osiguranja Payment date 2026-07-23 Amount as printed 789.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	789.15 €	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 ZAJEDNICA AKTIV.GRAĐANA-UREDSK.MATERIJAL Invoice number 3221 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3221 Partner VAT id as printed HR92120285716 Invoice date 2025-11-24 Due date 2025-12-14 Recipient place ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310911 GRAĐANSKI ODGOJ I POTPORE ZA INKLUZIJU Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030056 Uredski materijal i ostali materijalni rashodi Payment date 2025-12-15 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700.00 €	Grad Zagreb
Paid: 2026-09-29	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 NAKN.ZA RAD ŠK.ODBORA 07/2026 Invoice number 3291 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3291 Partner VAT id as printed HR92120285716 Invoice date 2026-09-22 Due date 2026-09-29 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 2026-09-29 Amount as printed 691.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	691.16 €	Grad Zagreb
Paid: 2024-12-10	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 UREDSKI MATERIJAL 2024. Invoice number 3221 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3221 Partner VAT id as printed HR92120285716 Invoice date 2024-11-29 Due date 2024-12-09 Recipient place ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310911 GRAĐANSKI ODGOJ Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030053 Uredski materijal i ostali materijalni rashodi Payment date 2024-12-10 Amount as printed 663.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	663.61 €	Grad Zagreb
Paid: 2025-05-02	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 ŠO 03/2025. Invoice number 3291 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3291 Partner VAT id as printed HR92120285716 Invoice date 2025-04-28 Due date 2025-05-02 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 09030020 NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO Payment date 2025-05-02 Amount as printed 662.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	662.83 €	Grad Zagreb
Paid: 2024-06-20	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 REFUND.PRIJEVOZA U ŠUP Invoice number 3231 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3231 Partner VAT id as printed HR92120285716 Invoice date 2024-06-10 Due date 2024-06-20 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 2024-06-20 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625.00 €	Grad Zagreb
Paid: 2024-11-05	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 NAKNADA ZA RAD ŠO 09/24. Invoice number 3291 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3291 Partner VAT id as printed HR92120285716 Invoice date 2024-10-15 Due date 2024-11-05 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 09030019 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2024-11-05 Amount as printed 622.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	622.56 €	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 PUN, REGRES 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 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	600.00 €	Grad Zagreb
Paid: 2024-04-30	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 NAKNADA ZA RAD ŠO ZA 01,03/24. Invoice number 3291 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3291 Partner VAT id as printed HR92120285716 Invoice date 2024-04-19 Due date 2024-04-30 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 09030019 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2024-04-30 Amount as printed 568.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	568.35 €	Grad Zagreb
Paid: 2025-04-15	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 USKRSNICA 2025. Invoice number 3121 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3121 Partner VAT id as printed HR92120285716 Invoice date 2025-04-09 Due date 2025-04-15 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 2025-04-15 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	500.00 €	Grad Zagreb
08/2025	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	496.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-28	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 REF.ZA PRIJEVOZ NA PLIVANJE Invoice number 3231 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3231 Partner VAT id as printed HR92120285716 Invoice date 2025-10-21 Due date 2025-10-28 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 2025-10-28 Amount as printed 450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.00 €	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 BESPL.MENSTRUALNE POTRPŠTINE 2024. Invoice number 3812 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3812 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 3812 Account name TEKUĆE DONACIJE U NARAVI Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109T310906 BESPLATNE MENSTRUALNE POTREPŠTINE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030064 Tekuće donacije u naravi Payment date 2024-05-06 Amount as printed 414.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	414.01 €	Grad Zagreb
Paid: 2025-06-10	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 NAKNADA ZA RAD ŠO ZA 04/25 Invoice number 3291 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3291 Partner VAT id as printed HR92120285716 Invoice date 2025-06-04 Due date 2025-06-10 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 09030020 NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO Payment date 2025-06-10 Amount as printed 406.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	406.68 €	Grad Zagreb
Paid: 2025-09-22	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 NAKNADE ZA RAD ŠKOL.ODBORA 07 2025 Invoice number 3291 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3291 Partner VAT id as printed HR92120285716 Invoice date 2025-09-15 Due date 2025-09-22 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 09030020 NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO Payment date 2025-09-22 Amount as printed 406.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	406.68 €	Grad Zagreb
Paid: 2025-10-23	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 09/25 Invoice number 3291 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3291 Partner VAT id as printed HR92120285716 Invoice date 2025-10-16 Due date 2025-10-23 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 09030020 NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO Payment date 2025-10-23 Amount as printed 406.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	406.68 €	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 3812 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3812 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 3812 Account name TEKUĆE DONACIJE U NARAVI Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109T310906 BESPLATNE MENSTRUALNE POTREPŠTINE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030076 Tekuće donacije u naravi Payment date 2026-07-30 Amount as printed 402.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	402.34 €	Grad Zagreb
Paid: 2024-12-05	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 DAR DJECI PROD.BORAVAK 2024. Invoice number 3121 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3121 Partner VAT id as printed HR92120285716 Invoice date 2024-12-02 Due date 2024-12-05 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 2024-12-05 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	400.00 €	Grad Zagreb
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 POM. U NASTAVI, USKRSNICA 2026. Invoice number 3121 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3121 Partner VAT id as printed HR92120285716 Invoice date 2026-03-27 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 A023109A310908 POMOĆNICI U NASTAVI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030055 Ostali rashodi za zaposlene Payment date 2026-04-01 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	400.00 €	Grad Zagreb
Paid: 2025-06-02	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 MENSTR.POTREPŠTINE 2025. Invoice number 3812 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3812 Partner VAT id as printed HR92120285716 Invoice date 2025-05-20 Due date 2025-06-02 Recipient place ZAGREB Person type as published P Economic classification 3812 Account name TEKUĆE DONACIJE U NARAVI Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109T310906 BESPLATNE MENSTRUALNE POTREPŠTINE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030072 TEKUĆE DONACIJE U NARAVI Payment date 2025-06-02 Amount as printed 397.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	397.13 €	Grad Zagreb
07/2026	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	396.80 €	Ministarstvo financija — Državna riznica

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OŠ MATIJE GUPCA