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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: 2024-01-25	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 PRIJEVOZ NA PLIVANJE Invoice number 3231 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3231 Partner VAT id as printed HR92120285716 Invoice date 2024-01-18 Due date 2024-01-25 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 2024-01-25 Amount as printed 360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.00 €	Grad Zagreb
Paid: 2025-02-26	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-ZA PRIJEVOZ NA PLIVANJE Invoice number 3231 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3231 Partner VAT id as printed HR92120285716 Invoice date 2025-02-21 Due date 2025-02-26 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 2025-02-26 Amount as printed 360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.00 €	Grad Zagreb
Paid: 2025-02-28	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 NAKN. ZA RAD ŠK. ODBORA 01/25 Invoice number 3291 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3291 Partner VAT id as printed HR92120285716 Invoice date 2025-02-24 Due date 2025-02-28 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 2025-02-28 Amount as printed 308.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	308.95 €	Grad Zagreb
Paid: 2025-03-31	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 01/2025 Invoice number 3291 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3291 Partner VAT id as printed HR92120285716 Invoice date 2025-03-27 Due date 2025-03-31 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 2025-03-31 Amount as printed 308.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	308.95 €	Grad Zagreb
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 PUN, 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 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 2024-03-25 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €	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 POM. U NASTAVI-REGRES 2025. Invoice number 3121 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3121 Partner VAT id as printed HR92120285716 Invoice date 2025-12-10 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 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	300.00 €	Grad Zagreb
01/2025	23962-Agencija za odgoj i obrazovanje	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 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733027-STRUČNO USAVRŠAVANJE U OKVIRU ŽUPANIJSKIH STRUČNIH VIJEĆA OSNOVNE ŠKOLE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	245.00 €	Ministarstvo financija — Državna riznica
02/2026	23962-Agencija za odgoj i obrazovanje	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 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733027-STRUČNO USAVRŠAVANJE U OKVIRU ŽUPANIJSKIH STRUČNIH VIJEĆA OSNOVNE ŠKOLE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	245.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-14	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 RAZLIKA PLAĆE ZA 12.2025. Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2026-01-12 Due date 2026-01-14 Recipient place ZAGREB Person type as published P Economic classification 3212 Account name NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT 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 09030039 Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","13.49"],["3111","PLAĆE ZA REDOVAN RAD","59.06"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","143.3"]] Payment date 2026-01-14 Amount as printed 215.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	215.85 €	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 SUFIN.PROJEKTA STP TEHNIČARI-02/2026. Invoice number 3237 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3237 Partner VAT id as printed HR92120285716 Invoice date 2026-03-20 Due date 2026-03-30 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 A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030075 Intelektualne i osobne usluge Payment date 2026-03-30 Amount as printed 204.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.59 €	Grad Zagreb
Paid: 2025-08-08	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 ŠKOLSKI ODBOR 06/25 Invoice number 3291 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3291 Partner VAT id as printed HR92120285716 Invoice date 2025-07-23 Due date 2025-08-08 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 2025-08-08 Amount as printed 203.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.34 €	Grad Zagreb
Paid: 2025-03-14	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 ZAG-PLAĆA GRAĐ.ODGOJ-2/25 Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2025-03-07 Due date 2025-03-14 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 A023109A310911 GRAĐANSKI ODGOJ I POTPORE ZA INKLUZIJU Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030052 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","162.16"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","26.86"]] Payment date 2025-03-14 Amount as printed 189.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	189.02 €	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. ZA NASTAVU PLIVANJA Invoice number 3299 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3299 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 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 09030037 Ostali nespomenuti rashodi poslovanja Payment date 2024-03-22 Amount as printed 185.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.76 €	Grad Zagreb
Paid: 2025-11-27	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 SUFIN. PROJ.STP-TEHNIČARI 10/25 Invoice number 3237 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3237 Partner VAT id as printed HR92120285716 Invoice date 2025-11-24 Due date 2025-11-27 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 A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030071 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-11-27 Amount as printed 184.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.20 €	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 SUFIN. PROJEKTA STP-TEHNIČAR, 11.2024. Invoice number 3237 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3237 Partner VAT id as printed HR92120285716 Invoice date 2024-12-17 Due date 2024-12-20 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 A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030063 Intelektualne i osobne usluge Payment date 2024-12-20 Amount as printed 180.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.88 €	Grad Zagreb
05/2025	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 A818035-MENTORI I STRUČNI ISPITI U OSNOVNIM I SREDNJIM ŠKOLAMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	172.01 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-29	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 E-TEHNIČARI 10/24.PROJEKT STP Invoice number 3237 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3237 Partner VAT id as printed HR92120285716 Invoice date 2024-11-25 Due date 2024-11-29 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 A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030063 Intelektualne i osobne usluge Payment date 2024-11-29 Amount as printed 164.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.24 €	Grad Zagreb
Paid: 2025-12-23	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 SUFIN.PROJEKTA STP TEHNIČAR, 11.2025. Invoice number 3237 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3237 Partner VAT id as printed HR92120285716 Invoice date 2025-12-18 Due date 2025-12-23 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 A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030071 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-12-23 Amount as printed 152.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152.84 €	Grad Zagreb
Paid: 2025-04-29	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 STP-TEHNIČARI 03/25. Invoice number 3237 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3237 Partner VAT id as printed HR92120285716 Invoice date 2025-04-23 Due date 2025-04-29 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 A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030071 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-04-29 Amount as printed 151.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.33 €	Grad Zagreb
Paid: 2026-07-03	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 SUF. PROJ. STP TEHNIČARI 05/26 Invoice number 3237 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3237 Partner VAT id as printed HR92120285716 Invoice date 2026-06-30 Due date 2026-07-03 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 A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030075 Intelektualne i osobne usluge Payment date 2026-07-03 Amount as printed 148.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.64 €	Grad Zagreb
Paid: 2025-03-27	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 SUFIN. PROJ. STP-TEHNIČARI 02/25 Invoice number 3237 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3237 Partner VAT id as printed HR92120285716 Invoice date 2025-03-20 Due date 2025-03-27 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 A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030071 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-03-27 Amount as printed 147.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.80 €	Grad Zagreb
Paid: 2026-02-27	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 SUFINAN. STP- TEHNIČARI 01/26. Invoice number 3237 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3237 Partner VAT id as printed HR92120285716 Invoice date 2026-02-23 Due date 2026-02-27 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 A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030075 Intelektualne i osobne usluge Payment date 2026-02-27 Amount as printed 143.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.34 €	Grad Zagreb
Paid: 2024-07-26	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 SUF. PROJ. STP-TEHNIČARI LIPANJ 2024. Invoice number 3237 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3237 Partner VAT id as printed HR92120285716 Invoice date 2024-07-22 Due date 2024-07-26 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 A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030063 Intelektualne i osobne usluge Payment date 2024-07-26 Amount as printed 142.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.82 €	Grad Zagreb
Paid: 2026-06-02	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 SUF PROJEKTA STP-TEHNIČARI 04/26 Invoice number 3237 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3237 Partner VAT id as printed HR92120285716 Invoice date 2026-05-27 Due date 2026-06-02 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 A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030075 Intelektualne i osobne usluge Payment date 2026-06-02 Amount as printed 141.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.68 €	Grad Zagreb
Paid: 2024-05-31	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 SUFIN. PROJ. STP TEHNIČARI 4-2024. Invoice number 3237 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3237 Partner VAT id as printed HR92120285716 Invoice date 2024-05-20 Due date 2024-05-31 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 A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030063 Intelektualne i osobne usluge Payment date 2024-05-31 Amount as printed 141.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.58 €	Grad Zagreb
Paid: 2025-10-31	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 STP-TEHNIČARI 09/2025 Invoice number 3237 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3237 Partner VAT id as printed HR92120285716 Invoice date 2025-10-21 Due date 2025-10-31 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 A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030071 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-10-31 Amount as printed 140.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.64 €	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 E-TEHNIČARI 03/2024. Invoice number 3237 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3237 Partner VAT id as printed HR92120285716 Invoice date 2024-04-25 Due date 2024-04-30 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 A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030063 Intelektualne i osobne usluge Payment date 2024-04-30 Amount as printed 137.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.55 €	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 PROJEKT E-TEHNIČARI 12/24. Invoice number 3237 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3237 Partner VAT id as printed HR92120285716 Invoice date 2025-01-20 Due date 2025-01-27 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 A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030071 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-01-28 Amount as printed 136.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.81 €	Grad Zagreb
Paid: 2025-07-15	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 05/2025.-SUFIN.PROJEKTA STP-TEHNIČARI Invoice number 3237 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3237 Partner VAT id as printed HR92120285716 Invoice date 2025-07-04 Due date 2025-07-15 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 A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030071 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-07-15 Amount as printed 135.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.93 €	Grad Zagreb
Paid: 2026-01-30	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 SUF.PROJEKT-STP-TEHIČARI-12/2025 Invoice number 3237 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3237 Partner VAT id as printed HR92120285716 Invoice date 2026-01-23 Due date 2026-01-30 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 A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030075 Intelektualne i osobne usluge Payment date 2026-01-30 Amount as printed 135.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.89 €	Grad Zagreb
Paid: 2024-11-08	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 SUF.PROJ.E-TEHNIČARI 09/24. Invoice number 3237 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3237 Partner VAT id as printed HR92120285716 Invoice date 2024-11-04 Due date 2024-11-08 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 A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030063 Intelektualne i osobne usluge Payment date 2024-11-08 Amount as printed 135.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.65 €	Grad Zagreb
Paid: 2026-03-27	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 REF.ZA TEČAJ PLIVANJA Invoice number 3299 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3299 Partner VAT id as printed HR92120285716 Invoice date 2026-03-24 Due date 2026-03-27 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 09030046 Ostali nespomenuti rashodi poslovanja Payment date 2026-03-27 Amount as printed 132.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.69 €	Grad Zagreb
Paid: 2025-04-11	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 ZAG UA 03/25.GRAĐANSKI ODGOJ Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2025-04-07 Due date 2025-04-11 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 A023109A310911 GRAĐANSKI ODGOJ I POTPORE ZA INKLUZIJU Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030052 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","113.07"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","18.66"]] Payment date 2025-04-11 Amount as printed 131.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	131.73 €	Grad Zagreb
Paid: 2025-06-06	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 SUF.PROJEKTA STP-TEHNIČARI TRAVANJ 2025. Invoice number 3237 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3237 Partner VAT id as printed HR92120285716 Invoice date 2025-06-02 Due date 2025-06-06 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 A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030071 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-06-06 Amount as printed 129.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.68 €	Grad Zagreb
Paid: 2024-07-05	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 SUFIN.PROJ.STP TEHNIČARI-05/2024 Invoice number 3237 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3237 Partner VAT id as printed HR92120285716 Invoice date 2024-06-26 Due date 2024-07-05 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 A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030063 Intelektualne i osobne usluge Payment date 2024-07-05 Amount as printed 128.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.88 €	Grad Zagreb
Paid: 2025-02-21	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 E-TEHNIČARI 01/2025. Invoice number 3237 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3237 Partner VAT id as printed HR92120285716 Invoice date 2025-02-19 Due date 2025-02-21 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 A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030071 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-02-21 Amount as printed 127.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.66 €	Grad Zagreb
Paid: 2024-03-28	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 E-TEHNIČARI 02/24.SUFIN.PROJEKTA Invoice number 3237 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3237 Partner VAT id as printed HR92120285716 Invoice date 2024-03-25 Due date 2024-03-29 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 A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030063 Intelektualne i osobne usluge Payment date 2024-03-28 Amount as printed 118.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.99 €	Grad Zagreb
Paid: 2024-02-23	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 SUFIN. PROJEKTA E-TEHNIČARI SIJEČANJ 202 Invoice number 3237 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3237 Partner VAT id as printed HR92120285716 Invoice date 2024-02-19 Due date 2024-02-23 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 A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030063 Intelektualne i osobne usluge Payment date 2024-02-23 Amount as printed 114.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.20 €	Grad Zagreb
Paid: 2024-01-26	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 SUF.PROJEKTA E-TEHNIČAR-12/2023. Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2024-01-22 Due date 2024-01-26 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 A023109T310903 SUFINANCIRANJE PROJEKATA PRIJAVLJENIH NA NATJEČAJE EUROPSKIH FONDOVA ILI PARTNERSTVA ZA EU FONDOVE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030063 Intelektualne i osobne usluge Payment date 2024-01-26 Amount as printed 112.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.31 €	Grad Zagreb
Paid: 2024-12-04	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 DAR ZA DJECU 2024. - POM.U NASTAVI 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 2024-12-04 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 2024-12-04 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	100.00 €	Grad Zagreb

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