Skip to content

Javni tragOur money. Our services. Public responsibility. Topic

Type not statedGrant beneficiaryPayment recipient

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	Amount status	Source
Paid: 2025-05-14	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description 04/25-PLAĆA GRAĐANSKI ODGOJ-ZAG Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2025-05-08 Due date 2025-05-14 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity 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","81.4"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","13.43"]] Payment date 2025-05-14 Amount as printed 94.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	94.83 €	Paid	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 SUF.PROJEKTA STP TEHNIČARI LIPANJ 2025 Invoice number 3237 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3237 Partner VAT id as printed HR92120285716 Invoice date 2025-07-28 Due date 2025-08-08 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 09030071 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-08-08 Amount as printed 92.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.72 €	Paid	Grad Zagreb
Paid: 2026-08-20	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 SUF. PROJEKTA STP TEHNIČARI, 06-26 Invoice number 3237 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3237 Partner VAT id as printed HR92120285716 Invoice date 2026-08-11 Due date 2026-08-20 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 09030075 Intelektualne i osobne usluge Payment date 2026-08-20 Amount as printed 91.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.95 €	Paid	Grad Zagreb
Paid: 2025-02-12	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description REF. ZA TEČAJ PLIVANJA Invoice number 3299 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3299 Partner VAT id as printed HR92120285716 Invoice date 2025-02-07 Due date 2025-02-12 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 2025-02-12 Amount as printed 79.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.61 €	Paid	Grad Zagreb
Paid: 2025-06-13	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description GRAĐANSKI ODGOJ 05/2025 Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2025-06-10 Due date 2025-06-13 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 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","64.61"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","10.66"]] Payment date 2025-06-13 Amount as printed 75.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	75.27 €	Paid	Grad Zagreb
Paid: 2025-07-11	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description PLAĆA 6/25 GRAĐANSKI ODGOJ-ZAG Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2025-07-04 Due date 2025-07-11 Recipient place ZAGREB Person type as published P Economic classification 3111 Account name PLAĆE ZA REDOVAN RAD Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity 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","48.46"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","8"]] Payment date 2025-07-11 Amount as printed 56.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	56.46 €	Paid	Grad Zagreb
2010 (approval year)	NACIONALNA ZAKLADA ZA RAZVOJ CIVILNOGA DRUŠTVA	Vodič za male volontere Record details Domain association-grants Programme Odobrene financijske potpore OCD-ima (Ured za udruge) Grantor (as published) NACIONALNA ZAKLADA ZA RAZVOJ CIVILNOGA DRUŠTVA Organisation (as published) Osnovna škola Matije Gupca Recipient type (from name) institution Recipient OIB (as printed) 92120285716 Source OIB status printed-valid Approval year 2,010 Source currency marking cell-text-kn Project / programme Vodič za male volontere	10,000.00 HRK	Allocated	Vlada Republike Hrvatske — Ured za udruge