Type not statedGrant beneficiaryPayment recipient

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

Source of every record: Grad Zagreb· Paid

Date	Other party	Purpose / title	Amount
Paid: 2025-07-04	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description PREHRANA UČENIKA MINISTAR.-SVIBANJ 2025. Invoice number 27311 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 27311 Partner VAT id as printed HR92120285716 Invoice date 2025-06-30 Due date 2025-07-04 Recipient place ZAGREB Person type as published P Economic classification 27311 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 521 POMOĆI IZ DRUGIH PRORAČUNA-PK Functional classification 0912 Osnovno obrazovanje Budget position 09030078 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2025-07-04 Amount as printed 15856.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,856.26 €
Paid: 2025-06-23	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 SUF.PREHRANE GRAD ZA SIJEČANJ-LIPANJ 25. Invoice number 3222 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3222 Partner VAT id as printed HR92120285716 Invoice date 2025-06-17 Due date 2025-06-23 Recipient place ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030033 Materijal i sirovine Payment date 2025-06-23 Amount as printed 15672.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,672.05 €
Paid: 2026-05-06	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 PREHRANA, MINISTARSTVO, 03/26 Invoice number 27311 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 27311 Partner VAT id as printed HR92120285716 Invoice date 2026-04-29 Due date 2026-05-06 Recipient place ZAGREB Person type as published P Economic classification 27311 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 521 POMOĆI IZ DRUGIH PRORAČUNA-PK Functional classification 0912 Osnovno obrazovanje Budget position 09030114 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2026-05-06 Amount as printed 15164.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,164.66 €
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 PREHRANA UČENIKA-MINISTARSTVO 04/25. Invoice number 27311 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 27311 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 27311 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 521 POMOĆI IZ DRUGIH PRORAČUNA-PK Functional classification 0912 Osnovno obrazovanje Budget position 09030078 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2025-06-10 Amount as printed 15148.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,148.70 €
Paid: 2026-07-06	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 PREHRANA MINISTARSTVO SVIBANJ 2026. Invoice number 27311 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 27311 Partner VAT id as printed HR92120285716 Invoice date 2026-07-01 Due date 2026-07-06 Recipient place ZAGREB Person type as published P Economic classification 27311 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 521 POMOĆI IZ DRUGIH PRORAČUNA-PK Functional classification 0912 Osnovno obrazovanje Budget position 09030114 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2026-07-06 Amount as printed 14574.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,574.14 €
Paid: 2025-12-19	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description PREHRANA, GRAD, 09-12/2025. Invoice number 3222 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3222 Partner VAT id as printed HR92120285716 Invoice date 2025-12-16 Due date 2025-12-19 Recipient place ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030033 Materijal i sirovine Payment date 2025-12-19 Amount as printed 14315.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,315.81 €
Paid: 2025-12-29	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description PREHRANA MINISTARSTVO ZA STUDENI 2025. Invoice number 27311 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 27311 Partner VAT id as printed HR92120285716 Invoice date 2025-12-23 Due date 2025-12-29 Recipient place ZAGREB Person type as published P Economic classification 27311 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 521 POMOĆI IZ DRUGIH PRORAČUNA-PK Functional classification 0912 Osnovno obrazovanje Budget position 09030078 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2025-12-29 Amount as printed 13885.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,885.20 €
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 PREHRANA UČ. GRAD ZA RUJAN-PROSINAC 2024 Invoice number 3222 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3222 Partner VAT id as printed HR92120285716 Invoice date 2024-12-12 Due date 2024-12-18 Recipient place ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030032 Materijal i sirovine Payment date 2024-12-18 Amount as printed 13713.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,713.04 €
Paid: 2026-06-03	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description PREHRANA MINISTARSTVO Invoice number 27311 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 27311 Partner VAT id as printed HR92120285716 Invoice date 2026-05-28 Due date 2026-06-03 Recipient place ZAGREB Person type as published P Economic classification 27311 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 521 POMOĆI IZ DRUGIH PRORAČUNA-PK Functional classification 0912 Osnovno obrazovanje Budget position 09030114 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2026-06-03 Amount as printed 13334.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,334.58 €
Paid: 2025-03-03	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description PREHRANA MINISTARSTVO ZA SIJEČANJ 2025. Invoice number 23955 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 23955 Partner VAT id as printed HR92120285716 Invoice date 2025-02-24 Due date 2025-03-03 Recipient place ZAGREB Person type as published P Economic classification 23955 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 521 POMOĆI IZ DRUGIH PRORAČUNA-PK Functional classification 0912 Osnovno obrazovanje Budget position 09030078 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2025-03-03 Amount as printed 12838.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,838.49 €
Paid: 2026-01-28	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 PREHRANA MINISTARSTVO PROSINAC 2025. Invoice number 27311 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 27311 Partner VAT id as printed HR92120285716 Invoice date 2026-01-21 Due date 2026-01-28 Recipient place ZAGREB Person type as published P Economic classification 27311 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 521 POMOĆI IZ DRUGIH PRORAČUNA-PK Functional classification 0912 Osnovno obrazovanje Budget position 09030114 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2026-01-28 Amount as printed 12791.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,791.94 €
Paid: 2025-02-17	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 AKONTACIJA ENERGIJA ZA SIJEČANJ 2025 Invoice number 3223 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3223 Partner VAT id as printed HR92120285716 Invoice date 2025-02-10 Due date 2025-02-17 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 2025-02-17 Amount as printed 12000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,000.00 €
Paid: 2026-01-23	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 AKONTACIJA ENERGIJE ZA SIJEČANJ 2026. Invoice number 3223 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3223 Partner VAT id as printed HR92120285716 Invoice date 2026-01-14 Due date 2026-01-23 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 2026-01-23 Amount as printed 12000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,000.00 €
Paid: 2026-02-12	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description AKONT. ENERGIJE ZA VELJAČU 2026. Invoice number 3223 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3223 Partner VAT id as printed HR92120285716 Invoice date 2026-02-04 Due date 2026-02-12 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 2026-02-12 Amount as printed 12000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,000.00 €
Paid: 2024-03-11	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 ENERGIJA-01/2024. Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2024-03-04 Due date 2024-03-11 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 2024-03-11 Amount as printed 11851.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,851.12 €
Paid: 2024-10-28	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 PREHRANA UČ.MINISTARSTVO ZA RUJAN 2024 Invoice number 23955 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 23955 Partner VAT id as printed HR92120285716 Invoice date 2024-10-23 Due date 2024-10-28 Recipient place ZAGREB Person type as published P Economic classification 23955 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 521 POMOĆI IZ DRUGIH PRORAČUNA-PK Functional classification 0912 Osnovno obrazovanje Budget position 09030069 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2024-10-28 Amount as printed 11198.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,198.60 €
Paid: 2024-12-24	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 PREHRANA, MINISTARSTVO, STUDENI 2024. Invoice number 23955 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 23955 Partner VAT id as printed HR92120285716 Invoice date 2024-12-20 Due date 2024-12-27 Recipient place ZAGREB Person type as published P Economic classification 23955 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 521 POMOĆI IZ DRUGIH PRORAČUNA-PK Functional classification 0912 Osnovno obrazovanje Budget position 09030069 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2024-12-24 Amount as printed 11073.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,073.58 €
Paid: 2025-04-01	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 PREHRANA UČ. MINISTARSTVO ZA 02/2025 Invoice number 27311 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 27311 Partner VAT id as printed HR92120285716 Invoice date 2025-03-25 Due date 2025-04-01 Recipient place ZAGREB Person type as published P Economic classification 27311 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 521 POMOĆI IZ DRUGIH PRORAČUNA-PK Functional classification 0912 Osnovno obrazovanje Budget position 09030078 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2025-04-01 Amount as printed 10866.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,866.10 €
Paid: 2025-11-06	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 PREHRANA UČEN. MINISTARSTVO 09/25 Invoice number 27311 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 27311 Partner VAT id as printed HR92120285716 Invoice date 2025-11-03 Due date 2025-11-06 Recipient place ZAGREB Person type as published P Economic classification 27311 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 521 POMOĆI IZ DRUGIH PRORAČUNA-PK Functional classification 0912 Osnovno obrazovanje Budget position 09030078 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2025-11-06 Amount as printed 10722.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,722.46 €
Paid: 2024-04-29	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 PREHRANA UČENIKA MINISTARSTVO ZA 03/2024 Invoice number 23955 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 23955 Partner VAT id as printed HR92120285716 Invoice date 2024-04-22 Due date 2024-04-29 Recipient place ZAGREB Person type as published P Economic classification 23955 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 521 POMOĆI IZ DRUGIH PRORAČUNA-PK Functional classification 0912 Osnovno obrazovanje Budget position 09030069 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2024-04-29 Amount as printed 10510.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,510.99 €
Paid: 2025-04-04	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 ENERGIJA ZA 02/2025 Invoice number 3223 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3223 Partner VAT id as printed HR92120285716 Invoice date 2025-03-31 Due date 2025-04-04 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 2025-04-04 Amount as printed 10500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,500.00 €
Paid: 2024-05-08	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 REF. ZA NABAVU OPREME ZA ŠK.KUHINJU Invoice number 4227 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 4227 Partner VAT id as printed HR92120285716 Invoice date 2024-03-13 Due date 2024-05-08 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 A023109A310904 SUFINANCIRANJE PREHRANE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030035 Uređaji, strojevi i oprema za ostale namjene Payment date 2024-05-08 Amount as printed 10401.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,401.79 €
Paid: 2024-11-13	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description REF. ZA POPRAVAK SUSTAVA VENTILACIJE Invoice number 3232 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3232 Partner VAT id as printed HR92120285716 Invoice date 2024-10-01 Due date 2024-11-13 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA 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 09030054 Usluge tekućeg i investicijskog održavanja Payment date 2024-11-13 Amount as printed 10187.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,187.00 €
Paid: 2024-07-03	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 PREHRANA UČENIKA MINISTARSTVO SVIBANJ 2024. Invoice number 23955 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 23955 Partner VAT id as printed HR92120285716 Invoice date 2024-06-26 Due date 2024-07-03 Recipient place ZAGREB Person type as published P Economic classification 23955 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 521 POMOĆI IZ DRUGIH PRORAČUNA-PK Functional classification 0912 Osnovno obrazovanje Budget position 09030069 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2024-07-03 Amount as printed 10125.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,125.29 €
Paid: 2024-01-31	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 PREHRANA UČENIKA MINISTARSTVO ZA 12/2023 Invoice number 23955 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 23955 Partner VAT id as printed HR92120285716 Invoice date 2024-01-25 Due date 2024-01-31 Recipient place ZAGREB Person type as published P Economic classification 23955 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 521 POMOĆI IZ DRUGIH PRORAČUNA-PK Functional classification 0912 Osnovno obrazovanje Budget position 09030069 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2024-01-31 Amount as printed 9615.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,615.90 €
Paid: 2025-01-23	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 PREHRANA MINISTARSTVO ZA 12/2024 Invoice number 23955 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 23955 Partner VAT id as printed HR92120285716 Invoice date 2025-01-20 Due date 2025-01-24 Recipient place ZAGREB Person type as published P Economic classification 23955 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 521 POMOĆI IZ DRUGIH PRORAČUNA-PK Functional classification 0912 Osnovno obrazovanje Budget position 09030078 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2025-01-23 Amount as printed 9509.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,509.50 €
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 PREHRANA, MINISTARSTVO, 04/2024. Invoice number 23955 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 23955 Partner VAT id as printed HR92120285716 Invoice date 2024-05-27 Due date 2024-05-31 Recipient place ZAGREB Person type as published P Economic classification 23955 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 521 POMOĆI IZ DRUGIH PRORAČUNA-PK Functional classification 0912 Osnovno obrazovanje Budget position 09030069 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2024-05-31 Amount as printed 9411.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,411.08 €
Paid: 2024-07-19	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description PREHRANA MINISTARSTVO ZA 6/2024 Invoice number 23955 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 23955 Partner VAT id as printed HR92120285716 Invoice date 2024-07-15 Due date 2024-07-19 Recipient place ZAGREB Person type as published P Economic classification 23955 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 521 POMOĆI IZ DRUGIH PRORAČUNA-PK Functional classification 0912 Osnovno obrazovanje Budget position 09030069 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2024-07-19 Amount as printed 9264.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,264.78 €
Paid: 2024-11-26	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 SUF. PREHRANE GRAD ZA 04,05 I 06.MJ 2024 Invoice number 3222 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3222 Partner VAT id as printed HR92120285716 Invoice date 2024-11-20 Due date 2024-11-26 Recipient place ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030032 Materijal i sirovine Payment date 2024-11-26 Amount as printed 9167.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,167.72 €
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 AKONT. ENERGIJE ZA LISTOPAD 2025. Invoice number 3223 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3223 Partner VAT id as printed HR92120285716 Invoice date 2025-10-24 Due date 2025-10-31 Recipient place ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030004 Energija Payment date 2025-10-31 Amount as printed 9000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,000.00 €
Paid: 2025-12-22	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 AKONTACIJA ENERGIJE ZA PROSINAC 2025. Invoice number 3223 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3223 Partner VAT id as printed HR92120285716 Invoice date 2025-12-16 Due date 2025-12-22 Recipient place ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030004 Energija Payment date 2025-12-22 Amount as printed 9000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,000.00 €
Paid: 2025-12-10	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 AKONTACIJA ENERGIJE ZA 11/25. Invoice number 3223 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3223 Partner VAT id as printed HR92120285716 Invoice date 2025-11-28 Due date 2025-12-10 Recipient place ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030004 Energija Payment date 2025-12-10 Amount as printed 9000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,000.00 €
Paid: 2026-07-15	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 SISTEMATSKI - 5.- 6.2026.- 54 DJELATNIKA Invoice number 3236 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3236 Partner VAT id as printed HR92120285716 Invoice date 2026-07-10 Due date 2026-07-15 Recipient place ZAGREB Person type as published P Economic classification 3236 Account name ZDRAVSTVENE I VETERINARSKE 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 09030021 Zdravstvene i veterinarske usluge Payment date 2026-07-15 Amount as printed 8586.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,586.00 €
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 PREHRANA UČENIKA, MINISTARSTVO, 02/2024. Invoice number 23955 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 23955 Partner VAT id as printed HR92120285716 Invoice date 2024-03-26 Due date 2024-03-29 Recipient place ZAGREB Person type as published P Economic classification 23955 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 521 POMOĆI IZ DRUGIH PRORAČUNA-PK Functional classification 0912 Osnovno obrazovanje Budget position 09030069 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2024-03-28 Amount as printed 8542.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,542.59 €
Paid: 2024-01-30	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 DOD. SREDSTVA ZA TEK.I INVEST.ODRŽAVANJE Invoice number 3232 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3232 Partner VAT id as printed HR92120285716 Invoice date 2024-01-25 Due date 2024-01-30 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA 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 09030054 Usluge tekućeg i investicijskog održavanja Payment date 2024-01-30 Amount as printed 8500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,500.00 €
Paid: 2026-04-22	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 PREHRANA, GRAD, 01-03/26 Invoice number 3222 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3222 Partner VAT id as printed HR92120285716 Invoice date 2026-04-17 Due date 2026-04-22 Recipient place ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030041 Materijal i sirovine Payment date 2026-04-22 Amount as printed 8288.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,288.10 €
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 PREHRANA UČENIKA- MIN.-01/2026. Invoice number 27311 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 27311 Partner VAT id as printed HR92120285716 Invoice date 2026-02-26 Due date 2026-03-04 Recipient place ZAGREB Person type as published P Economic classification 27311 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 521 POMOĆI IZ DRUGIH PRORAČUNA-PK Functional classification 0912 Osnovno obrazovanje Budget position 09030114 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2026-03-04 Amount as printed 8082.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,082.41 €
Paid: 2024-02-28	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 PREHRANA UČ. MINISTARSTVO ZA 1/2024 Invoice number 23955 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 23955 Partner VAT id as printed HR92120285716 Invoice date 2024-02-22 Due date 2024-02-28 Recipient place ZAGREB Person type as published P Economic classification 23955 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 521 POMOĆI IZ DRUGIH PRORAČUNA-PK Functional classification 0912 Osnovno obrazovanje Budget position 09030069 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2024-02-28 Amount as printed 8013.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,013.25 €
Paid: 2026-04-02	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 AKONTACIJA ENERGIJE-03/2026 Invoice number 3223 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3223 Partner VAT id as printed HR92120285716 Invoice date 2026-03-30 Due date 2026-04-02 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 2026-04-02 Amount as printed 8000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,000.00 €
Paid: 2024-04-03	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description ENERGIJA, VELJAČA 2024. Invoice number 3223 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3223 Partner VAT id as printed HR92120285716 Invoice date 2024-03-28 Due date 2024-04-03 Recipient place ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030005 Energija Payment date 2024-04-03 Amount as printed 7812.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,812.06 €

Menu

Appearance

Language

OŠ MATIJE GUPCA