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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: 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 TEK.I INVEST.ODRŽ.-III.KVARTAL Invoice number 3232 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3232 Partner VAT id as printed HR92120285716 Invoice date 2026-07-15 Due date 2026-07-31 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 A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030016 Usluge tekućeg i investicijskog održavanja Payment date 2026-07-30 Amount as printed 7803.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,803.00 €	Grad Zagreb
Paid: 2025-07-30	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 PREHRANA UČENIKA MINISTARSTVO 06.2025 Invoice number 27311 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 27311 Partner VAT id as printed HR92120285716 Invoice date 2025-07-25 Due date 2025-07-30 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 2025-07-30 Amount as printed 7781.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,781.83 €	Grad Zagreb
Paid: 2025-07-24	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description ENERGIJA ZA SVIBANJ I LIPANJ 2025. Invoice number 3223 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3223 Partner VAT id as printed HR92120285716 Invoice date 2025-07-17 Due date 2025-07-24 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 2025-07-24 Amount as printed 7700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,700.00 €	Grad Zagreb
Paid: 2024-05-17	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 SISTEMATSKI - 2024- 50 DJELATNIKA Invoice number 3236 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3236 Partner VAT id as printed HR92120285716 Invoice date 2024-05-14 Due date 2024-05-17 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 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030015 Zdravstvene i veterinarske usluge Payment date 2024-05-17 Amount as printed 7442.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,442.00 €	Grad Zagreb
Paid: 2026-07-27	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 PREHRANA, GRAD-04,05,06/2026. Invoice number 3222 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3222 Partner VAT id as printed HR92120285716 Invoice date 2026-07-21 Due date 2026-07-27 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 2026-07-27 Amount as printed 7082.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,082.56 €	Grad Zagreb
Paid: 2026-08-10	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 PLAĆE ZA SRPANJ 2026. Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2026-07-23 Due date 2026-08-10 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 09030049 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","900"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","100"],["3111","PLAĆE ZA REDOVAN RAD","5100"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","900"]] Payment date 2026-08-10 Amount as printed 7000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,000.00 €	Grad Zagreb
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 ENERGIJA ZA 03/2024. Invoice number 3223 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3223 Partner VAT id as printed HR92120285716 Invoice date 2024-04-25 Due date 2024-05-08 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 2024-05-08 Amount as printed 6918.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,918.73 €	Grad Zagreb
Paid: 2025-05-07	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description ENERGIJA ZA OŽUJAK 2025. Invoice number 3223 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3223 Partner VAT id as printed HR92120285716 Invoice date 2025-04-29 Due date 2025-05-07 Recipient place ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030005 Energija Payment date 2025-05-07 Amount as printed 6800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,800.00 €	Grad Zagreb
Paid: 2026-07-30	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description PREHRANA, MINISTARSTVO LIPANJ 2026. Invoice number 27311 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 27311 Partner VAT id as printed HR92120285716 Invoice date 2026-07-27 Due date 2026-07-31 Recipient place ZAGREB Person type as published P Economic classification 27311 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 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 2026-07-30 Amount as printed 6225.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,225.73 €	Grad Zagreb
03/2025	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	6,222.40 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-11	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 ZA 04/2025. Invoice number 3223 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3223 Partner VAT id as printed HR92120285716 Invoice date 2025-06-03 Due date 2025-06-11 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 2025-06-11 Amount as printed 6000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,000.00 €	Grad Zagreb
Paid: 2026-05-20	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 AKONT.ENERGIJE ZA TRAVANJ 2026. Invoice number 3223 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3223 Partner VAT id as printed HR92120285716 Invoice date 2026-05-13 Due date 2026-05-20 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 2026-05-20 Amount as printed 6000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,000.00 €	Grad Zagreb
Paid: 2024-06-21	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 PREHRANA GRAD-SIJEČANJ,VELJAČA,OŽUJAK 24 Invoice number 3222 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3222 Partner VAT id as printed HR92120285716 Invoice date 2024-06-17 Due date 2024-06-21 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 2024-06-21 Amount as printed 5984.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,984.59 €	Grad Zagreb
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 SRED.ZA USLUGE TEK.I INV.ODRŽ.II.KVARTAL Invoice number 3232 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3232 Partner VAT id as printed HR92120285716 Invoice date 2024-04-08 Due date 2024-04-29 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 A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030010 Usluge tekućeg i investicijskog održavanja Payment date 2024-04-29 Amount as printed 5305.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,305.28 €	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 SRED.ZA INVEST.ODRŽAVANJE-I.KVARTAL Invoice number 3232 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3232 Partner VAT id as printed HR92120285716 Invoice date 2025-02-06 Due date 2025-02-21 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 A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030010 Usluge tekućeg i investicijskog održavanja Payment date 2025-02-21 Amount as printed 5259.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,259.56 €	Grad Zagreb
Paid: 2024-08-29	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 TEK. I INVEST. ODRŽAVANJE, III KVARTAL Invoice number 3232 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3232 Partner VAT id as printed HR92120285716 Invoice date 2024-08-01 Due date 2024-08-29 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 A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030010 Usluge tekućeg i investicijskog održavanja Payment date 2024-08-29 Amount as printed 5226.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,226.00 €	Grad Zagreb
Paid: 2024-11-28	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 TEK. I INVEST. ODRŽ. IV KVARTAL Invoice number 3232 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3232 Partner VAT id as printed HR92120285716 Invoice date 2024-11-06 Due date 2024-11-28 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 A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030010 Usluge tekućeg i investicijskog održavanja Payment date 2024-11-28 Amount as printed 5226.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,226.00 €	Grad Zagreb
Paid: 2025-05-29	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description TEKUĆE I INVEST. ODRŽ. II KVARTAL Invoice number 3232 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3232 Partner VAT id as printed HR92120285716 Invoice date 2025-05-12 Due date 2025-05-29 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 A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030010 Usluge tekućeg i investicijskog održavanja Payment date 2025-05-29 Amount as printed 5199.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,199.00 €	Grad Zagreb
Paid: 2025-08-29	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 SRED.ZA USL.TEKUĆEG I INV.ODRŽ.-III.KVAR Invoice number 3232 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3232 Partner VAT id as printed HR92120285716 Invoice date 2025-08-04 Due date 2025-08-29 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 A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030010 Usluge tekućeg i investicijskog održavanja Payment date 2025-08-29 Amount as printed 5199.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,199.00 €	Grad Zagreb
Paid: 2025-11-28	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 SRED.ZA IV KVARTAL-TEK.I INV. ODRŽAVANJA Invoice number 3232 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3232 Partner VAT id as printed HR92120285716 Invoice date 2025-11-10 Due date 2025-11-28 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 A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030010 Usluge tekućeg i investicijskog održavanja Payment date 2025-11-28 Amount as printed 5199.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,199.00 €	Grad Zagreb
Paid: 2026-02-05	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 TEKUĆE I INVEST. ODRŽAVANJE - I. KVARTAL Invoice number 3232 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3232 Partner VAT id as printed HR92120285716 Invoice date 2026-01-28 Due date 2026-02-05 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 A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030016 Usluge tekućeg i investicijskog održavanja Payment date 2026-02-05 Amount as printed 5199.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,199.00 €	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 SRED. ZA USL.TEK.I INV.ODRŽ.-I KVARTAL Invoice number 3232 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3232 Partner VAT id as printed HR92120285716 Invoice date 2024-02-16 Due date 2024-02-23 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 A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030010 Usluge tekućeg i investicijskog održavanja Payment date 2024-02-23 Amount as printed 5151.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,151.00 €	Grad Zagreb
Paid: 2025-09-05	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 ENERGIJA ZA SRPANJ I KOLOVOZ 2025. Invoice number 3223 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3223 Partner VAT id as printed HR92120285716 Invoice date 2025-08-29 Due date 2025-09-05 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 2025-09-05 Amount as printed 5000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,000.00 €	Grad Zagreb
Paid: 2024-06-03	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 ENERGIJA ZA 04/2024. Invoice number 3223 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3223 Partner VAT id as printed HR92120285716 Invoice date 2024-05-23 Due date 2024-06-03 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 2024-06-03 Amount as printed 4827.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,827.62 €	Grad Zagreb
Paid: 2026-02-18	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 POLICE OSIGURANJA Invoice number 3292 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3292 Partner VAT id as printed HR92120285716 Invoice date 2026-02-12 Due date 2026-02-18 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 2026-02-18 Amount as printed 4620.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,620.17 €	Grad Zagreb
Paid: 2026-05-20	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 POLICA OSIGURANJA Invoice number 3292 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3292 Partner VAT id as printed HR92120285716 Invoice date 2026-05-15 Due date 2026-05-20 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 2026-05-20 Amount as printed 4620.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,620.16 €	Grad Zagreb
Paid: 2026-06-24	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 AKONTACIJA ENERGIJE ZA SVIBANJ 2026. Invoice number 3223 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3223 Partner VAT id as printed HR92120285716 Invoice date 2026-06-16 Due date 2026-06-24 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 2026-06-24 Amount as printed 4500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,500.00 €	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 ŠK.SH.VOĆE POV MLIJ PROIZ, 25/26 1. AKON Invoice number 3693 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3693 Partner VAT id as printed HR92120285716 Invoice date 2025-10-23 Due date 2025-10-31 Recipient place ZAGREB Person type as published P Economic classification 3693 Account name TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SREDSTAVA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209T120905 ŠKOLSKA SHEMA, VOĆE, POVRĆE I MLIJEČNI PROIZVODI Funding source 56 POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position 09010104 TEKUĆI PRIJENOSI IZMEĐU PROR. KOR. ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SR. - OŠ Payment date 2025-10-31 Amount as printed 4355.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,355.07 €	Grad Zagreb
Paid: 2025-12-17	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description OŠ-PROD.BORAVAK-BOŽIČNICA 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 2025-12-17 Recipient place ZAGREB Person type as published P Economic classification 3121 Account name OSTALI RASHODI ZA ZAPOSLENE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310902 PRODUŽENI BORAVAK Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030029 Ostali rashodi za zaposlene Payment date 2025-12-17 Amount as printed 4200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	4,200.00 €	Grad Zagreb
Paid: 2025-03-28	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 MATERIJALNI TROŠKOVI ZA OŽUJAK 2025. Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2025-03-12 Due date 2025-03-28 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA 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 09030001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","228"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","203"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","750"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","268"],["3225","SITNI INVENTAR I AUTOGUME","199"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","54"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","279"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","32"],["3234","KOMUNALNE USLUGE","1296"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","105"],["3237","INTELEKTUALNE I OSOBNE USLUGE","49"],["3238","RAČUNALNE USLUGE","217"],["3239","OSTALE USLUGE","185"],["3293","REPREZENTACIJA","25"],["3294","ČLANARINE I NORME","21"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","187"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","56"],["3433","ZATEZNE KAMATE","34"]] Payment date 2025-03-28 Amount as printed 4188.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,188.00 €	Grad Zagreb
Paid: 2025-03-07	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 AK. MT. ZA 02/2025. Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2025-02-17 Due date 2025-03-07 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA 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 09030001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","228"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","203"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","750"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","268"],["3225","SITNI INVENTAR I AUTOGUME","199"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","54"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","279"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","32"],["3234","KOMUNALNE USLUGE","1296"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","105"],["3237","INTELEKTUALNE I OSOBNE USLUGE","49"],["3238","RAČUNALNE USLUGE","217"],["3239","OSTALE USLUGE","185"],["3293","REPREZENTACIJA","25"],["3294","ČLANARINE I NORME","21"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","187"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","56"],["3433","ZATEZNE KAMATE","34"]] Payment date 2025-03-07 Amount as printed 4188.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,188.00 €	Grad Zagreb
Paid: 2025-04-28	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 AK. MT. ZA 04/2025. Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2025-04-08 Due date 2025-04-28 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA 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 09030001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","228"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","203"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","750"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","268"],["3225","SITNI INVENTAR I AUTOGUME","199"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","54"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","279"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","32"],["3234","KOMUNALNE USLUGE","1296"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","105"],["3237","INTELEKTUALNE I OSOBNE USLUGE","49"],["3238","RAČUNALNE USLUGE","217"],["3239","OSTALE USLUGE","185"],["3293","REPREZENTACIJA","25"],["3294","ČLANARINE I NORME","21"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","187"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","56"],["3433","ZATEZNE KAMATE","34"]] Payment date 2025-04-28 Amount as printed 4188.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,188.00 €	Grad Zagreb
Paid: 2025-05-28	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 MAT.TROŠKOVI-05/2025. Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2025-05-12 Due date 2025-05-29 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA 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 09030001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","228"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","203"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","750"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","268"],["3225","SITNI INVENTAR I AUTOGUME","199"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","54"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","279"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","32"],["3234","KOMUNALNE USLUGE","1296"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","105"],["3237","INTELEKTUALNE I OSOBNE USLUGE","49"],["3238","RAČUNALNE USLUGE","217"],["3239","OSTALE USLUGE","185"],["3293","REPREZENTACIJA","25"],["3294","ČLANARINE I NORME","21"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","187"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","56"],["3433","ZATEZNE KAMATE","34"]] Payment date 2025-05-28 Amount as printed 4188.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,188.00 €	Grad Zagreb
Paid: 2025-06-30	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 AK. MT. ZA 06/2025. Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2025-06-06 Due date 2025-06-30 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA 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 09030001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","228"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","203"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","750"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","268"],["3225","SITNI INVENTAR I AUTOGUME","199"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","54"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","279"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","32"],["3234","KOMUNALNE USLUGE","1296"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","105"],["3237","INTELEKTUALNE I OSOBNE USLUGE","49"],["3238","RAČUNALNE USLUGE","217"],["3239","OSTALE USLUGE","185"],["3293","REPREZENTACIJA","25"],["3294","ČLANARINE I NORME","21"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","187"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","56"],["3433","ZATEZNE KAMATE","34"]] Payment date 2025-06-30 Amount as printed 4188.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,188.00 €	Grad Zagreb
Paid: 2025-07-31	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 MAT.TROŠKOVI-07/2025. Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2025-07-03 Due date 2025-07-31 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA 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 09030001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","228"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","203"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","750"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","268"],["3225","SITNI INVENTAR I AUTOGUME","199"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","54"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","279"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","32"],["3234","KOMUNALNE USLUGE","1296"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","105"],["3237","INTELEKTUALNE I OSOBNE USLUGE","49"],["3238","RAČUNALNE USLUGE","217"],["3239","OSTALE USLUGE","185"],["3293","REPREZENTACIJA","25"],["3294","ČLANARINE I NORME","21"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","187"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","56"],["3433","ZATEZNE KAMATE","34"]] Payment date 2025-07-31 Amount as printed 4188.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,188.00 €	Grad Zagreb
Paid: 2025-08-29	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 AK. MT. ZA 08/2025. Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2025-08-01 Due date 2025-08-29 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA 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 09030001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","228"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","203"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","750"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","268"],["3225","SITNI INVENTAR I AUTOGUME","199"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","54"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","279"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","32"],["3234","KOMUNALNE USLUGE","1296"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","105"],["3237","INTELEKTUALNE I OSOBNE USLUGE","49"],["3238","RAČUNALNE USLUGE","217"],["3239","OSTALE USLUGE","185"],["3293","REPREZENTACIJA","25"],["3294","ČLANARINE I NORME","21"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","187"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","56"],["3433","ZATEZNE KAMATE","34"]] Payment date 2025-08-29 Amount as printed 4188.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,188.00 €	Grad Zagreb
Paid: 2025-09-30	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 AK. MT. ZA 09/25. Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2025-09-08 Due date 2025-09-30 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA 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 09030001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","228"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","203"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","750"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","268"],["3225","SITNI INVENTAR I AUTOGUME","199"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","54"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","279"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","32"],["3234","KOMUNALNE USLUGE","1296"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","105"],["3237","INTELEKTUALNE I OSOBNE USLUGE","49"],["3238","RAČUNALNE USLUGE","217"],["3239","OSTALE USLUGE","185"],["3293","REPREZENTACIJA","25"],["3294","ČLANARINE I NORME","21"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","187"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","56"],["3433","ZATEZNE KAMATE","34"]] Payment date 2025-09-30 Amount as printed 4188.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,188.00 €	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 MATERIJALNI TROŠKOVI ZA 10./2025. Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2025-10-03 Due date 2025-10-31 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA 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 09030001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","228"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","203"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","750"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","268"],["3225","SITNI INVENTAR I AUTOGUME","199"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","54"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","279"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","32"],["3234","KOMUNALNE USLUGE","1296"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","105"],["3237","INTELEKTUALNE I OSOBNE USLUGE","49"],["3238","RAČUNALNE USLUGE","217"],["3239","OSTALE USLUGE","185"],["3293","REPREZENTACIJA","25"],["3294","ČLANARINE I NORME","21"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","187"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","56"],["3433","ZATEZNE KAMATE","34"]] Payment date 2025-10-31 Amount as printed 4188.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,188.00 €	Grad Zagreb
Paid: 2025-11-28	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 MATERIJALNI TROŠKOVI 11/25. Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2025-11-06 Due date 2025-11-28 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA 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 09030001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","228"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","203"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","750"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","268"],["3225","SITNI INVENTAR I AUTOGUME","199"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","54"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","279"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","32"],["3234","KOMUNALNE USLUGE","1296"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","105"],["3237","INTELEKTUALNE I OSOBNE USLUGE","49"],["3238","RAČUNALNE USLUGE","217"],["3239","OSTALE USLUGE","185"],["3293","REPREZENTACIJA","25"],["3294","ČLANARINE I NORME","21"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","187"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","56"],["3433","ZATEZNE KAMATE","34"]] Payment date 2025-11-28 Amount as printed 4188.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,188.00 €	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 MATERIJALNI TROŠKOVI ZA PROSINAC 2025. Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2025-12-01 Due date 2025-12-15 Recipient place ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA 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 09030001 Službena putovanja Breakdown by account [["3211","SLUŽBENA PUTOVANJA","228"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","203"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","750"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","268"],["3225","SITNI INVENTAR I AUTOGUME","199"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","54"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","279"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","32"],["3234","KOMUNALNE USLUGE","1296"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","105"],["3237","INTELEKTUALNE I OSOBNE USLUGE","49"],["3238","RAČUNALNE USLUGE","217"],["3239","OSTALE USLUGE","185"],["3293","REPREZENTACIJA","25"],["3294","ČLANARINE I NORME","21"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","187"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","56"],["3433","ZATEZNE KAMATE","34"]] Payment date 2025-12-15 Amount as printed 4188.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,188.00 €	Grad Zagreb

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