| Paid: 2024-11-14 | 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
- PLAĆA ZA 10.2024.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR1923600001101557054
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR92120285716
- Invoice date
- 2024-11-12
- Due date
- 2024-11-14
- 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
- A023109A310902 PRODUŽENI BORAVAK
- Funding source
- 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030027 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","16205.78"],["3121","OSTALI RASHODI ZA ZAPOSLENE","381.74"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2673.95"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","417.87"],["3111","PLAĆE ZA REDOVAN RAD","818.65"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","135.08"],["3111","PLAĆE ZA REDOVAN RAD","4273.35"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","705.11"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","205.01"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1140.73"]]
- Payment date
- 2024-11-14
- Amount as printed
- 26957.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 26,957.27 € |
| Paid: 2024-12-12 | 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
- PLAĆA ZA 11.2024.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR1923600001101557054
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR92120285716
- Invoice date
- 2024-12-10
- Due date
- 2024-12-12
- 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
- A023109A310902 PRODUŽENI BORAVAK
- Funding source
- 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030027 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","15990.89"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2638.5"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","432.57"],["3111","PLAĆE ZA REDOVAN RAD","818.65"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","135.08"],["3111","PLAĆE ZA REDOVAN RAD","3962.4"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","653.81"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","205.01"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1612.03"]]
- Payment date
- 2024-12-12
- Amount as printed
- 26448.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 26,448.94 € |
| Paid: 2024-12-20 | Grad Zagreb | OŠ MATIJE GUPCA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- OŠ MATIJE GUPCA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 92120285716
- Description
- AKONT. ENERGIJE ZA STUDENI I PROSINAC 24
- Invoice number
- 3223
- Recipient IBAN (as published)
- HR1923600001101557054
- Payment reference
- HR00 3223
- Partner VAT id as printed
- HR92120285716
- Invoice date
- 2024-12-18
- Due date
- 2024-12-20
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 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
- 2024-12-20
- Amount as printed
- 26200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26,200.00 € |
| Paid: 2024-06-13 | 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
- PLAĆA ZA 05/2024
- Invoice number
- 55
- Recipient IBAN (as published)
- HR1923600001101557054
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR92120285716
- Invoice date
- 2024-06-11
- Due date
- 2024-06-13
- 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
- A023109A310902 PRODUŽENI BORAVAK
- Funding source
- 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030027 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","16654.76"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2748.04"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","293.78"],["3111","PLAĆE ZA REDOVAN RAD","818.65"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","135.08"],["3111","PLAĆE ZA REDOVAN RAD","1882.78"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","310.66"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","129.49"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2681.89"]]
- Payment date
- 2024-06-13
- Amount as printed
- 25655.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 25,655.13 € |
| Paid: 2024-05-14 | 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
- PLAĆA ZA 04.2024.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR1923600001101557054
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR92120285716
- Invoice date
- 2024-05-10
- Due date
- 2024-05-14
- 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
- A023109A310902 PRODUŽENI BORAVAK
- Funding source
- 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030027 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","16312.96"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2691.64"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","385.59"],["3111","PLAĆE ZA REDOVAN RAD","818.65"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","135.08"],["3111","PLAĆE ZA REDOVAN RAD","1821.42"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","300.53"],["3211","SLUŽBENA PUTOVANJA","150"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","129.49"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2083.79"]]
- Payment date
- 2024-05-14
- Amount as printed
- 24829.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 24,829.15 € |
| Paid: 2024-04-12 | 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
- PLAĆA ZA 03.2024.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR1923600001101557054
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR92120285716
- Invoice date
- 2024-04-10
- Due date
- 2024-04-12
- 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
- A023109A310902 PRODUŽENI BORAVAK
- Funding source
- 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030027 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","15029.24"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2479.82"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","363.57"],["3111","PLAĆE ZA REDOVAN RAD","818.65"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","135.08"],["3111","PLAĆE ZA REDOVAN RAD","1584.21"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","261.39"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","129.49"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2499.52"]]
- Payment date
- 2024-04-12
- Amount as printed
- 23300.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 23,300.97 € |
| Paid: 2024-09-11 | 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 ZA 08 2024.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR1923600001101557054
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR92120285716
- Invoice date
- 2024-09-09
- Due date
- 2024-09-11
- 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
- A023109A310902 PRODUŽENI BORAVAK
- Funding source
- 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030027 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","18422.65"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3039.74"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","205.98"],["3111","PLAĆE ZA REDOVAN RAD","818.65"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","135.08"]]
- Payment date
- 2024-09-11
- Amount as printed
- 22622.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 22,622.10 € |
| Paid: 2024-10-14 | 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
- PLAĆA ZA 09.2024.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR1923600001101557054
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR92120285716
- Invoice date
- 2024-10-10
- Due date
- 2024-10-14
- 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
- A023109A310902 PRODUŽENI BORAVAK
- Funding source
- 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030027 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","15655.92"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2583.23"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","462.57"],["3111","PLAĆE ZA REDOVAN RAD","818.65"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","135.08"],["3111","PLAĆE ZA REDOVAN RAD","1948.5"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","321.5"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","205.01"]]
- Payment date
- 2024-10-14
- Amount as printed
- 22130.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 22,130.46 € |
| Paid: 2024-07-11 | 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 ZA 06.2024.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR1923600001101557054
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR92120285716
- Invoice date
- 2024-07-09
- Due date
- 2024-07-11
- 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
- A023109A310902 PRODUŽENI BORAVAK
- Funding source
- 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030027 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","15073.48"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2487.12"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","232.96"],["3111","PLAĆE ZA REDOVAN RAD","818.65"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","135.08"],["3111","PLAĆE ZA REDOVAN RAD","1079"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","178.04"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","129.49"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1544.7"]]
- Payment date
- 2024-07-11
- Amount as printed
- 21678.52
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 21,678.52 € |
| Paid: 2024-08-09 | 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 ZA 07/2024.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR1923600001101557054
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR92120285716
- Invoice date
- 2024-08-07
- Due date
- 2024-08-09
- 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
- A023109A310902 PRODUŽENI BORAVAK
- Funding source
- 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030027 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","15972.34"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2635.44"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","122.89"],["3111","PLAĆE ZA REDOVAN RAD","818.65"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","135.08"]]
- Payment date
- 2024-08-09
- Amount as printed
- 19684.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 19,684.40 € |
| Paid: 2024-01-12 | 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
- PLAĆA ZA 12.2023.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR1923600001101557054
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR92120285716
- Invoice date
- 2024-01-10
- Due date
- 2024-01-12
- 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
- A023109A310902 PRODUŽENI BORAVAK
- Funding source
- 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030027 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","11238.13"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1142.98"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1854.29"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","464.91"],["3111","PLAĆE ZA REDOVAN RAD","700.61"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","115.6"],["3111","PLAĆE ZA REDOVAN RAD","1584.2"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","261.39"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","129.49"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2121.33"]]
- Payment date
- 2024-01-12
- Amount as printed
- 19612.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 19,612.93 € |
| Paid: 2024-12-03 | 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 AK. ZA 10/24.
- Invoice number
- 3223
- Recipient IBAN (as published)
- HR1923600001101557054
- Payment reference
- HR00 3223
- Partner VAT id as printed
- HR92120285716
- Invoice date
- 2024-11-20
- Due date
- 2024-12-03
- 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
- 2024-12-03
- Amount as printed
- 19000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 19,000.00 € |
| Paid: 2024-03-14 | Grad Zagreb | OŠ MATIJE GUPCA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- OŠ MATIJE GUPCA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 92120285716
- Description
- PLAĆA ZA 02/2024.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR1923600001101557054
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR92120285716
- Invoice date
- 2024-03-12
- Due date
- 2024-03-14
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A023109A310902 PRODUŽENI BORAVAK
- Funding source
- 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030027 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","11477"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1893.7"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","385.59"],["3111","PLAĆE ZA REDOVAN RAD","700.61"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","115.6"],["3111","PLAĆE ZA REDOVAN RAD","1584.21"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","261.39"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","129.49"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2092.52"]]
- Payment date
- 2024-03-14
- Amount as printed
- 18640.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 18,640.11 € |
| Paid: 2024-02-14 | 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
- PLAĆA ZA 01/2024.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR1923600001101557054
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR92120285716
- Invoice date
- 2024-02-12
- Due date
- 2024-02-14
- 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
- A023109A310902 PRODUŽENI BORAVAK
- Funding source
- 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030027 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","11202.24"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","1848.37"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","430.02"],["3111","PLAĆE ZA REDOVAN RAD","700.61"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","115.6"],["3111","PLAĆE ZA REDOVAN RAD","1712.61"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","282.59"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","129.49"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2061.64"]]
- Payment date
- 2024-02-14
- Amount as printed
- 18483.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 18,483.17 € |
| Paid: 2024-12-03 | 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 UČ. MINISTARSTVO ZA LISTOPAD 24
- Invoice number
- 23955
- Recipient IBAN (as published)
- HR1923600001101557054
- Payment reference
- HR00 23955
- Partner VAT id as printed
- HR92120285716
- Invoice date
- 2024-11-19
- Due date
- 2024-12-02
- 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
- 2024-12-03
- Amount as printed
- 16437.47
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16,437.47 € |
| 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: 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: 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: 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: 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: 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: 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: 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| Paid: 2024-11-22 | 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
- ŠK.SHEMA-ŠK.G.2024/25-1.AKONT.
- Invoice number
- 3693
- Recipient IBAN (as published)
- HR1923600001101557054
- Payment reference
- HR00 3693
- Partner VAT id as printed
- HR92120285716
- Invoice date
- 2024-11-07
- Due date
- 2024-11-21
- 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
- 09010082 Tekući prijenosi između prorač. korisnika istog prorač. temeljem prijenosa EU sredstava - OŠ
- Payment date
- 2024-11-22
- Amount as printed
- 4002.87
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,002.87 € |