Type not statedGrant beneficiaryPayment recipient

OŠ MATIJE GUPCA

OIB 92120285716 ·also named in sources as Osnovna škola Matije Gupca

118 records of 287 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-10-13	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 9/2025 Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2025-10-09 Due date 2025-10-13 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 09030028 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","21024.49"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1238.96"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3469.04"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","600.4"],["3111","PLAĆE ZA REDOVAN RAD","4852.53"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1060.4"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","800.65"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","129.49"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2011.7"]] Payment date 2025-10-13 Amount as printed 35187.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	35,187.66 €	Grad Zagreb
Paid: 2025-06-12	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 05.2025. Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2025-06-10 Due date 2025-06-12 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 09030028 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","21034.73"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3470.73"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","424.08"],["3111","PLAĆE ZA REDOVAN RAD","843.21"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","139.13"],["3111","PLAĆE ZA REDOVAN RAD","4373.91"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","721.7"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","205.01"],["3237","INTELEKTUALNE I OSOBNE USLUGE","3543.43"]] Payment date 2025-06-12 Amount as printed 34755.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	34,755.93 €	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 PLAĆA-11/2025.¸ Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2025-12-08 Due date 2025-12-12 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 09030028 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","20370.61"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3361.15"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","450.04"],["3111","PLAĆE ZA REDOVAN RAD","868.51"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","143.3"],["3111","PLAĆE ZA REDOVAN RAD","4753.5"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","784.33"],["3211","SLUŽBENA PUTOVANJA","300"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","129.49"],["3237","INTELEKTUALNE I OSOBNE USLUGE","3113.81"]] Payment date 2025-12-15 Amount as printed 34274.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	34,274.74 €	Grad Zagreb
Paid: 2025-12-29	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description AKONTACIJA PLAĆE ZA 12/2025. Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2025-12-17 Due date 2025-12-29 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 09030028 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","20400"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3400"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","450.04"],["3111","PLAĆE ZA REDOVAN RAD","809.45"],["3111","PLAĆE ZA REDOVAN RAD","4753.5"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","784.33"],["3237","INTELEKTUALNE I OSOBNE USLUGE","3113.81"]] Payment date 2025-12-29 Amount as printed 33711.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	33,711.13 €	Grad Zagreb
Paid: 2025-11-13	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 PLAĆA-10/2025. Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2025-11-10 Due date 2025-11-13 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 09030028 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","17971.7"],["3121","OSTALI RASHODI ZA ZAPOSLENE","1150.44"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2965.33"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","626.48"],["3111","PLAĆE ZA REDOVAN RAD","868.51"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","143.3"],["3111","PLAĆE ZA REDOVAN RAD","5389.89"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","889.33"],["3211","SLUŽBENA PUTOVANJA","129.49"],["3237","INTELEKTUALNE I OSOBNE USLUGE","3317.53"]] Payment date 2025-11-13 Amount as printed 33452.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	33,452.00 €	Grad Zagreb
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Kapitalne 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 A578045-SUFINANCIRANJE NASTAVNIH MATERIJALA I OPREME ZA UČENIKE OSNOVNIH I SREDNJIH ŠKOLA Expense code 3662 Expense type Kapitalne pomoći proračunskim korisnicima drugih proračuna	30,953.55 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-14	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description PLAĆA ZA 12.2024. Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2025-01-13 Due date 2025-01-14 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 09030028 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","19252.4"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3176.65"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","501.52"],["3111","PLAĆE ZA REDOVAN RAD","818.65"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","135.08"],["3111","PLAĆE ZA REDOVAN RAD","4031.33"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","665.17"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","205.01"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1906.22"]] Payment date 2025-01-14 Amount as printed 30692.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	30,692.03 €	Grad Zagreb
Paid: 2025-09-11	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 08/2025. 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 2025-09-11 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 09030028 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","21207.45"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3499.23"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","146.73"],["3111","PLAĆE ZA REDOVAN RAD","843.21"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","139.13"],["3111","PLAĆE ZA REDOVAN RAD","3757.05"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","619.92"]] Payment date 2025-09-11 Amount as printed 30212.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	30,212.72 €	Grad Zagreb
Paid: 2025-05-14	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description PLAĆA 04/25 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 2025-05-14 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 09030028 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","17912.53"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2955.57"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","430.83"],["3111","PLAĆE ZA REDOVAN RAD","843.21"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","139.13"],["3111","PLAĆE ZA REDOVAN RAD","4350.99"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","717.92"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","205.01"],["3237","INTELEKTUALNE I OSOBNE USLUGE","2579.62"]] Payment date 2025-05-14 Amount as printed 30134.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	30,134.81 €	Grad Zagreb
Paid: 2025-02-13	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 01/2025. Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2025-02-11 Due date 2025-02-13 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 09030028 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","18040.18"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2976.63"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","481.16"],["3111","PLAĆE ZA REDOVAN RAD","818.65"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","135.08"],["3111","PLAĆE ZA REDOVAN RAD","4721.49"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","779.05"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","205.01"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1794.81"]] Payment date 2025-02-13 Amount as printed 29952.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	29,952.06 €	Grad Zagreb
Paid: 2025-08-12	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 07.2025. Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2025-07-31 Due date 2025-08-13 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 09030028 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","20689.37"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3413.75"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","126.06"],["3111","PLAĆE ZA REDOVAN RAD","843.21"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","139.13"],["3111","PLAĆE ZA REDOVAN RAD","3757.05"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","619.92"]] Payment date 2025-08-12 Amount as printed 29588.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	29,588.49 €	Grad Zagreb
Paid: 2025-03-13	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-02/2025. Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2025-03-11 Due date 2025-03-13 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 09030028 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","18178.62"],["3121","OSTALI RASHODI ZA ZAPOSLENE","441.44"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2999.47"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","430.97"],["3111","PLAĆE ZA REDOVAN RAD","843.21"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","139.13"],["3111","PLAĆE ZA REDOVAN RAD","3838.01"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","633.27"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","205.01"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1413.75"]] Payment date 2025-03-13 Amount as printed 29122.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	29,122.88 €	Grad Zagreb
Paid: 2025-07-14	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 06.2025. Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2025-07-09 Due date 2025-07-14 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 09030028 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","16694.97"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2754.67"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","341.8"],["3111","PLAĆE ZA REDOVAN RAD","843.21"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","139.13"],["3111","PLAĆE ZA REDOVAN RAD","3449.18"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","569.12"],["3211","SLUŽBENA PUTOVANJA","30"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","205.01"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1181.97"]] Payment date 2025-07-14 Amount as printed 26209.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	26,209.06 €	Grad Zagreb
Paid: 2025-04-14	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 03.2025. Invoice number 55 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 55 Partner VAT id as printed HR92120285716 Invoice date 2025-04-10 Due date 2025-04-14 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 09030028 Plaće za redovan rad Breakdown by account [["3111","PLAĆE ZA REDOVAN RAD","17232.84"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","2843.42"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","455.19"],["3111","PLAĆE ZA REDOVAN RAD","843.21"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","139.13"]] Payment date 2025-04-14 Amount as printed 21513.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	21,513.79 €	Grad Zagreb
Paid: 2025-04-30	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description PREHRANA UČEN.-MINISTARSTVO OŽUJAK 2025. Invoice number 27311 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 27311 Partner VAT id as printed HR92120285716 Invoice date 2025-04-24 Due date 2025-04-30 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 2025-04-30 Amount as printed 16852.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,852.43 €	Grad Zagreb
Paid: 2025-12-04	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description PREHRANA UČENIKA MINISTARSTVO 10/25. Invoice number 27311 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 27311 Partner VAT id as printed HR92120285716 Invoice date 2025-12-01 Due date 2025-12-05 Recipient place ZAGREB Person type as published P Economic classification 27311 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 521 POMOĆI IZ DRUGIH PRORAČUNA-PK Functional classification 0912 Osnovno obrazovanje Budget position 09030078 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2025-12-04 Amount as printed 16632.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,632.98 €	Grad Zagreb
Paid: 2025-07-04	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description PREHRANA UČENIKA MINISTAR.-SVIBANJ 2025. Invoice number 27311 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 27311 Partner VAT id as printed HR92120285716 Invoice date 2025-06-30 Due date 2025-07-04 Recipient place ZAGREB Person type as published P Economic classification 27311 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 521 POMOĆI IZ DRUGIH PRORAČUNA-PK Functional classification 0912 Osnovno obrazovanje Budget position 09030078 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2025-07-04 Amount as printed 15856.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,856.26 €	Grad Zagreb
Paid: 2025-06-23	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description SUF.PREHRANE GRAD ZA SIJEČANJ-LIPANJ 25. Invoice number 3222 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3222 Partner VAT id as printed HR92120285716 Invoice date 2025-06-17 Due date 2025-06-23 Recipient place ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030033 Materijal i sirovine Payment date 2025-06-23 Amount as printed 15672.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,672.05 €	Grad Zagreb
Paid: 2025-06-10	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description PREHRANA UČENIKA-MINISTARSTVO 04/25. Invoice number 27311 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 27311 Partner VAT id as printed HR92120285716 Invoice date 2025-06-04 Due date 2025-06-10 Recipient place ZAGREB Person type as published P Economic classification 27311 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 521 POMOĆI IZ DRUGIH PRORAČUNA-PK Functional classification 0912 Osnovno obrazovanje Budget position 09030078 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2025-06-10 Amount as printed 15148.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,148.70 €	Grad Zagreb
Paid: 2025-12-19	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description PREHRANA, GRAD, 09-12/2025. Invoice number 3222 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3222 Partner VAT id as printed HR92120285716 Invoice date 2025-12-16 Due date 2025-12-19 Recipient place ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030033 Materijal i sirovine Payment date 2025-12-19 Amount as printed 14315.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,315.81 €	Grad Zagreb
Paid: 2025-12-29	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description PREHRANA MINISTARSTVO ZA STUDENI 2025. Invoice number 27311 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 27311 Partner VAT id as printed HR92120285716 Invoice date 2025-12-23 Due date 2025-12-29 Recipient place ZAGREB Person type as published P Economic classification 27311 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 521 POMOĆI IZ DRUGIH PRORAČUNA-PK Functional classification 0912 Osnovno obrazovanje Budget position 09030078 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2025-12-29 Amount as printed 13885.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,885.20 €	Grad Zagreb
Paid: 2025-03-03	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description PREHRANA MINISTARSTVO ZA SIJEČANJ 2025. Invoice number 23955 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 23955 Partner VAT id as printed HR92120285716 Invoice date 2025-02-24 Due date 2025-03-03 Recipient place ZAGREB Person type as published P Economic classification 23955 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 521 POMOĆI IZ DRUGIH PRORAČUNA-PK Functional classification 0912 Osnovno obrazovanje Budget position 09030078 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2025-03-03 Amount as printed 12838.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,838.49 €	Grad Zagreb
Paid: 2025-02-17	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description AKONTACIJA ENERGIJA ZA SIJEČANJ 2025 Invoice number 3223 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3223 Partner VAT id as printed HR92120285716 Invoice date 2025-02-10 Due date 2025-02-17 Recipient place ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030005 Energija Payment date 2025-02-17 Amount as printed 12000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,000.00 €	Grad Zagreb
Paid: 2025-04-01	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description PREHRANA UČ. MINISTARSTVO ZA 02/2025 Invoice number 27311 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 27311 Partner VAT id as printed HR92120285716 Invoice date 2025-03-25 Due date 2025-04-01 Recipient place ZAGREB Person type as published P Economic classification 27311 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 521 POMOĆI IZ DRUGIH PRORAČUNA-PK Functional classification 0912 Osnovno obrazovanje Budget position 09030078 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2025-04-01 Amount as printed 10866.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,866.10 €	Grad Zagreb
Paid: 2025-11-06	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description PREHRANA UČEN. MINISTARSTVO 09/25 Invoice number 27311 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 27311 Partner VAT id as printed HR92120285716 Invoice date 2025-11-03 Due date 2025-11-06 Recipient place ZAGREB Person type as published P Economic classification 27311 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 521 POMOĆI IZ DRUGIH PRORAČUNA-PK Functional classification 0912 Osnovno obrazovanje Budget position 09030078 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2025-11-06 Amount as printed 10722.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,722.46 €	Grad Zagreb
Paid: 2025-04-04	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description ENERGIJA ZA 02/2025 Invoice number 3223 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3223 Partner VAT id as printed HR92120285716 Invoice date 2025-03-31 Due date 2025-04-04 Recipient place ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030005 Energija Payment date 2025-04-04 Amount as printed 10500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,500.00 €	Grad Zagreb
Paid: 2025-01-23	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description PREHRANA MINISTARSTVO ZA 12/2024 Invoice number 23955 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 23955 Partner VAT id as printed HR92120285716 Invoice date 2025-01-20 Due date 2025-01-24 Recipient place ZAGREB Person type as published P Economic classification 23955 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310904 SUFINANCIRANJE PREHRANE Funding source 521 POMOĆI IZ DRUGIH PRORAČUNA-PK Functional classification 0912 Osnovno obrazovanje Budget position 09030078 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2025-01-23 Amount as printed 9509.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,509.50 €	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 AKONT. ENERGIJE ZA LISTOPAD 2025. Invoice number 3223 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3223 Partner VAT id as printed HR92120285716 Invoice date 2025-10-24 Due date 2025-10-31 Recipient place ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030004 Energija Payment date 2025-10-31 Amount as printed 9000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,000.00 €	Grad Zagreb
Paid: 2025-12-22	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description AKONTACIJA ENERGIJE ZA PROSINAC 2025. Invoice number 3223 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3223 Partner VAT id as printed HR92120285716 Invoice date 2025-12-16 Due date 2025-12-22 Recipient place ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030004 Energija Payment date 2025-12-22 Amount as printed 9000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,000.00 €	Grad Zagreb
Paid: 2025-12-10	Grad Zagreb	OŠ MATIJE GUPCA Record details Domain payments Record type payment Payer Grad Zagreb Recipient OŠ MATIJE GUPCA Recipient type not-stated Recipient OIB (as published) 92120285716 Description AKONTACIJA ENERGIJE ZA 11/25. Invoice number 3223 Recipient IBAN (as published) HR1923600001101557054 Payment reference HR00 3223 Partner VAT id as printed HR92120285716 Invoice date 2025-11-28 Due date 2025-12-10 Recipient place ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030004 Energija Payment date 2025-12-10 Amount as printed 9000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,000.00 €	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: 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
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: 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: 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: 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

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OŠ MATIJE GUPCA