| Paid: 2026-06-12 | 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 05/2026.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR1923600001101557054
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR92120285716
- Invoice date
- 2026-06-09
- Due date
- 2026-06-12
- 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
- 09030036 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","22285.7"],["3121","OSTALI RASHODI ZA ZAPOSLENE","441.44"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3677.14"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","384.8"],["3111","PLAĆE ZA REDOVAN RAD","913.99"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","150.81"],["3111","PLAĆE ZA REDOVAN RAD","4851.17"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","800.44"],["3211","SLUŽBENA PUTOVANJA","30"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","228.21"],["3237","INTELEKTUALNE I OSOBNE USLUGE","3734.94"]]
- Payment date
- 2026-06-12
- Amount as printed
- 37498.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 37,498.64 € |
| Paid: 2026-05-14 | 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 04/2026.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR1923600001101557054
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR92120285716
- Invoice date
- 2026-05-11
- Due date
- 2026-05-14
- 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
- 09030036 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","22114.96"],["3121","OSTALI RASHODI ZA ZAPOSLENE","441.44"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3648.97"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","483.73"],["3111","PLAĆE ZA REDOVAN RAD","889.51"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","146.77"],["3111","PLAĆE ZA REDOVAN RAD","5190.67"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","856.45"],["3237","INTELEKTUALNE I OSOBNE USLUGE","3542.57"]]
- Payment date
- 2026-05-14
- Amount as printed
- 37315.07
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 37,315.07 € |
| Paid: 2026-04-13 | 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-03/2026.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR1923600001101557054
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR92120285716
- Invoice date
- 2026-04-09
- Due date
- 2026-04-13
- 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
- 09030036 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","21265.84"],["3121","OSTALI RASHODI ZA ZAPOSLENE","441.44"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3508.86"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","538.59"],["3111","PLAĆE ZA REDOVAN RAD","880.63"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","145.3"],["3111","PLAĆE ZA REDOVAN RAD","5066"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","835.89"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","129.49"],["3237","INTELEKTUALNE I OSOBNE USLUGE","3419.16"]]
- Payment date
- 2026-04-13
- Amount as printed
- 36231.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 36,231.20 € |
| Paid: 2026-03-12 | 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-02/2026.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR1923600001101557054
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR92120285716
- Invoice date
- 2026-03-09
- Due date
- 2026-03-12
- 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
- 09030036 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","21836.79"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3603.07"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","498.72"],["3111","PLAĆE ZA REDOVAN RAD","880.63"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","145.3"],["3111","PLAĆE ZA REDOVAN RAD","4480.71"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","739.32"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","129.49"],["3237","INTELEKTUALNE I OSOBNE USLUGE","3776.68"]]
- Payment date
- 2026-03-12
- Amount as printed
- 36090.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 36,090.71 € |
| Paid: 2026-02-12 | Grad Zagreb | OŠ MATIJE GUPCA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- OŠ MATIJE GUPCA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 92120285716
- Description
- PLAĆA-01/2026.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR1923600001101557054
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR92120285716
- Invoice date
- 2026-02-10
- Due date
- 2026-02-12
- 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
- 09030036 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","19149.17"],["3121","OSTALI RASHODI ZA ZAPOSLENE","882.88"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3159.61"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","504.48"],["3111","PLAĆE ZA REDOVAN RAD","868.51"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","143.3"],["3111","PLAĆE ZA REDOVAN RAD","5837.78"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","963.22"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","258.98"],["3237","INTELEKTUALNE I OSOBNE USLUGE","3264.9"]]
- Payment date
- 2026-02-12
- Amount as printed
- 35032.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 35,032.83 € |
| Paid: 2026-09-14 | 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 8/2026
- Invoice number
- 55
- Recipient IBAN (as published)
- HR1923600001101557054
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR92120285716
- Invoice date
- 2026-09-10
- Due date
- 2026-09-14
- 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
- 09030036 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","20970.23"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3460.12"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","227.07"],["3111","PLAĆE ZA REDOVAN RAD","936.98"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","203.1"],["3111","PLAĆE ZA REDOVAN RAD","5047.82"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","774.39"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","82.06"]]
- Payment date
- 2026-09-14
- Amount as printed
- 31701.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 31,701.77 € |
| Paid: 2026-07-14 | 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 ZA 06./2026.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR1923600001101557054
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR92120285716
- Invoice date
- 2026-07-10
- Due date
- 2026-07-14
- 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
- 09030036 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","17417.22"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3735.46"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","489.6"],["3111","PLAĆE ZA REDOVAN RAD","913.99"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","150.81"],["3111","PLAĆE ZA REDOVAN RAD","5085.98"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","839.18"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","129.49"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1852.95"]]
- Payment date
- 2026-07-14
- Amount as printed
- 30614.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 30,614.68 € |
| Paid: 2026-08-12 | 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 07/2026
- Invoice number
- 55
- Recipient IBAN (as published)
- HR1923600001101557054
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR92120285716
- Invoice date
- 2026-08-10
- Due date
- 2026-08-12
- 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
- 09030036 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","21771.65"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","3592.34"],["3212","NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT","154.62"]]
- Payment date
- 2026-08-12
- Amount as printed
- 25518.61
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 25,518.61 € |
| Paid: 2026-03-30 | Grad Zagreb | OŠ MATIJE GUPCA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- OŠ MATIJE GUPCA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 92120285716
- Description
- PREHRANA MINISTARSTVO ZA 02/2026.
- Invoice number
- 27311
- Recipient IBAN (as published)
- HR1923600001101557054
- Payment reference
- HR00 27311
- Partner VAT id as printed
- HR92120285716
- Invoice date
- 2026-03-24
- Due date
- 2026-03-30
- 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
- 09030114 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE
- Payment date
- 2026-03-30
- Amount as printed
- 15906.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15,906.80 € |
| Paid: 2026-05-06 | Grad Zagreb | OŠ MATIJE GUPCA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- OŠ MATIJE GUPCA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 92120285716
- Description
- PREHRANA, MINISTARSTVO, 03/26
- Invoice number
- 27311
- Recipient IBAN (as published)
- HR1923600001101557054
- Payment reference
- HR00 27311
- Partner VAT id as printed
- HR92120285716
- Invoice date
- 2026-04-29
- Due date
- 2026-05-06
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 27311
- Account name
- OBVEZE ZA NAPLAĆENE TUĐE PRIHODE
- Organisational classification
- 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A023109A310904 SUFINANCIRANJE PREHRANE
- Funding source
- 521 POMOĆI IZ DRUGIH PRORAČUNA-PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030114 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE
- Payment date
- 2026-05-06
- Amount as printed
- 15164.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15,164.66 € |
| Paid: 2026-07-06 | Grad Zagreb | OŠ MATIJE GUPCA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- OŠ MATIJE GUPCA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 92120285716
- Description
- PREHRANA MINISTARSTVO SVIBANJ 2026.
- Invoice number
- 27311
- Recipient IBAN (as published)
- HR1923600001101557054
- Payment reference
- HR00 27311
- Partner VAT id as printed
- HR92120285716
- Invoice date
- 2026-07-01
- Due date
- 2026-07-06
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 27311
- Account name
- OBVEZE ZA NAPLAĆENE TUĐE PRIHODE
- Organisational classification
- 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A023109A310904 SUFINANCIRANJE PREHRANE
- Funding source
- 521 POMOĆI IZ DRUGIH PRORAČUNA-PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030114 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE
- Payment date
- 2026-07-06
- Amount as printed
- 14574.14
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 14,574.14 € |
| Paid: 2026-06-03 | Grad Zagreb | OŠ MATIJE GUPCA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- OŠ MATIJE GUPCA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 92120285716
- Description
- PREHRANA MINISTARSTVO
- Invoice number
- 27311
- Recipient IBAN (as published)
- HR1923600001101557054
- Payment reference
- HR00 27311
- Partner VAT id as printed
- HR92120285716
- Invoice date
- 2026-05-28
- Due date
- 2026-06-03
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 27311
- Account name
- OBVEZE ZA NAPLAĆENE TUĐE PRIHODE
- Organisational classification
- 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A023109A310904 SUFINANCIRANJE PREHRANE
- Funding source
- 521 POMOĆI IZ DRUGIH PRORAČUNA-PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030114 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE
- Payment date
- 2026-06-03
- Amount as printed
- 13334.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13,334.58 € |
| Paid: 2026-01-28 | Grad Zagreb | OŠ MATIJE GUPCA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- OŠ MATIJE GUPCA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 92120285716
- Description
- PREHRANA MINISTARSTVO PROSINAC 2025.
- Invoice number
- 27311
- Recipient IBAN (as published)
- HR1923600001101557054
- Payment reference
- HR00 27311
- Partner VAT id as printed
- HR92120285716
- Invoice date
- 2026-01-21
- Due date
- 2026-01-28
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 27311
- Account name
- OBVEZE ZA NAPLAĆENE TUĐE PRIHODE
- Organisational classification
- 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A023109A310904 SUFINANCIRANJE PREHRANE
- Funding source
- 521 POMOĆI IZ DRUGIH PRORAČUNA-PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030114 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE
- Payment date
- 2026-01-28
- Amount as printed
- 12791.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12,791.94 € |
| Paid: 2026-01-23 | Grad Zagreb | OŠ MATIJE GUPCA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- OŠ MATIJE GUPCA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 92120285716
- Description
- AKONTACIJA ENERGIJE ZA SIJEČANJ 2026.
- Invoice number
- 3223
- Recipient IBAN (as published)
- HR1923600001101557054
- Payment reference
- HR00 3223
- Partner VAT id as printed
- HR92120285716
- Invoice date
- 2026-01-14
- Due date
- 2026-01-23
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3223
- Account name
- ENERGIJA
- Organisational classification
- 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030009 Energija
- Payment date
- 2026-01-23
- Amount as printed
- 12000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12,000.00 € |
| Paid: 2026-02-12 | Grad Zagreb | OŠ MATIJE GUPCA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- OŠ MATIJE GUPCA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 92120285716
- Description
- AKONT. ENERGIJE ZA VELJAČU 2026.
- Invoice number
- 3223
- Recipient IBAN (as published)
- HR1923600001101557054
- Payment reference
- HR00 3223
- Partner VAT id as printed
- HR92120285716
- Invoice date
- 2026-02-04
- Due date
- 2026-02-12
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3223
- Account name
- ENERGIJA
- Organisational classification
- 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030009 Energija
- Payment date
- 2026-02-12
- Amount as printed
- 12000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12,000.00 € |
| Paid: 2026-07-15 | Grad Zagreb | OŠ MATIJE GUPCA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- OŠ MATIJE GUPCA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 92120285716
- Description
- SISTEMATSKI - 5.- 6.2026.- 54 DJELATNIKA
- Invoice number
- 3236
- Recipient IBAN (as published)
- HR1923600001101557054
- Payment reference
- HR00 3236
- Partner VAT id as printed
- HR92120285716
- Invoice date
- 2026-07-10
- Due date
- 2026-07-15
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3236
- Account name
- ZDRAVSTVENE I VETERINARSKE USLUGE
- Organisational classification
- 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030021 Zdravstvene i veterinarske usluge
- Payment date
- 2026-07-15
- Amount as printed
- 8586.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,586.00 € |
| Paid: 2026-04-22 | Grad Zagreb | OŠ MATIJE GUPCA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- OŠ MATIJE GUPCA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 92120285716
- Description
- PREHRANA, GRAD, 01-03/26
- Invoice number
- 3222
- Recipient IBAN (as published)
- HR1923600001101557054
- Payment reference
- HR00 3222
- Partner VAT id as printed
- HR92120285716
- Invoice date
- 2026-04-17
- Due date
- 2026-04-22
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3222
- Account name
- MATERIJAL I SIROVINE
- Organisational classification
- 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A023109A310904 SUFINANCIRANJE PREHRANE
- Funding source
- 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030041 Materijal i sirovine
- Payment date
- 2026-04-22
- Amount as printed
- 8288.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,288.10 € |
| Paid: 2026-03-04 | Grad Zagreb | OŠ MATIJE GUPCA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- OŠ MATIJE GUPCA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 92120285716
- Description
- PREHRANA UČENIKA- MIN.-01/2026.
- Invoice number
- 27311
- Recipient IBAN (as published)
- HR1923600001101557054
- Payment reference
- HR00 27311
- Partner VAT id as printed
- HR92120285716
- Invoice date
- 2026-02-26
- Due date
- 2026-03-04
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 27311
- Account name
- OBVEZE ZA NAPLAĆENE TUĐE PRIHODE
- Organisational classification
- 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A023109A310904 SUFINANCIRANJE PREHRANE
- Funding source
- 521 POMOĆI IZ DRUGIH PRORAČUNA-PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030114 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE
- Payment date
- 2026-03-04
- Amount as printed
- 8082.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,082.41 € |
| Paid: 2026-04-02 | Grad Zagreb | OŠ MATIJE GUPCA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- OŠ MATIJE GUPCA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 92120285716
- Description
- AKONTACIJA ENERGIJE-03/2026
- Invoice number
- 3223
- Recipient IBAN (as published)
- HR1923600001101557054
- Payment reference
- HR00 3223
- Partner VAT id as printed
- HR92120285716
- Invoice date
- 2026-03-30
- Due date
- 2026-04-02
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3223
- Account name
- ENERGIJA
- Organisational classification
- 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030009 Energija
- Payment date
- 2026-04-02
- Amount as printed
- 8000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,000.00 € |
| Paid: 2026-07-30 | Grad Zagreb | OŠ MATIJE GUPCA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- OŠ MATIJE GUPCA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 92120285716
- Description
- TEK.I INVEST.ODRŽ.-III.KVARTAL
- Invoice number
- 3232
- Recipient IBAN (as published)
- HR1923600001101557054
- Payment reference
- HR00 3232
- Partner VAT id as printed
- HR92120285716
- Invoice date
- 2026-07-15
- Due date
- 2026-07-31
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3232
- Account name
- USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- Organisational classification
- 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030016 Usluge tekućeg i investicijskog održavanja
- Payment date
- 2026-07-30
- Amount as printed
- 7803.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7,803.00 € |
| Paid: 2026-07-27 | Grad Zagreb | OŠ MATIJE GUPCA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- OŠ MATIJE GUPCA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 92120285716
- Description
- PREHRANA, GRAD-04,05,06/2026.
- Invoice number
- 3222
- Recipient IBAN (as published)
- HR1923600001101557054
- Payment reference
- HR00 3222
- Partner VAT id as printed
- HR92120285716
- Invoice date
- 2026-07-21
- Due date
- 2026-07-27
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3222
- Account name
- MATERIJAL I SIROVINE
- Organisational classification
- 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A023109A310904 SUFINANCIRANJE PREHRANE
- Funding source
- 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030041 Materijal i sirovine
- Payment date
- 2026-07-27
- Amount as printed
- 7082.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7,082.56 € |
| Paid: 2026-08-10 | Grad Zagreb | OŠ MATIJE GUPCA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- OŠ MATIJE GUPCA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 92120285716
- Description
- AKONTACIJA PLAĆE ZA SRPANJ 2026.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR1923600001101557054
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR92120285716
- Invoice date
- 2026-07-23
- Due date
- 2026-08-10
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3111
- Account name
- PLAĆE ZA REDOVAN RAD
- Organisational classification
- 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A023109A310907 VIKENDOM U SPORTSKE DVORANE
- Funding source
- 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030049 Plaće za redovan rad
- Breakdown by account
- [["3111","PLAĆE ZA REDOVAN RAD","900"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","100"],["3111","PLAĆE ZA REDOVAN RAD","5100"],["3132","DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE","900"]]
- Payment date
- 2026-08-10
- Amount as printed
- 7000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 7,000.00 € |
| Paid: 2026-07-30 | Grad Zagreb | OŠ MATIJE GUPCA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- OŠ MATIJE GUPCA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 92120285716
- Description
- PREHRANA, MINISTARSTVO LIPANJ 2026.
- Invoice number
- 27311
- Recipient IBAN (as published)
- HR1923600001101557054
- Payment reference
- HR00 27311
- Partner VAT id as printed
- HR92120285716
- Invoice date
- 2026-07-27
- Due date
- 2026-07-31
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 27311
- Account name
- OBVEZE ZA NAPLAĆENE TUĐE PRIHODE
- Organisational classification
- 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A023109A310904 SUFINANCIRANJE PREHRANE
- Funding source
- 521 POMOĆI IZ DRUGIH PRORAČUNA-PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030114 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE
- Payment date
- 2026-07-30
- Amount as printed
- 6225.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,225.73 € |
| Paid: 2026-05-20 | Grad Zagreb | OŠ MATIJE GUPCA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- OŠ MATIJE GUPCA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 92120285716
- Description
- AKONT.ENERGIJE ZA TRAVANJ 2026.
- Invoice number
- 3223
- Recipient IBAN (as published)
- HR1923600001101557054
- Payment reference
- HR00 3223
- Partner VAT id as printed
- HR92120285716
- Invoice date
- 2026-05-13
- Due date
- 2026-05-20
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3223
- Account name
- ENERGIJA
- Organisational classification
- 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030009 Energija
- Payment date
- 2026-05-20
- Amount as printed
- 6000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,000.00 € |
| Paid: 2026-02-05 | Grad Zagreb | OŠ MATIJE GUPCA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- OŠ MATIJE GUPCA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 92120285716
- Description
- TEKUĆE I INVEST. ODRŽAVANJE - I. KVARTAL
- Invoice number
- 3232
- Recipient IBAN (as published)
- HR1923600001101557054
- Payment reference
- HR00 3232
- Partner VAT id as printed
- HR92120285716
- Invoice date
- 2026-01-28
- Due date
- 2026-02-05
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3232
- Account name
- USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- Organisational classification
- 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030016 Usluge tekućeg i investicijskog održavanja
- Payment date
- 2026-02-05
- Amount as printed
- 5199.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,199.00 € |
| Paid: 2026-02-18 | Grad Zagreb | OŠ MATIJE GUPCA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- OŠ MATIJE GUPCA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 92120285716
- Description
- POLICE OSIGURANJA
- Invoice number
- 3292
- Recipient IBAN (as published)
- HR1923600001101557054
- Payment reference
- HR00 3292
- Partner VAT id as printed
- HR92120285716
- Invoice date
- 2026-02-12
- Due date
- 2026-02-18
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292
- Account name
- PREMIJE OSIGURANJA
- Organisational classification
- 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030029 Premije osiguranja
- Payment date
- 2026-02-18
- Amount as printed
- 4620.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,620.17 € |
| Paid: 2026-05-20 | Grad Zagreb | OŠ MATIJE GUPCA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- OŠ MATIJE GUPCA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 92120285716
- Description
- POLICA OSIGURANJA
- Invoice number
- 3292
- Recipient IBAN (as published)
- HR1923600001101557054
- Payment reference
- HR00 3292
- Partner VAT id as printed
- HR92120285716
- Invoice date
- 2026-05-15
- Due date
- 2026-05-20
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292
- Account name
- PREMIJE OSIGURANJA
- Organisational classification
- 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030029 Premije osiguranja
- Payment date
- 2026-05-20
- Amount as printed
- 4620.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,620.16 € |
| Paid: 2026-06-24 | Grad Zagreb | OŠ MATIJE GUPCA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- OŠ MATIJE GUPCA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 92120285716
- Description
- AKONTACIJA ENERGIJE ZA SVIBANJ 2026.
- Invoice number
- 3223
- Recipient IBAN (as published)
- HR1923600001101557054
- Payment reference
- HR00 3223
- Partner VAT id as printed
- HR92120285716
- Invoice date
- 2026-06-16
- Due date
- 2026-06-24
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3223
- Account name
- ENERGIJA
- Organisational classification
- 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030009 Energija
- Payment date
- 2026-06-24
- Amount as printed
- 4500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,500.00 € |
| Paid: 2026-02-27 | Grad Zagreb | OŠ MATIJE GUPCA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- OŠ MATIJE GUPCA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 92120285716
- Description
- MAT.TROŠKOVI-02/2026.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR1923600001101557054
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR92120285716
- Invoice date
- 2026-02-16
- Due date
- 2026-02-27
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030004 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","228"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","203"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","750"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","268"],["3225","SITNI INVENTAR I AUTOGUME","199"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","54"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","279"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","32"],["3234","KOMUNALNE USLUGE","1296"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","105"],["3237","INTELEKTUALNE I OSOBNE USLUGE","49"],["3238","RAČUNALNE USLUGE","217"],["3239","OSTALE USLUGE","185"],["3293","REPREZENTACIJA","25"],["3294","ČLANARINE I NORME","21"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","187"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","56"],["3433","ZATEZNE KAMATE","34"]]
- Payment date
- 2026-02-27
- Amount as printed
- 4188.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,188.00 € |
| Paid: 2026-02-05 | Grad Zagreb | OŠ MATIJE GUPCA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- OŠ MATIJE GUPCA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 92120285716
- Description
- MATERIJALNI TROŠKOVI ZA SIJEČANJ 2026.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR1923600001101557054
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR92120285716
- Invoice date
- 2026-01-23
- Due date
- 2026-02-05
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030004 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","228"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","203"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","750"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","268"],["3225","SITNI INVENTAR I AUTOGUME","199"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","54"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","279"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","32"],["3234","KOMUNALNE USLUGE","1296"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","105"],["3237","INTELEKTUALNE I OSOBNE USLUGE","49"],["3238","RAČUNALNE USLUGE","217"],["3239","OSTALE USLUGE","185"],["3293","REPREZENTACIJA","25"],["3294","ČLANARINE I NORME","21"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","187"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","56"],["3433","ZATEZNE KAMATE","34"]]
- Payment date
- 2026-02-05
- Amount as printed
- 4188.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,188.00 € |
| Paid: 2026-03-27 | Grad Zagreb | OŠ MATIJE GUPCA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- OŠ MATIJE GUPCA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 92120285716
- Description
- MATERIJALNI I FIN. TROŠK. 03/2026.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR1923600001101557054
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR92120285716
- Invoice date
- 2026-03-13
- Due date
- 2026-03-27
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030004 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","228"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","203"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","750"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","268"],["3225","SITNI INVENTAR I AUTOGUME","199"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","54"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","279"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","32"],["3234","KOMUNALNE USLUGE","1296"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","105"],["3237","INTELEKTUALNE I OSOBNE USLUGE","49"],["3238","RAČUNALNE USLUGE","217"],["3239","OSTALE USLUGE","185"],["3293","REPREZENTACIJA","25"],["3294","ČLANARINE I NORME","21"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","187"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","56"],["3433","ZATEZNE KAMATE","34"]]
- Payment date
- 2026-03-27
- Amount as printed
- 4188.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,188.00 € |
| Paid: 2026-05-29 | 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
- MATERIJALNI I FIN. TROŠ. 05/26
- Invoice number
- 55
- Recipient IBAN (as published)
- HR1923600001101557054
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR92120285716
- Invoice date
- 2026-05-14
- Due date
- 2026-05-29
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030004 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","228"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","203"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","750"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","268"],["3225","SITNI INVENTAR I AUTOGUME","199"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","54"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","279"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","32"],["3234","KOMUNALNE USLUGE","1296"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","105"],["3237","INTELEKTUALNE I OSOBNE USLUGE","49"],["3238","RAČUNALNE USLUGE","217"],["3239","OSTALE USLUGE","185"],["3293","REPREZENTACIJA","25"],["3294","ČLANARINE I NORME","21"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","187"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","56"],["3433","ZATEZNE KAMATE","34"]]
- Payment date
- 2026-05-29
- Amount as printed
- 4188.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,188.00 € |
| Paid: 2026-07-30 | Grad Zagreb | OŠ MATIJE GUPCA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- OŠ MATIJE GUPCA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 92120285716
- Description
- MATERIJALNI I FINAN.TROŠKOVI ZA 07/2026
- Invoice number
- 55
- Recipient IBAN (as published)
- HR1923600001101557054
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR92120285716
- Invoice date
- 2026-07-09
- Due date
- 2026-07-31
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030004 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","228"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","203"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","751"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","268"],["3225","SITNI INVENTAR I AUTOGUME","199"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","54"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","279"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","32"],["3234","KOMUNALNE USLUGE","1287"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","105"],["3237","INTELEKTUALNE I OSOBNE USLUGE","49"],["3238","RAČUNALNE USLUGE","217"],["3239","OSTALE USLUGE","185"],["3293","REPREZENTACIJA","25"],["3294","ČLANARINE I NORME","21"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","187"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","56"],["3433","ZATEZNE KAMATE","34"]]
- Payment date
- 2026-07-30
- Amount as printed
- 4180.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,180.00 € |
| Paid: 2026-08-31 | 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
- AK. MT. ZA 08/2026.
- Invoice number
- 55
- Recipient IBAN (as published)
- HR1923600001101557054
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR92120285716
- Invoice date
- 2026-07-24
- Due date
- 2026-08-31
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030004 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","228"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","203"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","751"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","268"],["3225","SITNI INVENTAR I AUTOGUME","199"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","54"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","279"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","32"],["3234","KOMUNALNE USLUGE","1287"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","105"],["3237","INTELEKTUALNE I OSOBNE USLUGE","49"],["3238","RAČUNALNE USLUGE","217"],["3239","OSTALE USLUGE","185"],["3293","REPREZENTACIJA","25"],["3294","ČLANARINE I NORME","21"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","187"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","56"],["3433","ZATEZNE KAMATE","34"]]
- Payment date
- 2026-08-31
- Amount as printed
- 4180.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,180.00 € |
| Paid: 2026-09-30 | Grad Zagreb | OŠ MATIJE GUPCA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- OŠ MATIJE GUPCA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 92120285716
- Description
- MT ZA 09/2026
- Invoice number
- 55
- Recipient IBAN (as published)
- HR1923600001101557054
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR92120285716
- Invoice date
- 2026-09-14
- Due date
- 2026-09-30
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030004 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","228"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","203"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","751"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","268"],["3225","SITNI INVENTAR I AUTOGUME","199"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","54"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","279"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","32"],["3234","KOMUNALNE USLUGE","1287"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","105"],["3237","INTELEKTUALNE I OSOBNE USLUGE","49"],["3238","RAČUNALNE USLUGE","217"],["3239","OSTALE USLUGE","185"],["3293","REPREZENTACIJA","25"],["3294","ČLANARINE I NORME","21"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","187"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","56"],["3433","ZATEZNE KAMATE","34"]]
- Payment date
- 2026-09-30
- Amount as printed
- 4180.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,180.00 € |
| Paid: 2026-06-30 | Grad Zagreb | OŠ MATIJE GUPCA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- OŠ MATIJE GUPCA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 92120285716
- Description
- MAT. TR. 06/26+RAZL 01-05/26
- Invoice number
- 55
- Recipient IBAN (as published)
- HR1923600001101557054
- Payment reference
- HR00 55
- Partner VAT id as printed
- HR92120285716
- Invoice date
- 2026-06-16
- Due date
- 2026-06-30
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- SLUŽBENA PUTOVANJA
- Organisational classification
- 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA
- Funding source
- 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030004 Službena putovanja
- Breakdown by account
- [["3211","SLUŽBENA PUTOVANJA","228"],["3213","STRUČNO USAVRŠAVANJE ZAPOSLENIKA","203"],["3221","UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI","756"],["3224","MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE","268"],["3225","SITNI INVENTAR I AUTOGUME","199"],["3227","SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA","54"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","279"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","32"],["3234","KOMUNALNE USLUGE","1242"],["3236","ZDRAVSTVENE I VETERINARSKE USLUGE","105"],["3237","INTELEKTUALNE I OSOBNE USLUGE","49"],["3238","RAČUNALNE USLUGE","217"],["3239","OSTALE USLUGE","185"],["3293","REPREZENTACIJA","25"],["3294","ČLANARINE I NORME","21"],["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","187"],["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","56"],["3433","ZATEZNE KAMATE","34"]]
- Payment date
- 2026-06-30
- Amount as printed
- 4140.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,140.00 € |
| Paid: 2026-03-09 | 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
- SUF.PROJEKTA RADA S DAR.UČENICIMA-2025/26
- Invoice number
- 3299
- Recipient IBAN (as published)
- HR1923600001101557054
- Payment reference
- HR00 3299
- Partner VAT id as printed
- HR92120285716
- Invoice date
- 2026-02-27
- Due date
- 2026-03-09
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3299
- Account name
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Organisational classification
- 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE
- Programme / activity
- A011209A120922 MJERE UNAPREĐENJA I INKLUZIVNE POTPORE DJECI I UČENICIMA S TEŠKOĆAMA U RAZVOJU I RAD S DAROVITIM UČ.
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0950 Obrazovanje koje se ne može definirati po stupnju
- Budget position
- 09010069 Ostali nespomenuti rashodi poslovanja
- Payment date
- 2026-03-09
- Amount as printed
- 3992.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,992.00 € |
| Paid: 2026-08-07 | 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 LIPANJ 2026.
- Invoice number
- 3223
- Recipient IBAN (as published)
- HR1923600001101557054
- Payment reference
- HR00 3223
- Partner VAT id as printed
- HR92120285716
- Invoice date
- 2026-07-30
- Due date
- 2026-08-07
- 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
- 09030009 Energija
- Payment date
- 2026-08-07
- Amount as printed
- 3886.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,886.02 € |
| Paid: 2026-01-28 | Grad Zagreb | OŠ MATIJE GUPCA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- OŠ MATIJE GUPCA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 92120285716
- Description
- ŠK SH VOĆE POVR MLIJ 25/26 2. AKONT
- Invoice number
- 3693
- Recipient IBAN (as published)
- HR1923600001101557054
- Payment reference
- HR00 3693
- Partner VAT id as printed
- HR92120285716
- Invoice date
- 2026-01-19
- Due date
- 2026-01-28
- 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
- 565 EUROPSKI POLJOPRIVREDNI FOND ZA RURALNI RAZVOJ
- Functional classification
- 0950 Obrazovanje koje se ne može definirati po stupnju
- Budget position
- 09010106 TEK. PRIJENOSI IZMEĐU PR. KOR. ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SRED.-OŠ
- Payment date
- 2026-01-28
- Amount as printed
- 3484.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,484.06 € |
| Paid: 2026-05-29 | 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
- REF.ZA PRIJEVOZ UČ.NA PLIVANJE
- Invoice number
- 3231
- Recipient IBAN (as published)
- HR1923600001101557054
- Payment reference
- HR00 3231
- Partner VAT id as printed
- HR92120285716
- Invoice date
- 2026-05-22
- Due date
- 2026-05-29
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3231
- Account name
- USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA
- Organisational classification
- 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme / activity
- A023109A310905 IZVANNASTAVNE I OSTALE AKTIVNOSTI
- Funding source
- 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 09030045 Usluge telefona, interneta, pošte i prijevoza
- Payment date
- 2026-05-29
- Amount as printed
- 3375.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,375.00 € |