CompanyReceives public money

Naša djeca d.o.o.

OIB 95753870939 ·also printed as NAŠA DJECA D.O.O. · NAŠA DJECA · more names: 2

Receives

Paid · EUR: €203,939.29

Records: 23
Payers: 9
Years: 2023–2026
Sources: 13

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

Clear

2 records of 23 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-04-08	OŠ SAMOBOR	NAŠA DJECA All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient NAŠA DJECA Recipient type not-stated Recipient OIB (as published) 95753870939 Description UFA 248, knjige za knjižnicu Invoice number 2935/01/1 Recipient IBAN (as published) HR4423600001101217589 Payment reference HR00 02935-011 Invoice date 2024-03-01 Due date 2024-03-26 Recipient place ZAGREB Person type as published P Economic classification 4241103 Account name OŠ - knjige Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070K407001 Ulaganja na materijalnoj imovini Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0792 OŠ Samobor - knjige za šk. knjižnicu Budget user OŠ SAMOBOR Payment date 2024-04-08 Amount as printed 139.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.49 EUR	Paid	Samobor
Paid: 2024-01-17	OŠ SAMOBOR	NAŠA DJECA All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient NAŠA DJECA Recipient type not-stated Recipient OIB (as published) 95753870939 Description UFA 1172, lektira MZO Invoice number 10937/01/01 Recipient IBAN (as published) HR4423600001101217589 Payment reference HR00 10937-011 Invoice date 2023-11-21 Due date 2023-11-29 Recipient place ZAGREB Person type as published P Economic classification 4241103 Account name OŠ - knjige Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070K407001 Ulaganja na materijalnoj imovini Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R1606 OŠ Samobor - knjige (obvezna lektira i stručna literatura) Budget user OŠ SAMOBOR Payment date 2024-01-17 Amount as printed 17.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.5 EUR	Paid	Samobor

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Naša djeca d.o.o.