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InstitutionReceives public money

HUROŠ

OIB 97748123085 ·also printed as HUROŠ HRV.UDR.RAVNATELJA OSN.ŠKOLA · HUROŠ-HRV.UDRUGA RAV.OŠ · more names: 7

Receives

Paid · EUR
€11,686.69
171 records
Paid
660*
1 record
Records
172
Payers
58
Years
2024–2026
Sources
44
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.

* Currency not stated by the source; the amount is copied as published.

Now

source: Velika Gorica — isplate iz proračuna 2026-04

Received in the last 12 covered months

€140

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record30 Apr 2026 · Paid
€70

OŠ E.KVATERNIKA — HUROŠ

Paid total171 payments
€11,686.69
Paid total1 payment
660*
Largest payment30 Sept 2024
€90

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €70
  16. Apr 2026: €70
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Velika Gorica — isplate iz proračuna 2026-04

Who pays

Paid · EUR
  1. Dubrovnik €980 share8.4%
  2. O.Š. MIHAELA ŠILOBODA €283.09 share2.4%
  3. OŠ BANIJA €283.09 share2.4%
  4. OŠ BRAĆA SELJAN €283.09 share2.4%
  5. OŠ DRAGOJLE JARNEVIĆ €283.09 share2.4%

Share of this subject’s total of the same stage and currency (€11,686.69) · 57 other parties. All connections

For what

Programme
  1. A60 6001A600101 Materijalni i financijski rashodi poslovanja€2,683.99 23%
  2. A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja€1,830.90 16%
  3. 18054001 MATERIJALNI I FINANCIJSKI RASHODI€980 8.4%
  4. L01 5002A500003 Financiranje djelatnosti osnovnog školstva€759.27 6.5%
  5. A01 7009A700002 Djelatnost škola - iznad zakonskog standarda€731.63 6.3%

Paid · EUR · as the source prints the item · showing 5 of 14. Records

Receives

By year

Currency not stated* Paid

  1. 2024

Record type

Record typeRecordsAmounts by stage
Budget payments172Paid€11,686.69Paid660*

Who pays · 58 payers

Paid · EURranked by amount6 of 57

  1. Dubrovnik €980 14 records
  2. O.Š. MIHAELA ŠILOBODA €283.09 4 records
  3. OŠ BANIJA €283.09 4 records
  4. OŠ BRAĆA SELJAN €283.09 4 records
  5. OŠ DRAGOJLE JARNEVIĆ €283.09 4 records
  6. OŠ DUBOVAC €283.09 4 records

Paidranked by amount1 of 1

  1. ŠIBENSKO-KNINSKA ŽUPANIJA 660* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
Paid: 09/202410740-OSN.ŠK.R. KATALINIĆA JERETOVAHUROŠ-HRVATSKA UDRUGA RAVNATELJA OSNOVNIH ŠKOLA
All fields
Domain
payments
Record type
payment
Payer
10740-OSN.ŠK.R. KATALINIĆA JERETOVA
Recipient
HUROŠ-HRVATSKA UDRUGA RAVNATELJA OSNOVNIH ŠKOLA
Recipient type
institution
Recipient OIB (as published)
97748123085
Description
Stručno usavršavanje zaposlenika
Recipient seat
NOVSKA
Economic classification
3213
Activity
A202012
Functional classification
0912
Payment month
2024-09
Amount as printed
90,00
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
90 EUROpatija
Paid: 2024-09-26OŠ Vladimira VidrićaHRVATSKA UDRUGA RAVNATELJA OSNOVNIH ŠKOL
All fields
Domain
payments
Record type
payment
Payer
OŠ Vladimira Vidrića
Recipient
HRVATSKA UDRUGA RAVNATELJA OSNOVNIH ŠKOL
Recipient type
institution
Recipient OIB (as published)
97748123085
Payment reference
HR99
Recipient seat
ZAGREB - DUBRAVA
Person type as published
P
Economic classification
3213
Account name
Stručno usavršavanje zaposlenika
Budget user
OŠ Vladimira Vidrića
Payment date
2024-09-26
Amount as printed
90.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
90 EURKutina
Paid: 2024-09-26OŠ Mate LovrakaHRVATSKA UDRUGA RAVNATELJA OSNOVNIH ŠKOL
All fields
Domain
payments
Record type
payment
Payer
OŠ Mate Lovraka
Recipient
HRVATSKA UDRUGA RAVNATELJA OSNOVNIH ŠKOL
Recipient type
institution
Recipient OIB (as published)
97748123085
Payment reference
HR99
Recipient seat
ZAGREB - DUBRAVA
Person type as published
P
Economic classification
3213
Account name
Stručno usavršavanje zaposlenika
Budget user
OŠ Mate Lovraka
Payment date
2024-09-26
Amount as printed
90.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
90 EURKutina
Paid: 2024-09-04OŠ Stjepana Kefelje KutinaHRVATSKA UDRUGA RAVNATELJA OSNOVNIH ŠKOL
All fields
Domain
payments
Record type
payment
Payer
OŠ Stjepana Kefelje Kutina
Recipient
HRVATSKA UDRUGA RAVNATELJA OSNOVNIH ŠKOL
Recipient type
institution
Recipient OIB (as published)
97748123085
Payment reference
HR99
Recipient seat
ZAGREB - DUBRAVA
Person type as published
P
Economic classification
3213
Account name
Stručno usavršavanje zaposlenika
Budget user
OŠ Stjepana Kefelje Kutina
Payment date
2024-09-04
Amount as printed
90.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
90 EURKutina
Paid: 2024-09-04OŠ ZVONIMIRA FRANKA, KUTINAHRVATSKA UDRUGA RAVNATELJA OSNOVNIH ŠKOL
All fields
Domain
payments
Record type
payment
Payer
OŠ ZVONIMIRA FRANKA, KUTINA
Recipient
HRVATSKA UDRUGA RAVNATELJA OSNOVNIH ŠKOL
Recipient type
institution
Recipient OIB (as published)
97748123085
Payment reference
HR99
Recipient seat
ZAGREB - DUBRAVA
Person type as published
P
Economic classification
3213
Account name
Stručno usavršavanje zaposlenika
Budget user
OŠ ZVONIMIRA FRANKA, KUTINA
Payment date
2024-09-04
Amount as printed
90.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
90 EURKutina
Paid: 2024-09-24OŠ TONE PERUŠKAHUROŠ-HRV.UDRUGA RAV.OŠ
All fields
Domain
payments
Record type
payment
Payer
OŠ TONE PERUŠKA
Recipient
HUROŠ-HRV.UDRUGA RAV.OŠ
Recipient type
nonprofit
Recipient OIB (as published)
97748123085
Description
KOTIZACIJA ZA STRUČNI S KUP U VODICAMA - KRISTIJAN CINKO PAN OŠTP
Invoice number
09-2024
Recipient IBAN (as published)
HR9523600001101424251
Payment reference
HR00 18-069-005
Invoice date
2024-09-20
Due date
2024-09-23
Recipient seat
Zagreb
Person type as published
P
Economic classification
321310
Account name
Seminari, savjetovanja i simpoziji
Organisational classification
600 02 10926 OŠ TONE PERUŠKA PULA
Programme / activity
A12 4003A403005 Redovni program odgoja i obrazovanja
Funding source
4.1.28 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ TONE PERUŠKA
Functional classification
0912 Osnovno obrazovanje
Budget position
R1497 Stručno usavršavanje zaposlenika
Budget user
OŠ TONE PERUŠKA
Payment date
2024-09-24
Amount as printed
90.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
90 EURPula - Pola

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections