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
Paid: 660^*

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.

Clear

172 records of 172 · 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: 09/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	HUROŠ-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 EUR	Paid	Opatija
Paid: 2024-09-26	OŠ Vladimira Vidrića	HRVATSKA 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 EUR	Paid	Kutina
Paid: 2024-09-26	OŠ Mate Lovraka	HRVATSKA 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 EUR	Paid	Kutina
Paid: 2024-09-04	OŠ Stjepana Kefelje Kutina	HRVATSKA 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 EUR	Paid	Kutina
Paid: 2024-09-04	OŠ ZVONIMIRA FRANKA, KUTINA	HRVATSKA 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 EUR	Paid	Kutina
Paid: 2024-09-24	OŠ TONE PERUŠKA	HUROŠ-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 EUR	Paid	Pula - Pola
Paid: 2024-09-16	OŠ VIDIKOVAC	HUROŠ-HRV.UDRUGA RAV.OŠ All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient HUROŠ-HRV.UDRUGA RAV.OŠ Recipient type nonprofit Recipient OIB (as published) 97748123085 Description 578/24 KOTIZACIJA OŠ VI DIKOVAC 10942 Invoice number 10942 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 10942 Invoice date 2024-09-10 Due date 2024-09-10 Recipient seat Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1774 Stručno usavršavanje zaposlenika Budget user OŠ VIDIKOVAC Payment date 2024-09-16 Amount as printed 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90 EUR	Paid	Pula - Pola
Paid: 2024-10-24	OŠ KAŠTANJER	HUROŠ-HRV.UDRUGA RAV.OŠ All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient HUROŠ-HRV.UDRUGA RAV.OŠ Recipient type nonprofit Recipient OIB (as published) 97748123085 Description FD-655 HUROŠ Invoice number 1286-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 1286-1-1 Invoice date 2024-10-14 Due date 2024-10-22 Recipient seat Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.35 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ KAŠTANJER Functional classification 0912 Osnovno obrazovanje Budget position R1624 Stručno usavršavanje zaposlenika Budget user OŠ KAŠTANJER Payment date 2024-10-24 Amount as printed 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90 EUR	Paid	Pula - Pola
Paid: 2024-10-18	OŠ ŠIJANA	HUROŠ-HRV.UDRUGA RAV.OŠ All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient HUROŠ-HRV.UDRUGA RAV.OŠ Recipient type nonprofit Recipient OIB (as published) 97748123085 Description URA-662, OŠ ŠIJANA, KOT IZACIJA 27.-30.10. (Tomljanović Alma) Invoice number 1187-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 001187-2440-18069001 Invoice date 2024-10-02 Due date 2024-10-10 Recipient seat Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0770 Stručno usavršavanje zaposlenika Budget user OŠ ŠIJANA Payment date 2024-10-18 Amount as printed 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90 EUR	Paid	Pula - Pola
Paid: 2024-09-16	OŠ NOVO ČIČE	HUROŠ All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient HUROŠ Recipient type not-stated Recipient OIB (as published) 97748123085 Description OŠ Novo Čiče, 01087007, Sanja Povoljnjak HUROŠ Invoice number 18102024 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 01087007 Invoice date 2024-09-03 Due date 2024-09-03 Recipient place 10000 Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 007 06 49333 OŠ NOVO ČIČE Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0553 Materijalni rashodi Budget user OŠ NOVO ČIČE Payment date 2024-09-16 Amount as printed 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90 EUR	Paid	Velika Gorica
Paid: 2024-10-15	OŠ V.MLAKA	HUROŠ All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient HUROŠ Recipient type not-stated Recipient OIB (as published) 97748123085 Description Kotizacija, Šućur Invoice number 4-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 4-1-1 Invoice date 2024-09-04 Due date 2024-09-19 Recipient place 10000 Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0494 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-10-15 Amount as printed 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90 EUR	Paid	Velika Gorica
Paid: 2024-11-05	OŠ N.HRIBAR	HUROŠ All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient HUROŠ Recipient type not-stated Recipient OIB (as published) 97748123085 Description Kotizacija za stručni s kup ravnatelja u Vodicama Invoice number 1328-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 1328-1-1 Invoice date 2024-10-17 Due date 2024-10-25 Recipient place 10000 Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-11-05 Amount as printed 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90 EUR	Paid	Velika Gorica
Paid: 2024-11-05	OŠ E.KUMIČIĆA	HUROŠ All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient HUROŠ Recipient type not-stated Recipient OIB (as published) 97748123085 Description kotizacija za stručni s kup u Vodicama - Snježana Ruklić Invoice number 01-087-005 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 01-087-005 Invoice date 2024-10-18 Due date 2024-10-21 Recipient place 10000 Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0448 Materijalni rashodi Budget user OŠ E.KUMIČIĆA Payment date 2024-11-05 Amount as printed 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90 EUR	Paid	Velika Gorica
Paid: 2024-09-30	OŠ REČICA	HUROŠ HRV.UDR.RAVNATELJA OSN.ŠKOLA All fields Domain payments Record type payment Payer OŠ REČICA Recipient HUROŠ HRV.UDR.RAVNATELJA OSN.ŠKOLA Recipient type institution Recipient OIB (as published) 97748123085 Description OSREC KOTIZACIJA Invoice number 1128-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 1128-1-1 Invoice date 2024-09-19 Due date 2024-09-27 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1284 Naknade troškova zaposlenima Budget user OŠ REČICA Payment date 2024-09-30 Amount as printed 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90 EUR	Paid	Karlovac
Paid: 2024-09-23	OŠ DUBOVAC	HUROŠ HRV.UDR.RAVNATELJA OSN.ŠKOLA All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient HUROŠ HRV.UDR.RAVNATELJA OSN.ŠKOLA Recipient type institution Recipient OIB (as published) 97748123085 Description OŠ DUB - KOTIZACIJA ZA SEMINAR, IRMELINA SABLIĆ Invoice number 1002-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR99 Invoice date 2024-09-10 Due date 2024-09-18 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1000 Naknade troškova zaposlenima Budget user OŠ DUBOVAC Payment date 2024-09-23 Amount as printed 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90 EUR	Paid	Karlovac
Paid: 2024-09-20	OŠ GRABRIK	HUROŠ HRV.UDR.RAVNATELJA OSN.ŠKOLA All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient HUROŠ HRV.UDR.RAVNATELJA OSN.ŠKOLA Recipient type institution Recipient OIB (as published) 97748123085 Description OŠ GRABRIK-KOTIZACIJA N Ć HUROŠ 9/2024 Invoice number 980-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 980-1-1 Invoice date 2024-09-10 Due date 2024-09-18 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1061 Naknade troškova zaposlenima Budget user OŠ GRABRIK Payment date 2024-09-20 Amount as printed 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90 EUR	Paid	Karlovac
Paid: 2024-09-19	OŠ DRAGOJLE JARNEVIĆ	HUROŠ HRV.UDR.RAVNATELJA OSN.ŠKOLA All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient HUROŠ HRV.UDR.RAVNATELJA OSN.ŠKOLA Recipient type institution Recipient OIB (as published) 97748123085 Description OŠ D.J.UF-466 KOTIZACIJ A ZA SEM.U VODICAMA-RAVNAT.-KATI Ć Invoice number 963-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR99 Invoice date 2024-09-05 Due date 2024-09-13 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0927 Naknade troškova zaposlenima Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-09-19 Amount as printed 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90 EUR	Paid	Karlovac
Paid: 2024-10-22	OŠ MAHIČNO	HUROŠ HRV.UDR.RAVNATELJA OSN.ŠKOLA All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient HUROŠ HRV.UDR.RAVNATELJA OSN.ŠKOLA Recipient type institution Recipient OIB (as published) 97748123085 Description OSMAH-KOTIZACIJA VODICE Invoice number 1074-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 1074-1-1 Invoice date 2024-09-17 Due date 2024-09-25 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1235 Naknade troškova zaposlenima Budget user OŠ MAHIČNO Payment date 2024-10-22 Amount as printed 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90 EUR	Paid	Karlovac
Paid: 2024-10-15	OŠ BANIJA	HUROŠ HRV.UDR.RAVNATELJA OSN.ŠKOLA All fields Domain payments Record type payment Payer OŠ BANIJA Recipient HUROŠ HRV.UDR.RAVNATELJA OSN.ŠKOLA Recipient type institution Recipient OIB (as published) 97748123085 Description OSBAN KOTIZACIJA ZA SEM INAR Invoice number 1225-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 1225-1-1 Invoice date 2024-10-06 Due date 2024-10-14 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0912 Osnovno obrazovanje Budget position R0821 Naknade troškova zaposlenima Budget user OŠ BANIJA Payment date 2024-10-15 Amount as printed 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90 EUR	Paid	Karlovac
Paid: 2024-10-14	OŠ BRAĆA SELJAN	HUROŠ HRV.UDR.RAVNATELJA OSN.ŠKOLA All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient HUROŠ HRV.UDR.RAVNATELJA OSN.ŠKOLA Recipient type institution Recipient OIB (as published) 97748123085 Description OŠBS-KOTIZACIJA Invoice number 1163-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 001163-2440-4034013 Invoice date 2024-09-24 Due date 2024-10-02 Recipient seat ZAGREB Person type as published P Economic classification 329410 Account name Tuzemne članarine Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0880 Ostali nespomenuti rashodi poslovanja Budget user OŠ BRAĆA SELJAN Payment date 2024-10-14 Amount as printed 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90 EUR	Paid	Karlovac
Paid: 2024-09-12	O.Š. MIHAELA ŠILOBODA	HRVATSKA UDRUGA RAVNATELJA OSNOV. ŠKOLA All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient HRVATSKA UDRUGA RAVNATELJA OSNOV. ŠKOLA Recipient type institution Recipient OIB (as published) 97748123085 Description kotizacija ravnatelj Vodice OŠ M. Šiloboda - 671 Invoice number 10092024 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 01-073-002 Invoice date 2024-09-10 Due date 2024-09-12 Recipient seat ZAGREB - DUBRAVA Person type as published P Economic classification 3213104 Account name OŠ-stručno usavršavanje Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0701 OŠ M. Šiloboda - stručno usavršavanje zaposlenika Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-09-12 Amount as printed 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90 EUR	Paid	Samobor
Paid: 2024-10-14	OŠ MILANA LANGA, BREGANA	HRVATSKA UDRUGA RAVNATELJA OSNOV. ŠKOLA All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient HRVATSKA UDRUGA RAVNATELJA OSNOV. ŠKOLA Recipient type institution Recipient OIB (as published) 97748123085 Description KOTIZACIJA ZA SEMINAR RAVNATELJA - OŠ MILANA LANGA ZA I.M. Invoice number 1264-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 1264-1-1 Invoice date 2024-10-11 Due date 2024-10-19 Recipient seat ZAGREB - DUBRAVA Person type as published P Economic classification 3213104 Account name OŠ-stručno usavršavanje Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0867 OŠ M. Langa - stručno usavršavanje zaposlenika Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-10-14 Amount as printed 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90 EUR	Paid	Samobor
Paid: 2024-09-10	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	HRVATSKA UDRUGA RAVNATELJA OSN. ŠKOLA All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient HRVATSKA UDRUGA RAVNATELJA OSN. ŠKOLA Recipient type institution Recipient OIB (as published) 97748123085 Description UŠ-KOTIZACIJA STRUČNI SKUP VODICE SATTERWHITE MELITA-360 Invoice number 0609 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 044005 Invoice date 2024-09-06 Due date 2024-09-06 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0850 Stručno usavršavanje zaposlenika Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-09-10 Amount as printed 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90 EUR	Paid	Labin
Paid: 2024-10-15	CENTAR "LIČE FARAGUNA" LABIN	HRVATSKA UDRUGA RAVNATELJA OSN. ŠKOLA All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient HRVATSKA UDRUGA RAVNATELJA OSN. ŠKOLA Recipient type institution Recipient OIB (as published) 97748123085 Description CLF-265/0079960 CENTAR LIČE FARAGUNA LABIN 18-044-003 Invoice number 18-044-003 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 18-044-003 Invoice date 2024-10-15 Due date 2024-10-17 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0776-2 Stručno usavršavanje zaposlenika Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2024-10-15 Amount as printed 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90 EUR	Paid	Labin
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient HRVATSKA UDRUGA RAVNATELJA OSNOVNIH ŠKOLA Recipient type institution Recipient OIB 97748123085 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	70 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Članarine i norme All fields Domain payments Recipient HRVATSKA UDRUGA RAVNATELJA OSNOVNIH ŠKOLA Recipient type institution Recipient OIB 97748123085 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3294 Expense type Članarine i norme	70 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-24	OŠ Vladimira Vidrića	HRVATSKA 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 3294 Account name Članarine i norme Budget user OŠ Vladimira Vidrića Payment date 2025-02-24 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Kutina
Paid: 2025-02-14	OŠ ZVONIMIRA FRANKA, KUTINA	HRVATSKA 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 3294 Account name Članarine i norme Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2025-02-14 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Kutina
Paid: 2025-02-14	OŠ Mate Lovraka	HRVATSKA 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 3294 Account name Članarine i norme Budget user OŠ Mate Lovraka Payment date 2025-02-14 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Kutina
Paid: 2025-02-14	OŠ Stjepana Kefelje Kutina	HRVATSKA 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 3294 Account name Članarine i norme Budget user OŠ Stjepana Kefelje Kutina Payment date 2025-02-14 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Kutina
Paid: 2026-03-16	OŠ Mate Lovraka	HRVATSKA 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 3294 Account name Članarine i norme Budget user OŠ Mate Lovraka Payment date 2026-03-16 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Kutina
Paid: 2026-03-16	OŠ Vladimira Vidrića	HRVATSKA 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 3294 Account name Članarine i norme Budget user OŠ Vladimira Vidrića Payment date 2026-03-16 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Kutina
Paid: 2026-03-10	OŠ ZVONIMIRA FRANKA, KUTINA	HRVATSKA 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 3294 Account name Članarine i norme Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2026-03-10 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Kutina
Paid: 2026-03-10	OŠ Stjepana Kefelje Kutina	HRVATSKA 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 3294 Account name Članarine i norme Budget user OŠ Stjepana Kefelje Kutina Payment date 2026-03-10 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Kutina
Paid: 2026-04-16	OŠ Banova Jaruga	HRVATSKA UDRUGA RAVNATELJA OSNOVNIH ŠKOL All fields Domain payments Record type payment Payer OŠ Banova Jaruga 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 3294 Account name Članarine i norme Budget user OŠ Banova Jaruga Payment date 2026-04-16 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Kutina
Paid: 2025-02-21	OŠ VIDIKOVAC	HUROŠ-HRV.UDRUGA RAV.OŠ All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient HUROŠ-HRV.UDRUGA RAV.OŠ Recipient type nonprofit Recipient OIB (as published) 97748123085 Description 97/25 članarina 2025. Invoice number 505-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 505 Invoice date 2025-02-03 Due date 2025-02-11 Recipient seat Zagreb Person type as published P Economic classification 329410 Account name Tuzemne članarine Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1870 Članarine Budget user OŠ VIDIKOVAC Payment date 2025-02-21 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Pula - Pola
Paid: 2025-02-20	OŠ VERUDA PULA	HUROŠ-HRV.UDRUGA RAV.OŠ All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient HUROŠ-HRV.UDRUGA RAV.OŠ Recipient type nonprofit Recipient OIB (as published) 97748123085 Description D-Z3207-UR48 ČLANARINA HROŠ 2025 Invoice number 504-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 504-1-1 Invoice date 2025-02-03 Due date 2025-02-11 Recipient seat Zagreb Person type as published P Economic classification 329410 Account name Tuzemne članarine Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2141 Članarine Budget user OŠ VERUDA PULA Payment date 2025-02-20 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Pula - Pola
Paid: 2025-02-20	OŠ CENTAR	HUROŠ-HRV.UDRUGA RAV.OŠ All fields Domain payments Record type payment Payer OŠ CENTAR Recipient HUROŠ-HRV.UDRUGA RAV.OŠ Recipient type nonprofit Recipient OIB (as published) 97748123085 Description 40-25-01 - HUROŠ - član arina za 2025.-tu Invoice number 475-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 475-1-1 Invoice date 2025-02-03 Due date 2025-02-11 Recipient seat Zagreb Person type as published P Economic classification 329410 Account name Tuzemne članarine Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1183 Članarine Budget user OŠ CENTAR Payment date 2025-02-20 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Pula - Pola
Paid: 2025-02-17	OŠ VELI VRH PULA	HUROŠ-HRV.UDRUGA RAV.OŠ All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient HUROŠ-HRV.UDRUGA RAV.OŠ Recipient type nonprofit Recipient OIB (as published) 97748123085 Description FD103 članarina 2025. H UROŠ-z-3964 OŠ Veli Vrh Pula Invoice number 503-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 503-1-1 Invoice date 2025-02-03 Due date 2025-02-11 Recipient seat Zagreb Person type as published P Economic classification 329410 Account name Tuzemne članarine Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2294 Članarine Budget user OŠ VELI VRH PULA Payment date 2025-02-17 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Pula - Pola
Paid: 2025-02-13	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	HUROŠ-HRV.UDRUGA RAV.OŠ All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient HUROŠ-HRV.UDRUGA RAV.OŠ Recipient type nonprofit Recipient OIB (as published) 97748123085 Description 26/25-01-ČLANARINA HURO Š 2025 Invoice number 495-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 495-2540-18069004 Invoice date 2025-02-03 Due date 2025-02-11 Recipient seat Zagreb Person type as published P Economic classification 329410 Account name Tuzemne članarine Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1374 Članarine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-02-13 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Pula - Pola

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