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.

172 records · 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: 2025-12-02	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-ČLANARINA 2025 MLS-442 Invoice number 942-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 2798 Invoice date 2025-11-20 Due date 2025-11-28 Recipient seat ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0846 Ostali nespomenuti rashodi poslovanja Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-12-02 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Labin
Paid: 03/2026	OŠ dr. Ante Starčevića Klanac	HRV. UDRUGA RAVNATELJA OSN.ŠKOLA All fields Domain payments Record type payment Payer OŠ dr. Ante Starčevića Klanac Recipient HRV. UDRUGA RAVNATELJA OSN.ŠKOLA 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 dr. Ante Starčevića Klanac Payment month 2026-03 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Gospić
Paid: 03/2026	OŠ dr. Franje Tuđmana Lički Osik	HRV. UDRUGA RAVNATELJA OSN.ŠKOLA All fields Domain payments Record type payment Payer OŠ dr. Franje Tuđmana Lički Osik Recipient HRV. UDRUGA RAVNATELJA OSN.ŠKOLA Recipient type institution Recipient OIB (as published) 97748123085 Payment reference HR99 Recipient seat ZAGREB - DUBRAVA Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ dr. Franje Tuđmana Lički Osik Payment month 2026-03 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Gospić
Paid: 03/2026	OŠ dr. Jure Turića Gospić	HRV. UDRUGA RAVNATELJA OSN.ŠKOLA All fields Domain payments Record type payment Payer OŠ dr. Jure Turića Gospić Recipient HRV. UDRUGA RAVNATELJA OSN.ŠKOLA 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 dr. Jure Turića Gospić Payment month 2026-03 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Gospić
Paid: 2026-03-24	OŠ MATIJE VLAČIĆA LABIN	HRVATSKA UDRUGA RAVNATELJA OSN. ŠKOLA All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient HRVATSKA UDRUGA RAVNATELJA OSN. ŠKOLA Recipient type institution Recipient OIB (as published) 97748123085 Description MV-članarina-ur165 Invoice number 573 članarina 2026 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000573-2640-18044001 Invoice date 2026-03-07 Due date 2026-03-15 Recipient seat ZAGREB Person type as published P Economic classification 329410 Account name Tuzemne članarine Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0616 Članarine Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-03-24 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Labin
Paid: 2026-03-19	OŠ "IVO LOLA RIBAR" LABIN	HRVATSKA UDRUGA RAVNATELJA OSN. ŠKOLA All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient HRVATSKA UDRUGA RAVNATELJA OSN. ŠKOLA Recipient type institution Recipient OIB (as published) 97748123085 Description ILR 430-79960 - ČLANARINA HUROŠ Invoice number 566-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000566-2640-18044002 Invoice date 2026-03-07 Due date 2026-03-15 Recipient seat ZAGREB Person type as published P Economic classification 329410 Account name Tuzemne članarine Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0715-1 Članarine i norme Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-03-19 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Labin
Paid: 2026-03-17	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-ČLANARINA 2026.-83 Invoice number 560-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 560-2640-18044005 Invoice date 2026-03-07 Due date 2026-03-15 Recipient seat ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0846 Ostali nespomenuti rashodi poslovanja Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2026-03-17 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Labin
Paid: 2026-03-18	GLAZBENA ŠKOLA JASTREBARSKO	HRVATSKA UDRUGA RAVNATELJA OSNOVNIH ŠKOL All fields Domain payments Record type payment Payer GLAZBENA ŠKOLA JASTREBARSKO Recipient HRVATSKA UDRUGA RAVNATELJA OSNOVNIH ŠKOL Recipient type institution Recipient OIB (as published) 97748123085 Description Članarina 2026. Invoice number 269-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000269-2640-1033002 Invoice date 2026-03-03 Due date 2026-03-11 Recipient seat ZAGREB Person type as published P Economic classification 329410 Account name Tuzemne članarine Organisational classification 003 03 23903 Glazbena škola Jastrebarsko Programme / activity C03 3003A300301 Glazbena djelatnost Funding source 4.3.0 Prihodi za posebne namjene- PK Functional classification 0912 Osnovno obrazovanje Budget position R0573 Tuzemne članarine- GŠ Budget user GLAZBENA ŠKOLA JASTREBARSKO Payment date 2026-03-18 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Jastrebarsko
Paid: 02/2024	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 Članarine i norme Recipient seat NOVSKA Economic classification 3294 Activity A202011 Functional classification 0912 Payment month 2024-02 Amount as printed 53,09 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	53.09 EUR	Paid	Opatija
Paid: 2024-02-29	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 2024-02-29 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Kutina
Paid: 2024-02-29	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 2024-02-29 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Kutina
Paid: 2024-02-29	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 2024-02-29 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Kutina
Paid: 2024-02-28	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 2024-02-28 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Kutina
Paid: 2024-03-06	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 2024-03-06 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Kutina
Paid: 2024-02-26	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 fd135-huroš članarina-O Š Veli Vrh Pula-z-3715 Invoice number 784-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 784-1-1 Invoice date 2024-02-13 Due date 2024-02-21 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 R2204 Članarine Budget user OŠ VELI VRH PULA Payment date 2024-02-26 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Pula - Pola
Paid: 2024-02-26	ŠKOLA ZA ODGOJ I OBRAZOVANJE	HUROŠ-HRV.UDRUGA RAV.OŠ All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient HUROŠ-HRV.UDRUGA RAV.OŠ Recipient type nonprofit Recipient OIB (as published) 97748123085 Description 99/24 DEC.ČLANARINA HUR OŠ Invoice number 793-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000793-2440-18069011 Invoice date 2024-02-13 Due date 2024-02-21 Recipient seat Zagreb Person type as published P Economic classification 329410 Account name Tuzemne članarine Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2338 Članarine i norme Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-02-26 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Pula - Pola
Paid: 2024-03-27	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-198, OŠ ŠIJANA, ČLA NARINA ZA 2024. Invoice number 869-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000869-2440-18069001 Invoice date 2024-03-25 Due date 2024-04-02 Recipient seat Zagreb Person type as published P Economic classification 329410 Account name Tuzemne članarine 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 R0790 Članarine Budget user OŠ ŠIJANA Payment date 2024-03-27 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Pula - Pola
Paid: 2024-03-13	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 127/24 članarina Invoice number 786-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 786-1-1 Invoice date 2024-02-13 Due date 2024-02-21 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 R1796 Članarine Budget user OŠ VIDIKOVAC Payment date 2024-03-13 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Pula - Pola
Paid: 2024-03-07	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 109/24-01-HUROŠ ČLANARI NA 2024 Invoice number 776-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 776-1-1 Invoice date 2024-02-13 Due date 2024-02-21 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 R1282 Članarine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-03-07 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Pula - Pola
Paid: 2024-03-06	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-Z3041-UR65 ČLANARINA ZA 2024G. Invoice number 785-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 785-1-1 Invoice date 2024-02-13 Due date 2024-02-21 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 R2067 Članarine Budget user OŠ VERUDA PULA Payment date 2024-03-06 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Pula - Pola
Paid: 2024-05-24	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 273-24-01 HUROŠ članari na Invoice number 878-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 878 Invoice date 2024-05-17 Due date 2024-05-25 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 R1094 Članarine Budget user OŠ CENTAR Payment date 2024-05-24 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Pula - Pola
Paid: 2024-11-25	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-752 HUROŠ Uplata rač una za članarinu Invoice number 1416-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 1416-1-1 Invoice date 2024-11-13 Due date 2024-11-21 Recipient seat Zagreb Person type as published P Economic classification 329410 Account name Tuzemne članarine Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1602 Članarine Budget user OŠ KAŠTANJER Payment date 2024-11-25 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Pula - Pola
Paid: 2024-12-18	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 FD-803 ČLANARINA 2024 GODINA Invoice number 1429-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 1429-1-1 Invoice date 2024-12-11 Due date 2024-12-19 Recipient seat Zagreb Person type as published P Economic classification 329410 Account name Tuzemne članarine Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1450 Članarine Budget user OŠ TONE PERUŠKA Payment date 2024-12-18 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Pula - Pola
Paid: 2024-12-11	OŠ MONTE ZARO	HUROŠ-HRV.UDRUGA RAV.OŠ All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient HUROŠ-HRV.UDRUGA RAV.OŠ Recipient type nonprofit Recipient OIB (as published) 97748123085 Description URA- 714 ČLANARINA 2024 . Invoice number 1427-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 1427 Invoice date 2024-12-04 Due date 2024-12-12 Recipient seat Zagreb Person type as published P Economic classification 329410 Account name Tuzemne članarine Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1933 Članarine Budget user OŠ MONTE ZARO Payment date 2024-12-11 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Pula - Pola
Paid: 2024-02-29	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 članarina OŠ Velika Ml aka Invoice number 340-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 340-2440-1087006 Invoice date 2024-02-11 Due date 2024-02-19 Recipient place 10000 Zagreb Person type as published P Economic classification 232940 Account name Članarine 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 2024-02-29 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Velika Gorica
Paid: 2024-02-29	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 članarina 2024. Invoice number 000305-2440-1087005 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000305-2440-1087005 Invoice date 2024-02-11 Due date 2024-02-19 Recipient place 10000 Zagreb Person type as published P Economic classification 232940 Account name Članarine 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 2024-02-29 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Velika Gorica
Paid: 2024-02-29	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 Članarina HUROŠ Invoice number 327-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 327-1-1 Invoice date 2024-02-11 Due date 2024-02-19 Recipient place 10000 Zagreb Person type as published P Economic classification 232940 Account name Članarine 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 2024-02-29 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Velika Gorica
Paid: 2024-02-29	OŠ J.HABDELIĆA	HUROŠ All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient HUROŠ Recipient type not-stated Recipient OIB (as published) 97748123085 Description članarina za 2024. Invoice number 314-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000314-2440-1087002 Invoice date 2024-02-11 Due date 2024-02-19 Recipient place 10000 Zagreb Person type as published P Economic classification 232940 Account name Članarine Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA 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 R0359 Materijalni rashodi Budget user OŠ J.HABDELIĆA Payment date 2024-02-29 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Velika Gorica
Paid: 2024-02-19	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 Članarina za 2024. godi nu Invoice number 326-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 326-1-1 Invoice date 2024-02-11 Due date 2024-02-19 Recipient place 10000 Zagreb Person type as published P Economic classification 232940 Account name Članarine 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 2024-02-19 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Velika Gorica
Paid: 2024-03-25	OŠ E.KVATERNIKA	HUROŠ All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient HUROŠ Recipient type not-stated Recipient OIB (as published) 97748123085 Description Članarina 2024 Invoice number HUROŠ Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000306-2440-1087001 Invoice date 2024-02-11 Due date 2024-03-21 Recipient place 10000 Zagreb Person type as published P Economic classification 232940 Account name Članarine Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA 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 R0331 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-03-25 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Velika Gorica
Paid: 2024-03-11	OŠ VUKOVINA	HUROŠ All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient HUROŠ Recipient type not-stated Recipient OIB (as published) 97748123085 Description Članarina za 2024.godin u Invoice number 342-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000342-2440-1087003 Invoice date 2024-02-11 Due date 2024-03-02 Recipient place 10000 Zagreb Person type as published P Economic classification 232940 Account name Članarine Organisational classification 007 06 14339 OŠ VUKOVINA 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 R0388 Materijalni rashodi Budget user OŠ VUKOVINA Payment date 2024-03-11 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Velika Gorica
Paid: 2024-02-27	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 ČLANARINA ZA 2024 . Invoice number 117-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 117-1-1 Invoice date 2024-02-08 Due date 2024-02-16 Recipient seat ZAGREB Person type as published P Economic classification 329410 Account name Tuzemne članarine Organisational classification 008 02 01 OŠ BANIJA 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 R0832 Ostali nespomenuti rashodi poslovanja Budget user OŠ BANIJA Payment date 2024-02-27 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Karlovac
Paid: 2024-02-26	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 ČLANARINA Invoice number 134-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 134-1-1 Invoice date 2024-02-08 Due date 2024-02-16 Recipient seat ZAGREB Person type as published P Economic classification 329410 Account name Tuzemne članarine 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 R1287 Ostali nespomenuti rashodi poslovanja Budget user OŠ REČICA Payment date 2024-02-26 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Karlovac
Paid: 2024-02-23	OŠ SKAKAVAC	HUROŠ HRV.UDR.RAVNATELJA OSN.ŠKOLA All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient HUROŠ HRV.UDR.RAVNATELJA OSN.ŠKOLA Recipient type institution Recipient OIB (as published) 97748123085 Description OŠSKA.ČLAN. Invoice number 135-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 135-1-1 Invoice date 2024-02-08 Due date 2024-02-16 Recipient seat ZAGREB Person type as published P Economic classification 329410 Account name Tuzemne članarine Organisational classification 008 02 10 OŠ SKAKAVAC 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 R1332 Ostali nespomenuti rashodi poslovanja Budget user OŠ SKAKAVAC Payment date 2024-02-23 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Karlovac
Paid: 2024-02-22	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-ČLANARINA Invoice number 119-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000119-2440-4034013 Invoice date 2024-02-08 Due date 2024-02-16 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 2024-02-22 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Karlovac
Paid: 2024-02-22	OŠ ŠVARČA	HUROŠ HRV.UDR.RAVNATELJA OSN.ŠKOLA All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient HUROŠ HRV.UDR.RAVNATELJA OSN.ŠKOLA Recipient type institution Recipient OIB (as published) 97748123085 Description OSSVAR-ČLANARINA Invoice number 138-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 138-1-1 Invoice date 2024-02-08 Due date 2024-02-16 Recipient seat ZAGREB Person type as published P Economic classification 329410 Account name Tuzemne članarine Organisational classification 008 02 06 OŠ ŠVARČA 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 R1119 Ostali nespomenuti rashodi poslovanja Budget user OŠ ŠVARČA Payment date 2024-02-22 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Karlovac
Paid: 2024-02-22	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-ČLANARINA HU ROŠ 2024 Invoice number 126-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000126-2440-4034005 Invoice date 2024-02-08 Due date 2024-02-16 Recipient seat ZAGREB Person type as published P Economic classification 329410 Account name Tuzemne članarine 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 R1064 Ostali nespomenuti rashodi poslovanja Budget user OŠ GRABRIK Payment date 2024-02-22 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Karlovac
Paid: 2024-02-21	OŠ TURANJ	HUROŠ HRV.UDR.RAVNATELJA OSN.ŠKOLA All fields Domain payments Record type payment Payer OŠ TURANJ Recipient HUROŠ HRV.UDR.RAVNATELJA OSN.ŠKOLA Recipient type institution Recipient OIB (as published) 97748123085 Description OSTUR- ČLANARINA HUROŠ Invoice number 139-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 139-1-1 Invoice date 2024-02-08 Due date 2024-02-16 Recipient seat ZAGREB Person type as published P Economic classification 329410 Account name Tuzemne članarine Organisational classification 008 02 07 OŠ TURANJ 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 R1181 Ostali nespomenuti rashodi poslovanja Budget user OŠ TURANJ Payment date 2024-02-21 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Karlovac
Paid: 2024-02-20	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-77 ČLANARINA ZA 2024.G. Invoice number 122-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 122-1-1 Invoice date 2024-02-08 Due date 2024-02-16 Recipient seat ZAGREB Person type as published P Economic classification 329410 Account name Tuzemne članarine 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 R0931 Ostali nespomenuti rashodi poslovanja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-02-20 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Karlovac
Paid: 2024-02-19	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	HUROŠ HRV.UDR.RAVNATELJA OSN.ŠKOLA All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient HUROŠ HRV.UDR.RAVNATELJA OSN.ŠKOLA Recipient type institution Recipient OIB (as published) 97748123085 Description CENTAR ČLANARINA 2024 Invoice number 115-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 115-1-1 Invoice date 2024-02-08 Due date 2024-02-16 Recipient seat ZAGREB Person type as published P Economic classification 329410 Account name Tuzemne članarine Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI 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 R1381 Ostali nespomenuti rashodi poslovanja Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-02-19 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Karlovac

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