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: 2024-02-19	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-ČLANARINA Invoice number 131-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 131-1-1 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 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 R1238 Ostali nespomenuti rashodi poslovanja Budget user OŠ MAHIČNO 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
Paid: 2024-02-15	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 - ČLANARINA 2024 . Invoice number 123-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 123-1-1 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 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 R1003 Ostali nespomenuti rashodi poslovanja Budget user OŠ DUBOVAC Payment date 2024-02-15 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Karlovac
Paid: 2024-02-27	OŠ SAMOBOR	HRVATSKA UDRUGA RAVNATELJA OSNOV. ŠKOLA All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient HRVATSKA UDRUGA RAVNATELJA OSNOV. ŠKOLA Recipient type institution Recipient OIB (as published) 97748123085 Description UFA 109, članarina Invoice number 334-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 334-1-1 Invoice date 2024-02-11 Due date 2024-02-19 Recipient seat ZAGREB - DUBRAVA Person type as published P Economic classification 3294103 Account name OŠ- Članarine Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0785 OŠ Samobor - članarine Budget user OŠ SAMOBOR 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	Samobor
Paid: 2024-02-21	OŠ BOGUMILA TONIJA	HRVATSKA UDRUGA RAVNATELJA OSNOV. ŠKOLA All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient HRVATSKA UDRUGA RAVNATELJA OSNOV. ŠKOLA Recipient type institution Recipient OIB (as published) 97748123085 Description U-167 Članarina R0613 Invoice number 300-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 300-1-1 Invoice date 2024-02-11 Due date 2024-02-19 Recipient seat ZAGREB - DUBRAVA Person type as published P Economic classification 3294103 Account name OŠ- Članarine Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0613 OŠ B. Tonija - članarine Budget user OŠ BOGUMILA TONIJA 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	Samobor
Paid: 2024-02-19	OŠ RUDE, SAMOBOR	HRVATSKA UDRUGA RAVNATELJA OSNOV. ŠKOLA All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient HRVATSKA UDRUGA RAVNATELJA OSNOV. ŠKOLA Recipient type institution Recipient OIB (as published) 97748123085 Description Članarina za 2024. godinu Invoice number 332-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 332-1-1 Invoice date 2024-02-11 Due date 2024-02-19 Recipient seat ZAGREB - DUBRAVA Person type as published P Economic classification 3294103 Account name OŠ- Članarine Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0512 OŠ Rude - članarine Budget user OŠ RUDE, SAMOBOR 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	Samobor
Paid: 2024-02-16	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 članarina za 2024. - 671 Invoice number 323-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 323 Invoice date 2024-02-11 Due date 2024-02-19 Recipient seat ZAGREB - DUBRAVA Person type as published P Economic classification 3294103 Account name OŠ- Članarine 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 R2397 OŠ M. Šiloboda - članarine Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-02-16 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Samobor
Paid: 2024-02-27	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 262-79960 - ČLANARINA ZA 2024. - HUROŠ Invoice number 761-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 761-1-1 Invoice date 2024-02-13 Due date 2024-02-21 Recipient seat ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR 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 R0716 Pristojbe i naknade Budget user OŠ "IVO LOLA RIBAR" LABIN 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	Labin
Paid: 2024-03-07	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-ČLAN HUROŠ-UR42 Invoice number 770 ČLANARINA Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 770 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 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA 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 R0616 Članarine Budget user OŠ MATIJE VLAČIĆA LABIN 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	Labin
Paid: 2024-03-05	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-64 Invoice number 755-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 755 Invoice date 2024-02-13 Due date 2024-02-21 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 2024-03-05 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Labin
Paid: 02/2025	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 2025-02 Amount as printed 35,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	35 EUR	Paid	Opatija
Paid: 03/2026	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 2026-03 Amount as printed 35,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	35 EUR	Paid	Opatija
Paid: 2024-10-22	ŠIBENSKO-KNINSKA ŽUPANIJA	HRVATSKA UDRUGA RAVNATELJA OSNOVNIH ŠKO All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient HRVATSKA UDRUGA RAVNATELJA OSNOVNIH ŠKO Recipient type nonprofit Recipient OIB (as published) 97748123085 Description Naredba za isplatu Economic classification 3811 Account name Tekuće donacije u novcu Breakdown equals amount Yes Payment date 2024-10-22 Amount as printed 660,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	660^*	Paid	Šibensko-kninska županija

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