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: 2025-02-10	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 52/25 DEC.ČLANARINA ZA 2025 Invoice number 513-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 95685921387 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 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 R2423 Članarine i norme Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-02-10 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Pula - Pola
Paid: 2025-03-17	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-142, OŠ ŠIJANA, ČLA NARINA ZA 2025 Invoice number 924-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000924-2540-18069001 Invoice date 2025-02-27 Due date 2025-03-07 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 R0897 Članarine Budget user OŠ ŠIJANA Payment date 2025-03-17 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Pula - Pola
Paid: 2025-03-03	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-97 HUROŠ Uplata raču na za članarinu Invoice number 917-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 917-1-1 Invoice date 2025-02-20 Due date 2025-02-28 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 R1698 Članarine Budget user OŠ KAŠTANJER Payment date 2025-03-03 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Pula - Pola
Paid: 2025-12-12	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 ČLANARINA 2025. Invoice number 940-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 940-1-1 Invoice date 2025-11-19 Due date 2025-11-27 Recipient seat Zagreb Person type as published P Economic classification 329410 Account name Tuzemne članarine Organisational classification 106 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.34 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ MONTE ZARO Functional classification 0912 Osnovno obrazovanje Budget position R2059-1 Članarine Budget user OŠ MONTE ZARO Payment date 2025-12-12 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Pula - Pola
Paid: 2026-03-27	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- 188 ČLANARINA 2026 . Invoice number 574-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000574-2640-18069008 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 106 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1883 Članarine Budget user OŠ MONTE ZARO Payment date 2026-03-27 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Pula - Pola
Paid: 2026-03-24	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 139-26-01 - HUROŠ - čla narina Invoice number 561-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 561 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 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1057 Članarine Budget user OŠ CENTAR 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	Pula - Pola
Paid: 2026-03-23	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 fd169 članarina HUROŠ O Š Veli Vrh Pula-z-4224 Invoice number 586-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000586-2640-18069010 Invoice date 2026-03-07 Due date 2026-03-15 Recipient seat Zagreb Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2149 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ VELI VRH PULA Payment date 2026-03-23 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Pula - Pola
Paid: 2026-03-23	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 183/26 članarina 2026- za ravnatelje Invoice number 588-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000588-2640-18069007 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 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1753 Članarine Budget user OŠ VIDIKOVAC Payment date 2026-03-23 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Pula - Pola
Paid: 2026-03-20	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-158 ČLANARINA 2026 Invoice number 584-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000584-2640-18069005 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 106 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1416 Članarine Budget user OŠ TONE PERUŠKA Payment date 2026-03-20 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Pula - Pola
Paid: 2026-03-20	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 189/26 DEC.ČLANARINA ZA 2026 Invoice number 596-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000596-2640-18069011 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 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2297 Članarine i norme Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-03-20 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Pula - Pola
Paid: 2026-03-20	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-Z3386-UR113 ČLANARINA HUROŠ 2026 Invoice number 587-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000587-2640-18069009 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 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2012 Članarine Budget user OŠ VERUDA PULA Payment date 2026-03-20 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Pula - Pola
Paid: 2026-04-17	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-272 HUROŠ Uplata rač una za članarine Invoice number 878-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000878-2640-18069006 Invoice date 2026-03-26 Due date 2026-04-03 Recipient seat Zagreb Person type as published P Economic classification 329410 Account name Tuzemne članarine Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1571 Članarine Budget user OŠ KAŠTANJER Payment date 2026-04-17 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Pula - Pola
Paid: 2025-02-26	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 2025.godin u Invoice number 141-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 141 Invoice date 2025-01-31 Due date 2025-02-08 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-02-26 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Velika Gorica
Paid: 2025-02-26	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 za 2025 Invoice number 154-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000154-2540-1087007 Invoice date 2025-01-31 Due date 2025-02-08 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-02-26 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Velika Gorica
Paid: 2025-02-26	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 2025.g Invoice number 169-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000169-2540-1087003 Invoice date 2025-01-31 Due date 2025-02-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-02-26 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Velika Gorica
Paid: 2025-02-26	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 2025 Invoice number 133-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 133-1-1 Invoice date 2025-01-31 Due date 2025-02-13 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-02-26 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Velika Gorica
Paid: 2025-02-19	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 2025 Invoice number 167-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000167-2540-1087006 Invoice date 2025-01-31 Due date 2025-02-10 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-02-19 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Velika Gorica
Paid: 2025-02-13	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 2025. godi nu Invoice number 153-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000153-2540-1087004 Invoice date 2025-01-31 Due date 2025-02-08 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR 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	Velika Gorica
Paid: 2025-03-07	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 za 2025. Invoice number 000132-2540-1087005 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000132-2540-1087005 Invoice date 2025-01-31 Due date 2025-02-24 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-03-07 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Velika Gorica
Paid: 2026-03-18	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 2026 Invoice number 290-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000290-2640-1087002 Invoice date 2026-03-03 Due date 2026-03-11 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA 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	Velika Gorica
Paid: 2026-04-30	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 za 2026.g. Invoice number 282-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000282-2640-1087001 Invoice date 2026-03-03 Due date 2026-03-31 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-04-30 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Velika Gorica
Paid: 2026-04-28	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 2026. Invoice number 304-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000304-2640-1087007 Invoice date 2026-03-03 Due date 2026-03-26 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-04-28 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Velika Gorica
Paid: 2026-04-28	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 2026. Invoice number 318-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000318-2640-1087003 Invoice date 2026-03-03 Due date 2026-03-27 Recipient place 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-04-28 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Velika Gorica
Paid: 2026-04-15	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 članarina 2026 Invoice number 315-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000315-2640-1087006 Invoice date 2026-03-03 Due date 2026-03-19 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-04-15 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Velika Gorica
Paid: 2026-04-14	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 2026. Invoice number 000281-2640-1087005 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000281-2640-1087005 Invoice date 2026-03-03 Due date 2026-03-16 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-04-14 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Velika Gorica
Paid: 2026-04-02	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 2026. godi nu Invoice number 303-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000303-2640-1087004 Invoice date 2026-03-03 Due date 2026-03-12 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-04-02 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Velika Gorica
Paid: 2025-02-27	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 2025 Invoice number 243-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000243-2540-4034001 Invoice date 2025-01-31 Due date 2025-02-08 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 R0939 Ostali nespomenuti rashodi poslovanja Budget user OŠ BANIJA Payment date 2025-02-27 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Karlovac
Paid: 2025-02-20	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-42 ČLANARINA ZA 2025 Invoice number 248-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000248-2540-4034009 Invoice date 2025-01-31 Due date 2025-02-08 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 R1046 Ostali nespomenuti rashodi poslovanja Budget user OŠ DRAGOJLE JARNEVIĆ 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	Karlovac
Paid: 2025-02-14	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 1/2025 Invoice number 252-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000252-2540-4034005 Invoice date 2025-01-31 Due date 2025-02-08 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 R1179 Ostali nespomenuti rashodi poslovanja Budget user OŠ GRABRIK 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	Karlovac
Paid: 2025-02-14	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 2025 Invoice number 265-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000265-2540-4034003 Invoice date 2025-01-31 Due date 2025-02-08 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 R1238 Ostali nespomenuti rashodi poslovanja Budget user OŠ ŠVARČA 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	Karlovac
Paid: 2025-02-13	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 2025 Invoice number 245-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000245-2540-4034013 Invoice date 2025-01-31 Due date 2025-02-08 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 R0992 Ostali nespomenuti rashodi poslovanja Budget user OŠ BRAĆA SELJAN 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	Karlovac
Paid: 2025-02-12	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 Invoice number 241-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 241-1-1 Invoice date 2025-01-31 Due date 2025-02-08 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 R1497 Ostali nespomenuti rashodi poslovanja Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-02-12 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Karlovac
Paid: 2025-02-11	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 260-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 260-1-1 Invoice date 2025-01-31 Due date 2025-02-08 Recipient seat ZAGREB Person type as published P Economic classification 329420 Account name Međunarodne 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 R1407 Ostali nespomenuti rashodi poslovanja Budget user OŠ REČICA Payment date 2025-02-11 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Karlovac
Paid: 2025-02-10	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 2025 . Invoice number 249-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 249-1-1 Invoice date 2025-01-31 Due date 2025-02-08 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 R1117 Ostali nespomenuti rashodi poslovanja Budget user OŠ DUBOVAC Payment date 2025-02-10 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Karlovac
Paid: 2025-03-10	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 257-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000257-2540-4034008 Invoice date 2025-01-31 Due date 2025-02-08 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 R1363 Ostali nespomenuti rashodi poslovanja Budget user OŠ MAHIČNO Payment date 2025-03-10 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Karlovac
Paid: 2025-03-03	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 2025 Invoice number 264-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000264-2540-4034007 Invoice date 2025-01-31 Due date 2025-02-08 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 R1303 Ostali nespomenuti rashodi poslovanja Budget user OŠ TURANJ Payment date 2025-03-03 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Karlovac
Paid: 2026-03-25	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 2026. Invoice number 413-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 413-2640-4034013 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 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 R0973 Ostali nespomenuti rashodi poslovanja Budget user OŠ BRAĆA SELJAN Payment date 2026-03-25 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Karlovac
Paid: 2026-03-25	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.ČLANARINA Invoice number 868-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000868-2640-4034014 Invoice date 2026-03-16 Due date 2026-03-24 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 R1462 Ostali nespomenuti rashodi poslovanja Budget user OŠ SKAKAVAC Payment date 2026-03-25 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Karlovac
Paid: 2026-03-19	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 2026. Invoice number 409-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000409-2640-4034010 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 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 R1508 Ostali nespomenuti rashodi poslovanja Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I 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	Karlovac
Paid: 2026-03-19	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 433-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000433-2640-4034007 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 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 R1289 Ostali nespomenuti rashodi poslovanja Budget user OŠ TURANJ 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	Karlovac

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