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: 2026-03-19	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 ZA 20 26. GODINU Invoice number 432-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000432-2640-4034003 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 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 R1229 Ostali nespomenuti rashodi poslovanja Budget user OŠ ŠVARČA 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 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 2026 Invoice number 417-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000417-2640-4034006 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 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 R1100 Ostali nespomenuti rashodi poslovanja Budget user OŠ DUBOVAC 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 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 2026 . GODINU Invoice number 411-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000411-2640-4034001 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 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 R0917 Ostali nespomenuti rashodi poslovanja Budget user OŠ BANIJA 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 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-133 ČLANARINA ZA 2026.G. Invoice number 416-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000416-2640-4034009 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 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 R1027 Ostali nespomenuti rashodi poslovanja Budget user OŠ DRAGOJLE JARNEVIĆ 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 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 428-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000428-2640-4034002 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 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 R1402 Ostali nespomenuti rashodi poslovanja Budget user OŠ REČICA 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 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 425-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000425-2640-4034008 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 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 R1353 Ostali nespomenuti rashodi poslovanja Budget user OŠ MAHIČNO 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: 2026-03-16	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 2026 Invoice number 420-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000420-2640-4034005 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 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 R1168 Ostali nespomenuti rashodi poslovanja Budget user OŠ GRABRIK 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	Karlovac
Paid: 2025-02-20	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 2025. godinu Invoice number 159-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000159-2540-1073006 Invoice date 2025-01-31 Due date 2025-02-08 Recipient seat ZAGREB - DUBRAVA Person type as published P Economic classification 3294107 Account name OŠRU - članarine Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0899 OŠ Rude - članarine Budget user OŠ RUDE, SAMOBOR 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	Samobor
Paid: 2025-02-20	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-67 Članarina 2025 R1030 Invoice number 127-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 127-1-1 Invoice date 2025-01-31 Due date 2025-02-08 Recipient seat ZAGREB - DUBRAVA Person type as published P Economic classification 3294108 Account name OŠBT - članarine Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1030 OŠ B. Tonija - članarine Budget user OŠ BOGUMILA TONIJA 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	Samobor
Paid: 2025-02-11	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 2025. - 671 Invoice number 150-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 150 Invoice date 2025-01-31 Due date 2025-02-08 Recipient seat ZAGREB - DUBRAVA Person type as published P Economic classification 3294109 Account name OŠMŠ - članarine Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1167 OŠ M. Šiloboda - članarine Budget user O.Š. MIHAELA ŠILOBODA 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	Samobor
Paid: 2025-02-11	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 43, članarina 2025 Invoice number 161-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 161-1-1 Invoice date 2025-01-31 Due date 2025-02-08 Recipient seat ZAGREB - DUBRAVA Person type as published P Economic classification 3294105 Account name OŠSAM - članarine Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407005 Redovna djelatnost OŠ Samobor Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1287 OŠ Samobor - članarine Budget user OŠ SAMOBOR 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	Samobor
Paid: 2025-03-11	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 ČLANARINA ZA 2025. GODINU Invoice number 913-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 913-1-1 Invoice date 2025-02-20 Due date 2025-02-28 Recipient seat ZAGREB - DUBRAVA Person type as published P Economic classification 3294106 Account name OŠML - članarine Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1428 OŠ M. Langa - članarine Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-03-11 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Samobor
Paid: 2026-03-31	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 HUROŠ za 2026. - 671 Invoice number 300-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000300-2640-1073002 Invoice date 2026-03-03 Due date 2026-03-11 Recipient seat ZAGREB - DUBRAVA Person type as published P Economic classification 3294109 Account name OŠMŠ - članarine Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1167 OŠ M. Šiloboda - članarine Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-03-31 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Samobor
Paid: 2026-03-31	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-328 Članarina za 2026 R1030 Invoice number 276-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000276-2640-1073001 Invoice date 2026-03-03 Due date 2026-03-11 Recipient seat ZAGREB - DUBRAVA Person type as published P Economic classification 3294108 Account name OŠBT - članarine Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1030 OŠ B. Tonija - članarine Budget user OŠ BOGUMILA TONIJA Payment date 2026-03-31 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Samobor
Paid: 2026-03-30	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 ura 178, Članarina 2026. Invoice number 310-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000310-2640-1073003 Invoice date 2026-03-03 Due date 2026-03-11 Recipient seat ZAGREB - DUBRAVA Person type as published P Economic classification 3294105 Account name OŠSAM - članarine Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407005 Redovna djelatnost OŠ Samobor Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1287 OŠ Samobor - članarine Budget user OŠ SAMOBOR Payment date 2026-03-30 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Samobor
Paid: 2026-03-30	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 HUROŠ za 2026 Invoice number 308-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000308-2640-1073006 Invoice date 2026-03-03 Due date 2026-03-11 Recipient seat ZAGREB - DUBRAVA Person type as published P Economic classification 3294107 Account name OŠRU - članarine Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R0899 OŠ Rude - članarine Budget user OŠ RUDE, SAMOBOR Payment date 2026-03-30 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Samobor
Paid: 2025-02-27	Dubrovnik	HUROŠ All fields Domain payments Record type payment Payer Dubrovnik Recipient HUROŠ Recipient type not-stated Recipient OIB (as published) 97748123085 Description Članarina 2025 Invoice number 871-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 871-1-1 Partner VAT id as printed HR97748123085 Invoice date 2025-02-11 Due date 2025-02-19 Recipient place ZAGREB Person type as published P Economic classification 32941 Account name Tuzemne članarine Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004860 Tuzemne članarine 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	Dubrovnik
Paid: 2025-02-27	Dubrovnik	HUROŠ All fields Domain payments Record type payment Payer Dubrovnik Recipient HUROŠ Recipient type not-stated Recipient OIB (as published) 97748123085 Description Članarina Invoice number 872-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 872-1-1 Partner VAT id as printed HR97748123085 Invoice date 2025-02-11 Due date 2025-02-22 Recipient place ZAGREB Person type as published P Economic classification 32941 Account name Tuzemne članarine Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004860 Tuzemne članarine 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	Dubrovnik
Paid: 2025-02-20	Dubrovnik	HUROŠ All fields Domain payments Record type payment Payer Dubrovnik Recipient HUROŠ Recipient type not-stated Recipient OIB (as published) 97748123085 Description Članarina 2025. Invoice number 858-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 858-1-1 Partner VAT id as printed HR97748123085 Invoice date 2025-02-11 Due date 2025-02-19 Recipient place ZAGREB Person type as published P Economic classification 32941 Account name Tuzemne članarine Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004860 Tuzemne članarine 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	Dubrovnik
Paid: 2025-02-20	Dubrovnik	HUROŠ All fields Domain payments Record type payment Payer Dubrovnik Recipient HUROŠ Recipient type not-stated Recipient OIB (as published) 97748123085 Description Plaćanje računa Invoice number 874-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 874-1-1 Partner VAT id as printed HR97748123085 Invoice date 2025-02-11 Due date 2025-02-19 Recipient place ZAGREB Person type as published P Economic classification 32941 Account name Tuzemne članarine Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004860 Tuzemne članarine 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	Dubrovnik
Paid: 2025-02-20	Dubrovnik	HUROŠ All fields Domain payments Record type payment Payer Dubrovnik Recipient HUROŠ Recipient type not-stated Recipient OIB (as published) 97748123085 Description RN. 870 Invoice number 870-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 870-1-1 Partner VAT id as printed HR97748123085 Invoice date 2025-02-11 Due date 2025-02-19 Recipient place ZAGREB Person type as published P Economic classification 32941 Account name Tuzemne članarine Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004860 Tuzemne članarine 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	Dubrovnik
Paid: 2025-02-14	Dubrovnik	HUROŠ All fields Domain payments Record type payment Payer Dubrovnik Recipient HUROŠ Recipient type not-stated Recipient OIB (as published) 97748123085 Description Članarina za 2025 Invoice number 865-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 865-1-1 Partner VAT id as printed HR97748123085 Invoice date 2025-02-11 Due date 2025-02-19 Recipient place ZAGREB Person type as published P Economic classification 32941 Account name Tuzemne članarine Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004860 Tuzemne članarine 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	Dubrovnik
Paid: 2025-02-14	Dubrovnik	HUROŠ All fields Domain payments Record type payment Payer Dubrovnik Recipient HUROŠ Recipient type not-stated Recipient OIB (as published) 97748123085 Description Plaćanje po računu Invoice number 875-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 875-1-1 Partner VAT id as printed HR97748123085 Invoice date 2025-02-11 Due date 2025-02-19 Recipient place ZAGREB Person type as published P Economic classification 32941 Account name Tuzemne članarine Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004860 Tuzemne članarine 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	Dubrovnik
Paid: 2026-03-25	Dubrovnik	HUROŠ All fields Domain payments Record type payment Payer Dubrovnik Recipient HUROŠ Recipient type not-stated Recipient OIB (as published) 97748123085 Description Plaćanje po računu Invoice number 254-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000254-2640-19018010 Partner VAT id as printed HR97748123085 Invoice date 2026-03-03 Due date 2026-03-11 Recipient place ZAGREB Person type as published P Economic classification 32941 Account name Tuzemne članarine Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004860 Tuzemne članarine 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	Dubrovnik
Paid: 2026-03-25	Dubrovnik	HUROŠ All fields Domain payments Record type payment Payer Dubrovnik Recipient HUROŠ Recipient type not-stated Recipient OIB (as published) 97748123085 Description Plaćanje po računu Invoice number 237-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000237-2640-19018005 Partner VAT id as printed HR97748123085 Invoice date 2026-03-03 Due date 2026-03-11 Recipient place ZAGREB Person type as published P Economic classification 32941 Account name Tuzemne članarine Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004860 Tuzemne članarine 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	Dubrovnik
Paid: 2026-03-25	Dubrovnik	HUROŠ All fields Domain payments Record type payment Payer Dubrovnik Recipient HUROŠ Recipient type not-stated Recipient OIB (as published) 97748123085 Description Plaćanje po računu Invoice number 244-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000244-2640-19018004 Partner VAT id as printed HR97748123085 Invoice date 2026-03-03 Due date 2026-03-11 Recipient place ZAGREB Person type as published P Economic classification 32941 Account name Tuzemne članarine Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004860 Tuzemne članarine 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	Dubrovnik
Paid: 2026-03-25	Dubrovnik	HUROŠ All fields Domain payments Record type payment Payer Dubrovnik Recipient HUROŠ Recipient type not-stated Recipient OIB (as published) 97748123085 Description 2026. članarina Invoice number 250-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000250-2640-19018003 Partner VAT id as printed HR97748123085 Invoice date 2026-03-03 Due date 2026-03-11 Recipient place ZAGREB Person type as published P Economic classification 32941 Account name Tuzemne članarine Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004860 Tuzemne članarine 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	Dubrovnik
Paid: 2026-03-19	Dubrovnik	HUROŠ All fields Domain payments Record type payment Payer Dubrovnik Recipient HUROŠ Recipient type not-stated Recipient OIB (as published) 97748123085 Description Godišnja članarina Invoice number 859-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000859-2640-19018009 Partner VAT id as printed HR97748123085 Invoice date 2026-03-13 Due date 2026-03-21 Recipient place ZAGREB Person type as published P Economic classification 32941 Account name Tuzemne članarine Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004860 Tuzemne članarine 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	Dubrovnik
Paid: 2026-03-16	Dubrovnik	HUROŠ All fields Domain payments Record type payment Payer Dubrovnik Recipient HUROŠ Recipient type not-stated Recipient OIB (as published) 97748123085 Description Plaćanje po računu Invoice number 251-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000251-2640-19018001 Partner VAT id as printed HR97748123085 Invoice date 2026-03-03 Due date 2026-03-11 Recipient place ZAGREB Person type as published P Economic classification 32941 Account name Tuzemne članarine Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004860 Tuzemne članarine 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	Dubrovnik
Paid: 2026-03-13	Dubrovnik	HUROŠ All fields Domain payments Record type payment Payer Dubrovnik Recipient HUROŠ Recipient type not-stated Recipient OIB (as published) 97748123085 Description Plaćanje po računu Invoice number 249-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000249-2640-19018002 Partner VAT id as printed HR97748123085 Invoice date 2026-03-03 Due date 2026-03-11 Recipient place ZAGREB Person type as published P Economic classification 32941 Account name Tuzemne članarine Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004860 Tuzemne članarine Payment date 2026-03-13 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Dubrovnik
Paid: 2026-03-26	GLAZBENA ŠKOLA J. RUNJANINA	HRVATSKA UDRUGA RAVNATELJA OSNOVNIH ŠKOL All fields Domain payments Record type payment Payer GLAZBENA ŠKOLA J. RUNJANINA Recipient HRVATSKA UDRUGA RAVNATELJA OSNOVNIH ŠKOL Recipient type institution Recipient OIB (as published) 97748123085 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3294 Account name Članarine i norme Budget user GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-03-26 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Vinkovci
Paid: 2026-03-23	OŠ JOSIPA KOZARCA	HRVATSKA UDRUGA RAVNATELJA OSNOVNIH ŠKOL All fields Domain payments Record type payment Payer OŠ JOSIPA KOZARCA Recipient HRVATSKA UDRUGA RAVNATELJA OSNOVNIH ŠKOL Recipient type institution Recipient OIB (as published) 97748123085 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3294 Account name Članarine i norme Budget user OŠ JOSIPA KOZARCA 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	Vinkovci
Paid: 2026-03-20	OŠ BARTOLA KAŠIĆA	HRVATSKA UDRUGA RAVNATELJA OSNOVNIH ŠKOL All fields Domain payments Record type payment Payer OŠ BARTOLA KAŠIĆA Recipient HRVATSKA UDRUGA RAVNATELJA OSNOVNIH ŠKOL Recipient type institution Recipient OIB (as published) 97748123085 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3294 Account name Članarine i norme Budget user OŠ BARTOLA KAŠIĆA 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	Vinkovci
Paid: 2026-03-18	OŠ VLADIMIRA NAZORA	HRVATSKA UDRUGA RAVNATELJA OSNOVNIH ŠKOL All fields Domain payments Record type payment Payer OŠ VLADIMIRA NAZORA Recipient HRVATSKA UDRUGA RAVNATELJA OSNOVNIH ŠKOL Recipient type institution Recipient OIB (as published) 97748123085 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3294 Account name Članarine i norme Budget user OŠ VLADIMIRA NAZORA 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	Vinkovci
Paid: 2026-03-18	OŠ NIKOLE TESLE	HRVATSKA UDRUGA RAVNATELJA OSNOVNIH ŠKOL All fields Domain payments Record type payment Payer OŠ NIKOLE TESLE Recipient HRVATSKA UDRUGA RAVNATELJA OSNOVNIH ŠKOL Recipient type institution Recipient OIB (as published) 97748123085 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3294 Account name Članarine i norme Budget user OŠ NIKOLE TESLE 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	Vinkovci
Paid: 2026-03-18	OŠ I. G. KOVAČIĆA	HRVATSKA UDRUGA RAVNATELJA OSNOVNIH ŠKOL All fields Domain payments Record type payment Payer OŠ I. G. KOVAČIĆA Recipient HRVATSKA UDRUGA RAVNATELJA OSNOVNIH ŠKOL Recipient type institution Recipient OIB (as published) 97748123085 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3294 Account name Članarine i norme Budget user OŠ I. G. KOVAČIĆA 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	Vinkovci
Paid: 2026-04-16	OŠ A. G. MATOŠA	HRVATSKA UDRUGA RAVNATELJA OSNOVNIH ŠKOL All fields Domain payments Record type payment Payer OŠ A. G. MATOŠA Recipient HRVATSKA UDRUGA RAVNATELJA OSNOVNIH ŠKOL Recipient type institution Recipient OIB (as published) 97748123085 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3294 Account name Članarine i norme Budget user OŠ A. G. MATOŠA 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	Vinkovci
Paid: 2026-04-08	OŠ IVANA MAŽURANIĆA	HRVATSKA UDRUGA RAVNATELJA OSNOVNIH ŠKOL All fields Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA Recipient HRVATSKA UDRUGA RAVNATELJA OSNOVNIH ŠKOL Recipient type institution Recipient OIB (as published) 97748123085 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3294 Account name Članarine i norme Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-04-08 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Vinkovci
Paid: 2025-02-25	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.UR77 Invoice number 489-1-1 ČLANARINA 2025 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 000489-2540-18044001 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 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 2025-02-25 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Labin
Paid: 2025-02-11	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 175-79960 - ČLANARINA HUROŠ Invoice number 480-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 480-1-1 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 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 R0715-1 Članarine i norme Budget user OŠ "IVO LOLA RIBAR" LABIN 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	Labin

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