InstitutionReceives public money

HUROŠ

OIB 97748123085 ·also printed as HUROŠ HRV.UDR.RAVNATELJA OSN.ŠKOLA · HUROŠ-HRV.UDRUGA RAV.OŠ · more names: 7

Receives

Paid · EUR: €11,686.69
Paid: 660^*

Records: 172
Payers: 58
Years: 2024–2026
Sources: 44

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

46 records of 172 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-02-24	OŠ Vladimira Vidrića	HRVATSKA UDRUGA RAVNATELJA OSNOVNIH ŠKOL All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića Recipient HRVATSKA UDRUGA RAVNATELJA OSNOVNIH ŠKOL Recipient type institution Recipient OIB (as published) 97748123085 Payment reference HR99 Recipient seat ZAGREB - DUBRAVA Person type as published P Economic classification 3294 Account name Članarine i norme Budget user OŠ Vladimira Vidrića Payment date 2025-02-24 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Kutina
Paid: 2025-02-14	OŠ ZVONIMIRA FRANKA, KUTINA	HRVATSKA UDRUGA RAVNATELJA OSNOVNIH ŠKOL All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient HRVATSKA UDRUGA RAVNATELJA OSNOVNIH ŠKOL Recipient type institution Recipient OIB (as published) 97748123085 Payment reference HR99 Recipient seat ZAGREB - DUBRAVA Person type as published P Economic classification 3294 Account name Članarine i norme Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2025-02-14 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Kutina
Paid: 2025-02-14	OŠ Mate Lovraka	HRVATSKA UDRUGA RAVNATELJA OSNOVNIH ŠKOL All fields Domain payments Record type payment Payer OŠ Mate Lovraka Recipient HRVATSKA UDRUGA RAVNATELJA OSNOVNIH ŠKOL Recipient type institution Recipient OIB (as published) 97748123085 Payment reference HR99 Recipient seat ZAGREB - DUBRAVA Person type as published P Economic classification 3294 Account name Članarine i norme Budget user OŠ Mate Lovraka Payment date 2025-02-14 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Kutina
Paid: 2025-02-14	OŠ Stjepana Kefelje Kutina	HRVATSKA UDRUGA RAVNATELJA OSNOVNIH ŠKOL All fields Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient HRVATSKA UDRUGA RAVNATELJA OSNOVNIH ŠKOL Recipient type institution Recipient OIB (as published) 97748123085 Payment reference HR99 Recipient seat ZAGREB - DUBRAVA Person type as published P Economic classification 3294 Account name Članarine i norme Budget user OŠ Stjepana Kefelje Kutina Payment date 2025-02-14 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Kutina
Paid: 2025-02-21	OŠ VIDIKOVAC	HUROŠ-HRV.UDRUGA RAV.OŠ All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient HUROŠ-HRV.UDRUGA RAV.OŠ Recipient type nonprofit Recipient OIB (as published) 97748123085 Description 97/25 članarina 2025. Invoice number 505-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 505 Invoice date 2025-02-03 Due date 2025-02-11 Recipient seat Zagreb Person type as published P Economic classification 329410 Account name Tuzemne članarine Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1870 Članarine Budget user OŠ VIDIKOVAC Payment date 2025-02-21 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Pula - Pola
Paid: 2025-02-20	OŠ VERUDA PULA	HUROŠ-HRV.UDRUGA RAV.OŠ All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient HUROŠ-HRV.UDRUGA RAV.OŠ Recipient type nonprofit Recipient OIB (as published) 97748123085 Description D-Z3207-UR48 ČLANARINA HROŠ 2025 Invoice number 504-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 504-1-1 Invoice date 2025-02-03 Due date 2025-02-11 Recipient seat Zagreb Person type as published P Economic classification 329410 Account name Tuzemne članarine Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2141 Članarine Budget user OŠ VERUDA PULA Payment date 2025-02-20 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Pula - Pola
Paid: 2025-02-20	OŠ CENTAR	HUROŠ-HRV.UDRUGA RAV.OŠ All fields Domain payments Record type payment Payer OŠ CENTAR Recipient HUROŠ-HRV.UDRUGA RAV.OŠ Recipient type nonprofit Recipient OIB (as published) 97748123085 Description 40-25-01 - HUROŠ - član arina za 2025.-tu Invoice number 475-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 475-1-1 Invoice date 2025-02-03 Due date 2025-02-11 Recipient seat Zagreb Person type as published P Economic classification 329410 Account name Tuzemne članarine Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1183 Članarine Budget user OŠ CENTAR Payment date 2025-02-20 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Pula - Pola
Paid: 2025-02-17	OŠ VELI VRH PULA	HUROŠ-HRV.UDRUGA RAV.OŠ All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient HUROŠ-HRV.UDRUGA RAV.OŠ Recipient type nonprofit Recipient OIB (as published) 97748123085 Description FD103 članarina 2025. H UROŠ-z-3964 OŠ Veli Vrh Pula Invoice number 503-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 503-1-1 Invoice date 2025-02-03 Due date 2025-02-11 Recipient seat Zagreb Person type as published P Economic classification 329410 Account name Tuzemne članarine Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2294 Članarine Budget user OŠ VELI VRH PULA Payment date 2025-02-17 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Pula - Pola
Paid: 2025-02-13	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	HUROŠ-HRV.UDRUGA RAV.OŠ All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient HUROŠ-HRV.UDRUGA RAV.OŠ Recipient type nonprofit Recipient OIB (as published) 97748123085 Description 26/25-01-ČLANARINA HURO Š 2025 Invoice number 495-1-1 Recipient IBAN (as published) HR9523600001101424251 Payment reference HR00 495-2540-18069004 Invoice date 2025-02-03 Due date 2025-02-11 Recipient seat Zagreb Person type as published P Economic classification 329410 Account name Tuzemne članarine Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1374 Članarine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-02-13 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Pula - Pola
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: 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: 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: 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: 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

Menu

Appearance

Language

HUROŠ