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

60 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
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient HRVATSKA UDRUGA RAVNATELJA OSNOVNIH ŠKOLA Recipient type institution Recipient OIB 97748123085 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	70 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Članarine i norme All fields Domain payments Recipient HRVATSKA UDRUGA RAVNATELJA OSNOVNIH ŠKOLA Recipient type institution Recipient OIB 97748123085 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3294 Expense type Članarine i norme	70 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-16	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 2026-03-16 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Kutina
Paid: 2026-03-16	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 2026-03-16 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Kutina
Paid: 2026-03-10	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 2026-03-10 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Kutina
Paid: 2026-03-10	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 2026-03-10 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Kutina
Paid: 2026-04-16	OŠ Banova Jaruga	HRVATSKA UDRUGA RAVNATELJA OSNOVNIH ŠKOL All fields Domain payments Record type payment Payer OŠ Banova Jaruga Recipient HRVATSKA UDRUGA RAVNATELJA OSNOVNIH ŠKOL Recipient type institution Recipient OIB (as published) 97748123085 Payment reference HR99 Recipient seat ZAGREB - DUBRAVA Person type as published P Economic classification 3294 Account name Članarine i norme Budget user OŠ Banova Jaruga Payment date 2026-04-16 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Kutina
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: 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: 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
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: 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: 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

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