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SJavna PotrošnjaSamobor

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2,683 payments · total €824,150.10

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Friday, 2 October 2026

1 payment · €877

Parna Pekara Obrt Vl. Andrejas Niklsole trader / individual

€876.53

Šk.kuhinja namirnice - pn

Materials and suppliesEducationOsnovna škola mihaela šiloboda
PARNA PEKARA OBRT VL. ANDREJAS NIKL

Wednesday, 30 September 2026

3 payments · €456

Konzum Plus D.O.O.

€197.65

Sredstva za čišćenje - 671

Materials and suppliesEducationOsnovna škola mihaela šiloboda
KONZUM PLUS d.o.o.

Konzum Plus D.O.O.

€164.19

Šk.kuhinja namirnice - 671

Materials and suppliesEducationOsnovna škola mihaela šiloboda
KONZUM PLUS d.o.o.

Konzum Plus D.O.O.

€94.36

Šk.kuhinja namirnice - 671

Materials and suppliesEducationOsnovna škola mihaela šiloboda
KONZUM PLUS d.o.o.

Monday, 28 September 2026

7 payments · €1,027

Osnovna Škola M.šiloboda.sveti Martin

€21.90

Zatvaranje blagajne- veza ura 26/0000834

Health and veterinary servicesEducationOsnovna škola mihaela šiloboda
OSNOVNA ŠKOLA M.ŠILOBODA.SVETI MARTIN

Friday, 25 September 2026

5 payments · €765

Unicredit Leasing Croatia D.O.O.

€390.44

Leasing kombi 48. rata za 09/26 - 671

Rent and leasesEducationOsnovna škola mihaela šiloboda
UNICREDIT LEASING CROATIA d.o.o.

HT D.D. - Usluge Fiksne Mreže

€272.14

Mobilna telefonija 08/26 - 671

Telecom and postageEducationOsnovna škola mihaela šiloboda
HT D.D. - USLUGE FIKSNE MREŽE

HT D.D. - Usluge Fiksne Mreže

€55.64

Fiksna telefonija 08/26 - 671

Telecom and postageEducationOsnovna škola mihaela šiloboda
HT D.D. - USLUGE FIKSNE MREŽE

HT D.D. - Usluge Fiksne Mreže

€6.48

Fiksna telefonija 08/26 - 671

Telecom and postageEducationOsnovna škola mihaela šiloboda
HT D.D. - USLUGE FIKSNE MREŽE

Monday, 7 September 2026

1 payment · €463

Petrol D.O.O.

€462.67

Gorivo kombi/kosilice 07/26 - 671

EnergyEducationOsnovna škola mihaela šiloboda
PETROL D.O.O.

Monday, 31 August 2026

3 payments · €5,359

Zagrebačke Pekarne Klara D.D.

€2,273.83

Šk.kuhinja namirnice - pn

Materials and suppliesEducationOsnovna škola mihaela šiloboda
ZAGREBAČKE PEKARNE KLARA d.d.

Zagrebačke Pekarne Klara D.D.

€1,811.80

Šk.kuhinja namirnice - pn

Materials and suppliesEducationOsnovna škola mihaela šiloboda
ZAGREBAČKE PEKARNE KLARA d.d.

Zagrebačke Pekarne Klara D.D.

€1,273.27

Šk.kuhinja namirnice - pn

Materials and suppliesEducationOsnovna škola mihaela šiloboda
ZAGREBAČKE PEKARNE KLARA d.d.

Thursday, 27 August 2026

76 payments · €21.03K

Igo-Mat D.O.O.

€798.18

Šk.kuhinja namirnice - pn

Materials and suppliesEducationOsnovna škola mihaela šiloboda
IGO-MAT d.o.o.

Zagrebačke Pekarne Klara D.D.

€751.41

Šk.kuhiinja namirnice - pn

Materials and suppliesEducationOsnovna škola mihaela šiloboda
ZAGREBAČKE PEKARNE KLARA d.d.

Igo-Mat D.O.O.

€746.75

Šk.kuhinja namirnice - p.

Materials and suppliesEducationOsnovna škola mihaela šiloboda
IGO-MAT d.o.o.

Igo-Mat D.O.O.

€738.96

Šk.kuhinja namirnice - 671

Materials and suppliesEducationOsnovna škola mihaela šiloboda
IGO-MAT d.o.o.

Grgečić Dražen -Stolarski Obrt PNTsole trader / individual

€720.00

Usluga zamjene radne ploće kuhinja pš pav - 671

MaintenanceEducationOsnovna škola mihaela šiloboda
GRGEČIĆ DRAŽEN -STOLARSKI OBRT PNT

Auto Centar Vasilj D.O.O.

€626.08

Popravak kombija ZG 8628IT - 671

MaintenanceEducationOsnovna škola mihaela šiloboda
AUTO CENTAR VASILJ d.o.o.

Igo-Mat D.O.O.

€593.46

Šk.kuhinja namirnice - pn

Materials and suppliesEducationOsnovna škola mihaela šiloboda
IGO-MAT d.o.o.

Hep-Opskrba D.O.O.

€589.81

El. energija 07/26 - 671

EnergyEducationOsnovna škola mihaela šiloboda
HEP-OPSKRBA D.O.O.

Igo-Mat D.O.O.

€568.04

Šk.kuhinja namirnice - p.

Materials and suppliesEducationOsnovna škola mihaela šiloboda
IGO-MAT d.o.o.

Parna Pekara Obrt Vl. Andrejas Niklsole trader / individual

€565.56

Šk.kuhinja namirnice - pn

Materials and suppliesEducationOsnovna škola mihaela šiloboda
PARNA PEKARA OBRT VL. ANDREJAS NIKL

Ildaks D.O.O.

€528.85

Materijal za održavanje škole - 671

Materials and suppliesEducationOsnovna škola mihaela šiloboda
ILDAKS d.o.o.

Auto Centar Vasilj D.O.O.

€522.10

Servis kombi ZG 8628 it - 671

MaintenanceEducationOsnovna škola mihaela šiloboda
AUTO CENTAR VASILJ d.o.o.

Igo-Mat D.O.O.

€521.20

Šk.kuhinja namirnice - pn

Materials and suppliesEducationOsnovna škola mihaela šiloboda
IGO-MAT d.o.o.

Autoturist Samobor D.O.O.

€500.00

Usluga prijevoza izlet učenici - pn

Telecom and postageEducationOsnovna škola mihaela šiloboda
AUTOTURIST SAMOBOR d.o.o.

Unicredit Leasing Croatia D.O.O.

€390.44

Leasing kombi 47. rata za 08/26 - 671

Rent and leasesEducationOsnovna škola mihaela šiloboda
UNICREDIT LEASING CROATIA d.o.o.

Igo-Mat D.O.O.

€371.92

Šk.kuhinja namirnice - pn

Materials and suppliesEducationOsnovna škola mihaela šiloboda
IGO-MAT d.o.o.

Igo-Mat D.O.O.

€370.48

Šk.kuhinja namirnice - 671

Materials and suppliesEducationOsnovna škola mihaela šiloboda
IGO-MAT d.o.o.

Alca Zagreb D.O.O.

€345.41

Higijenski materijal - 671

Materials and suppliesEducationOsnovna škola mihaela šiloboda
ALCA ZAGREB D.O.O.

Igo-Mat D.O.O.

€329.49

Šk.kuhinja namirnice - pn

Materials and suppliesEducationOsnovna škola mihaela šiloboda
IGO-MAT d.o.o.

Libusoft Cicom D.O.O.

€322.50

Knjig. program lc spi 07/26 - 671

IT services and softwareEducationOsnovna škola mihaela šiloboda
LIBUSOFT CICOM d.o.o.

Libusoft Cicom D.O.O.

€322.50

Knjig. program lc spi 08/26 - 671

IT services and softwareEducationOsnovna škola mihaela šiloboda
LIBUSOFT CICOM d.o.o.

Brana D.O.O.

€281.36

Šk. shema voće 06/26 - 671

Materials and suppliesEducationOsnovna škola mihaela šiloboda
BRANA d.o.o.

Ecoguard D.O.O.

€275.00

Dezinsekcija i deratizacija mš i pš - 671

UtilitiesEducationOsnovna škola mihaela šiloboda
EcoGuard d.o.o.