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VJavna PotrošnjaVelika Gorica

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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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Recipient: OŠ Slavka Kolara -KravarskoClear filters

4 payments · total €3,097.36

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Wednesday, 5 November 2025

1 payment · €1,554

OŠ Slavka Kolara -Kravarsko

€1,553.95

Financ. nastavnih materijala OŠ slavka kolara kravasrko 25/0000998

Materials and suppliesEducationŠkolstvo
OŠ SLAVKA KOLARA -KRAVARSKO

Wednesday, 17 September 2025

1 payment · €35.00

OŠ Slavka Kolara -Kravarsko

€35.00

Sufinanciranje škole u prirodi 25/0000741

UnclassifiedEducationŠkolstvo
OŠ SLAVKA KOLARA -KRAVARSKO

Tuesday, 24 September 2024

1 payment · €1,263

OŠ Slavka Kolara -Kravarsko

€1,263.41

Sredstva za nastavni materijal za učenike s područja gvg 24/0000571

Other operating costsEducationŠkolstvo
OŠ SLAVKA KOLARA -KRAVARSKO

Thursday, 4 July 2024

1 payment · €245

OŠ Slavka Kolara -Kravarsko

€245.00

Sufinanciranje škole u prirodi 24/0000314

Other operating costsEducationŠkolstvo
OŠ SLAVKA KOLARA -KRAVARSKO

That's everything