DV Mali Istraživać
€1,500.00
Plaćanje po računu račun br. 40/01/261 - subvencija programa 26/0005190
Other operating costsEducationPredškolski odgoj
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
20 payments · total €16,452.18
Download CSV (up to 5,000 rows) ↓Monday, 14 September 2026
1 payment · €1,500
Friday, 14 August 2026
1 payment · €1,500
DV Mali Istraživać
€1,500.00
Program predškolskog odgoja 7/26 26/0004467
Other operating costsEducationPredškolski odgoj
Tuesday, 14 July 2026
1 payment · €1,500
DV Mali Istraživać
€1,500.00
Sufinanciranje programa predškolskog odgoja za lipanj 2026./ 26/0004021
Other operating costsEducationPredškolski odgoj
Friday, 12 June 2026
1 payment · €1,500
DV Mali Istraživać
€1,500.00
Program predškolskog odgoja 5/26 26/0003253
Other operating costsEducationPredškolski odgoj
Wednesday, 13 May 2026
1 payment · €1,500
DV Mali Istraživać
€1,500.00
Program predškolskog odgoja 4/26 26/0002389
Other operating costsEducationPredškolski odgoj
Tuesday, 14 April 2026
1 payment · €1,500
DV Mali Istraživać
€1,500.00
Program predškolskog odgoja 3/26 26/0001618
Other operating costsEducationPredškolski odgoj
Thursday, 12 March 2026
1 payment · €1,000
DV Mali Istraživać
€1,000.00
Program predškolskog odgoja 2/26 26/0000958
Other operating costsEducationPredškolski odgoj
Thursday, 12 February 2026
1 payment · €1,000
DV Mali Istraživać
€1,000.00
Program predškolskog odgoja 1/26 26/0000100
Other operating costsEducationPredškolski odgoj
Thursday, 11 December 2025
1 payment · €800
DV Mali Istraživać
€800.00
Program predškolskog odgoja 11/25 25/0006590
Other operating costsEducationPredškolski odgoj
Monday, 17 November 2025
1 payment · €800
DV Mali Istraživać
€800.00
Program predškolskog odgoja 10/25 25/0005958
Other operating costsEducationPredškolski odgoj
Friday, 10 October 2025
1 payment · €800
DV Mali Istraživać
€800.00
Program predškolskog odgoja 9/25 25/0005307
Other operating costsEducationPredškolski odgoj
Friday, 12 September 2025
1 payment · €400
DV Mali Istraživać
€400.00
Program predškolskog odgoja 8/25 25/0004775
Other operating costsEducationPredškolski odgoj
Wednesday, 20 August 2025
1 payment · €400
DV Mali Istraživać
€400.00
Plaćanje po računu račun br. 37/01/251 25/0004168
Other operating costsEducationPredškolski odgoj
Monday, 21 July 2025
1 payment · €400
DV Mali Istraživać
€400.00
Program predškolskog odgoja 6/25 25/0003487
Other operating costsEducationPredškolski odgoj
Friday, 20 June 2025
1 payment · €400
DV Mali Istraživać
€400.00
Program predškolskog odgoja 5/25 25/0002909
Other operating costsEducationPredškolski odgoj
Monday, 12 May 2025
1 payment · €400
DV Mali Istraživać
€400.00
Program predškolskog odgoja 4/25 25/0002084
Other operating costsEducationPredškolski odgoj
Tuesday, 22 April 2025
1 payment · €400
DV Mali Istraživać
€400.00
Program predškolskog odgoja 3/25 25/0001810
Other operating costsEducationPredškolski odgoj
Thursday, 13 March 2025
1 payment · €400
DV Mali Istraživać
€400.00
Program predškolskog odgoja 2/25 25/0000702
Other operating costsEducationPredškolski odgoj
Friday, 12 January 2024
1 payment · €126
DV Mali Istraživać
€126.09
Sufinanciranje programa predšk. odgoja 12/2023 23/0006810
Other operating costsEducationPredškolski odgoj
Friday, 5 January 2024
1 payment · €126
DV Mali Istraživać
€126.09
Sufinanciranje program predškolskog odgoja 11/2023 23/0006489
Other operating costsEducationPredškolski odgoj
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