Obrt Ententini Vl.topić Ivana Ententini Obrt
€6,000.00
Plaćanje po računu račun br. 75/1/261/Sufinanciranje program 26/0005193
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.
31 payments · total €144,269.25
Download CSV (up to 5,000 rows) ↓Monday, 14 September 2026
1 payment · €6,000
Friday, 14 August 2026
1 payment · €6,000
Obrt Ententini Vl.topić Ivana Ententini Obrt
€6,000.00
Skrb o djeci 7/26 26/0004447
Other operating costsEducationPredškolski odgoj
Tuesday, 14 July 2026
1 payment · €6,000
Obrt Ententini Vl.topić Ivana Ententini Obrt
€6,000.00
Sufinanciranje programa predškolskog odgoja za lipanj 2026./ 26/0003962
Other operating costsEducationPredškolski odgoj
Wednesday, 24 June 2026
1 payment · €6,000
Obrt Ententini Vl.topić Ivana Ententini Obrt
€6,000.00
Dadilje 5/26 plaćanje po računu račun br. 43/1/261 26/0003432
Other operating costsEducationPredškolski odgoj
Wednesday, 13 May 2026
1 payment · €6,000
Obrt Ententini Vl.topić Ivana Ententini Obrt
€6,000.00
Skrb o djeci 4/26 26/0002431
Other operating costsEducationPredškolski odgoj
Wednesday, 15 April 2026
1 payment · €6,000
Obrt Ententini Vl.topić Ivana Ententini Obrt
€6,000.00
Skrb o djeci 3/26 26/0001824
Other operating costsEducationPredškolski odgoj
Wednesday, 11 March 2026
1 payment · €6,000
Obrt Ententini Vl.topić Ivana Ententini Obrt
€6,000.00
Skrb o djeci 2/26 26/0000942
Other operating costsEducationPredškolski odgoj
Wednesday, 25 February 2026
1 payment · €6,000
Obrt Ententini Vl.topić Ivana Ententini Obrt
€6,000.00
Skrb o djeci 1/26 26/0000488
Other operating costsEducationPredškolski odgoj
Wednesday, 14 January 2026
1 payment · €4,800
Obrt Ententini Vl.topić Ivana Ententini Obrt
€4,800.00
Sufinanciranje programa predškolskog odgoja 25/0007274
Other operating costsEducationPredškolski odgoj
Thursday, 18 December 2025
1 payment · €4,800
Topić Ivana Vl.- Obrt Ententini Ententini Obrt
€4,800.00
Sufinanciranje programa predškolskog odgoja 25/0006631
Other operating costsEducationPredškolski odgoj
Tuesday, 11 November 2025
1 payment · €4,800
Topić Ivana Vl.- Obrt Ententini Ententini Obrt
€4,800.00
Sufinanciranje programa predškolskog odgoja 25/0005884
Other operating costsEducationPredškolski odgoj
Tuesday, 14 October 2025
1 payment · €4,800
Topić Ivana Vl.- Obrt Ententini Ententini Obrt
€4,800.00
Sufinanciranje programa predšk.odgoja 25/0005495
Other operating costsEducationPredškolski odgoj
Friday, 12 September 2025
1 payment · €4,800
Topić Ivana Vl.- Obrt Ententini Ententini Obrt
€4,800.00
Sufinanciranje programa pedškolskog odgoja 25/0004772
Other operating costsEducationPredškolski odgoj
Wednesday, 13 August 2025
1 payment · €4,800
Topić Ivana Vl.- Obrt Ententini Ententini Obrt
€4,800.00
Sufinanciranje predškolskog odoja 07/2025 25/0004003
Other operating costsEducationPredškolski odgoj
Friday, 11 July 2025
1 payment · €4,800
Topić Ivana Vl.- Obrt Ententini Ententini Obrt
€4,800.00
Sufinanciranje programa predškolskog odgoja 06/2025 25/0003668
Other operating costsEducationPredškolski odgoj
Tuesday, 10 June 2025
1 payment · €4,800
Topić Ivana Vl.- Obrt Ententini Ententini Obrt
€4,800.00
Sufinanciranje programa predškolskog odgoja 25/0002733
Other operating costsEducationPredškolski odgoj
Thursday, 15 May 2025
1 payment · €4,800
Topić Ivana Vl.- Obrt Ententini Ententini Obrt
€4,800.00
Sufinanciranje programa predškolskog odgoja 25/0002110
Other operating costsEducationPredškolski odgoj
Friday, 11 April 2025
1 payment · €5,200
Topić Ivana Vl.- Obrt Ententini Ententini Obrt
€5,200.00
Sufinanciranje programa predškolskog odgoja 03/2025 25/0001359
Other operating costsEducationPredškolski odgoj
Friday, 14 March 2025
1 payment · €4,800
Topić Ivana Vl.- Obrt Ententini Ententini Obrt
€4,800.00
Sufinanciranje programa predškolskog odgoja 25/0000705
Other operating costsEducationPredškolski odgoj
Monday, 17 February 2025
1 payment · €4,800
Topić Ivana Vl.- Obrt Ententini Ententini Obrt
€4,800.00
Sufinanciranje predškolskog odgoja 01/2025 25/0000118
Other operating costsEducationPredškolski odgoj
Tuesday, 14 January 2025
1 payment · €4,128
Topić Ivana Vl.- Obrt Ententini Ententini Obrt
€4,128.00
Sufinanciranje programa predškolskog odgoja 24/0006804
Other operating costsEducationPredškolski odgoj
Thursday, 12 December 2024
1 payment · €4,128
Topić Ivana Vl. Ententini Obrt
€4,128.00
Sufinanciranje programa predškolskog odgoja 11/2024 24/0006097
Other operating costsEducationPredškolski odgoj
Monday, 11 November 2024
1 payment · €4,128
Topić Ivana Vl. Ententini Obrt
€4,128.00
Sufinanciranje programa predškolskog odgoja 10/2024 24/0005478
Other operating costsEducationPredškolski odgoj
Tuesday, 15 October 2024
1 payment · €4,128
Topić Ivana Vl. Ententini Obrt
€4,128.00
Sufinanciranje programa predškolskog odgoja 24/0004942
Other operating costsEducationPredškolski odgoj
Friday, 13 September 2024
1 payment · €3,341
Topić Ivana Vl. Ententini Obrt
€3,340.50
Sufinanciranje programa predškolskog odgoja 08/2004 24/0004364
Other operating costsEducationPredškolski odgoj
Wednesday, 14 August 2024
1 payment · €3,341
Topić Ivana Vl. Ententini Obrt
€3,340.50
Sufinananciranje predškolskog odgoja 07/2024 24/0003638
Other operating costsEducationPredškolski odgoj
Thursday, 11 July 2024
1 payment · €3,284
Topić Ivana Vl. Ententini Obrt
€3,284.25
Sufinanciranje programa predškolskog odgoja 06/2024. 24/0003019
Other operating costsEducationPredškolski odgoj
Thursday, 13 June 2024
1 payment · €3,284
Topić Ivana Vl. Ententini Obrt
€3,284.25
Sufinanciranje predškolskog odgoja 05/2024 24/0002416
Other operating costsEducationPredškolski odgoj
Tuesday, 14 May 2024
1 payment · €3,284
Topić Ivana Vl. Ententini Obrt
€3,284.25
Sufinanciranje programa predškolskog odgoja 04/2024 24/0001779
Other operating costsEducationPredškolski odgoj
Monday, 15 April 2024
1 payment · €2,746
Topić Ivana Vl. Ententini Obrt
€2,746.25
Sufinanciranje programa predškol. odgoja 03/2024 24/0001397
Other operating costsEducationPredškolski odgoj
Thursday, 14 March 2024
1 payment · €2,477
Topić Ivana Vl. Ententini Obrt
€2,477.25
Sufinanciranje programa predšk. odgoja 24/0000792
Other operating costsEducationPredškolski odgoj
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