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VJavna PotrošnjaVelika Gorica

Office / sector · 007 06 14322

Oš jurja habdelića

The same number is used for an administrative department and the institutions it oversees (e.g. schools, cultural institutions), so we show it as a sector.
Official name: Oš jurja habdelića
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€708.89K
since 04/01/2024
Payments
1,096
Latest payment: 27/12/2024
Average payment
€647

By month

Types of expense

  1. Other operating costs€394.59K
  2. Materials and supplies€256.31K
  3. Unclassified€29.53K
  4. Maintenance€27.35K
  5. Other services€656
  6. Professional services€455

Top recipients

  1. Autoturist D.O.O.€250.99K
  2. Zagrebačke Pekarne Klara D.D.€69.76K
  3. Školska Knjigad.d. Zagreb€56.86K
  4. Vindija D.D. Varaždin€37.78K
  5. Profil Klett D.O.O. Profil Klett D.O.O.€25.96K
  6. Diljexport D.O.O.€25.31K
  7. Vugrinec D.o.o€24.71K
  8. Čačić Ivan Gradieljstvo .i Usluge Grad. i Usluge Građ.meh.€24.48K

Latest payments

All payments (1,096) →

Friday, 27 December 2024

Friday, 20 December 2024

Alca Zagreb D.O.O.

€1,056.79

Ručnici složivi,ajax,sa net,sapun pjena,drška za metlu

Materials and suppliesEducationOš jurja habdelića
ALCA ZAGREB D.O.O.

Martina Lastovčić KOS Prom Lastovčićsole trader / individual

€271.41

Periodični pregled vatr ogasnih aparata

Other operating costsEducationOš jurja habdelića
MARTINA LASTOVČIĆ KOS PROM LASTOVČIĆ

Alca Zagreb D.O.O.

€215.78

Reg.sol,krpa,pregača,ru kavice,ručnici složivi

Materials and suppliesEducationOš jurja habdelića
ALCA ZAGREB D.O.O.

Optimus Lab D.O.O.

€110.00

Plaćanje po računu : 50 15 - labis 8 12/2024

Other operating costsEducationOš jurja habdelića
Optimus lab d.o.o.

Skylinkd.o.o. Skylink D.O.O.

€49.78

Plaćanje računa br. 861 0-1-1 - uslugeštićenja 11-24

Other operating costsEducationOš jurja habdelića
SKYLINKd.o.o. skyLINK d.o.o.

Banić - Promet D.O.O.

€33.49

Mini rola,krep traka,tu rpija,odvijači

Materials and suppliesEducationOš jurja habdelića
BANIĆ - PROMET d.o.o.