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VJavna PotrošnjaVelika Gorica

Office / sector · 007 06 21107

Oš šćitarjevo

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 šćitarjevo
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€372.37K
since 04/01/2024
Payments
821
Latest payment: 20/12/2024
Average payment
€454

By month

Types of expense

  1. Other operating costs€196.89K
  2. Materials and supplies€122.96K
  3. Maintenance€31.37K
  4. Unclassified€21.16K

Top recipients

  1. Slavonija BUS D.O.O.€89.81K
  2. Point Promet D.O.O. ŽR-4244€79.84K
  3. Piramida Božić D.O.O.€35.71K
  4. Rijeka Trans D.O.O.€28.57K
  5. Zagrebačke Pekarne Klara D.D.€27.42K
  6. Vugrinec D.o.o€12.97K
  7. Diljexport D.O.O.€10.7K
  8. Memy Obrt za Proizv, Ugost.zenuni Irfan Prijedlog za Ovrhu NJP 30.08.2023.€6,633

Latest payments

All payments (821) →

Friday, 20 December 2024

Display D.O.O.

€912.50

Dijelovi za središnji s at

Materials and suppliesEducationOš šćitarjevo
DISPLAY d.o.o.

Zuba D.O.O.

€566.70

Sanifix, sredstvo za od mašćivanje, superpad 20...

Materials and suppliesEducationOš šćitarjevo
ZUBA D.O.O.

VG Čistoća D.O.O. OTP

€270.18

Odvoz smeća

Other operating costsEducationOš šćitarjevo
VG čistoća d.o.o. OTP

Cws-Boko D.O.O.

€214.50

Najam otirača i hygiene boxa

Other operating costsEducationOš šćitarjevo
CWS-BOKO D.O.O.

Abimed J.D.O.O.

€120.00

Abi fresh osvježivači

Materials and suppliesEducationOš šćitarjevo
ABIMED j.d.o.o.

Ingpro D.O.O. Zagreb

€115.24

Papir A4, pregrada kart onska, pribadače, papir u boji.. .

Materials and suppliesEducationOš šćitarjevo
INGPRO d.o.o. Zagreb

Zuba D.O.O.

€108.11

Rezervni kotači za koli ca za čišćenje

Materials and suppliesEducationOš šćitarjevo
ZUBA D.O.O.