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ZJavna PotrošnjaZagreb

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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 ČučerjeClear filters

4 payments · total €1,063.76

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Monday, 30 December 2024

2 payments · €238

OŠ Čučerje

€122.33

Refundacija troška plina za 5, 6, 9, 10/2024, slanovečka 19

EnergyAdministration and general servicesDigitalisation and technical services
OŠ ČUČERJE

OŠ Čučerje

€115.49

Refundacija troškova vode 23.1.2024-18.10.2024.G., slanovečka 19

UtilitiesAdministration and general servicesDigitalisation and technical services
OŠ ČUČERJE

Wednesday, 30 October 2024

2 payments · €826

OŠ Čučerje

€686.75

Refundacija troškova plina za 06/2023-01/2024, slanovečka 19

EnergyAdministration and general servicesDigitalisation and technical services
OŠ ČUČERJE

OŠ Čučerje

€139.19

Refundacija troškova vode za 06/2023-01/2024, slanovečka 19

UtilitiesAdministration and general servicesDigitalisation and technical services
OŠ ČUČERJE

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