OŠ Petra Preradovića
€5,995.00
Ref. za uređenje parketa
MaintenanceEducationEducation and secondary schools
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
223 payments · total €551,103.35
Download CSV (up to 5,000 rows) ↓Wednesday, 30 September 2026
2 payments · €8,640
OŠ Petra Preradovića
€2,645.00
MAT.TROŠKOVI-09/2026.
Utilities+10 more itemsEducationEducation and secondary schools
Tuesday, 29 September 2026
1 payment · €1,815
OŠ Petra Preradovića
€1,814.93
Nakn.za rad šk.odbora 07,08/2026
Other operating costsEducationEducation and secondary schools
Friday, 18 September 2026
1 payment · €1,406
OŠ Petra Preradovića
€1,405.88
Energija za srpanj 2026.
EnergyEducationEducation and secondary schools
Monday, 31 August 2026
1 payment · €2,645
OŠ Petra Preradovića
€2,645.00
Ak.mt. za 08/2026.
Utilities+10 more itemsEducationEducation and secondary schools
Thursday, 20 August 2026
1 payment · €56.42
OŠ Petra Preradovića
€56.42
Suf. projekta stp tehničari, 06-26
Professional servicesEducationEducation and secondary schools
Monday, 10 August 2026
1 payment · €4,623
OŠ Petra Preradovića
€4,623.38
Ref. za servis instalacije rasvjete
MaintenanceEducationEducation and secondary schools
Friday, 7 August 2026
1 payment · €1,964
OŠ Petra Preradovića
€1,964.24
Energija za lipanj 2026.
EnergyEducationEducation and secondary schools
Friday, 31 July 2026
1 payment · €51.03
OŠ Petra Preradovića
€51.03
Ref, troškova prijevoza tur za lipanj 2026
Telecom and postageEducationEducation and secondary schools
Thursday, 30 July 2026
2 payments · €8,195
OŠ Petra Preradovića
€5,550.00
Tekućei invest.održavanje-iii.kvartal
MaintenanceEducationEducation and secondary schools
OŠ Petra Preradovića
€2,645.00
Materijalni i finan.troškovi za 07./2026
Utilities+10 more itemsEducationEducation and secondary schools
Monday, 27 July 2026
1 payment · €4,930
OŠ Petra Preradovića
€4,930.13
Prehrana, GRAD-04,05,06/2026.
Materials and suppliesEducationEducation and secondary schools
Thursday, 23 July 2026
1 payment · €586
OŠ Petra Preradovića
€586.21
Police osiguranja 1. kvartal
Other operating costsEducationEducation and secondary schools
Friday, 10 July 2026
1 payment · €86.76
OŠ Petra Preradovića
€86.76
Ref.troškova prijevoza tur, svibanj 2026.
Telecom and postageEducationEducation and secondary schools
Friday, 3 July 2026
1 payment · €130
OŠ Petra Preradovića
€130.25
Suf. proj. stp tehničari 05/26
Professional servicesEducationEducation and secondary schools
Tuesday, 30 June 2026
1 payment · €3,050
OŠ Petra Preradovića
€3,050.00
Mat. tr. 06/26+RAZL 01-05/26
Materials and supplies+10 more itemsEducationEducation and secondary schools
Monday, 29 June 2026
2 payments · €4,500
OŠ Petra Preradovića
€3,500.00
Ref. troš. prijevoza uč. na plivanje
Telecom and postageEducationEducation and secondary schools
OŠ Petra Preradovića
€1,000.00
Ref. trošk.prijevoza za školu u prirodi
Telecom and postageEducationEducation and secondary schools
Wednesday, 24 June 2026
1 payment · €3,000
OŠ Petra Preradovića
€3,000.00
Energija 05-2026.
EnergyEducationEducation and secondary schools
Tuesday, 23 June 2026
1 payment · €600
OŠ Petra Preradovića
€600.00
Ref. za zamjenu električnog bojlera
MaintenanceEducationEducation and secondary schools
Friday, 19 June 2026
2 payments · €3,761
OŠ Petra Preradovića
€3,680.00
Sistematski - 5.2026.- 23 djelatnika
Health and veterinary servicesEducationEducation and secondary schools
OŠ Petra Preradovića
€81.27
Hrana iz eko uzgoja za svibanj 2026.
Materials and suppliesEducationEducation and secondary schools
Thursday, 18 June 2026
1 payment · €1,675
OŠ Petra Preradovića
€1,675.32
Naknada za rad školskih odbora 04/26
Other operating costsEducationEducation and secondary schools
Friday, 5 June 2026
1 payment · €30.40
OŠ Petra Preradovića
€30.40
04/26.-TROŠKOVI prijevoza refund.-tur
Telecom and postageEducationEducation and secondary schools
Tuesday, 2 June 2026
1 payment · €129
OŠ Petra Preradovića
€129.32
Suf projekta stp-tehničari 04/26
Professional servicesEducationEducation and secondary schools
Friday, 29 May 2026
1 payment · €2,564
OŠ Petra Preradovića
€2,564.00
Materijalni i fin. troš. 05/26
Utilities+10 more itemsEducationEducation and secondary schools
Friday, 22 May 2026
1 payment · €459
OŠ Petra Preradovića
€458.80
Hrana iz eko uzgoja za travanj 2026.
Materials and suppliesEducationEducation and secondary schools
Wednesday, 20 May 2026
1 payment · €4,000
OŠ Petra Preradovića
€4,000.00
Akont.energije za travanj 2026.
EnergyEducationEducation and secondary schools
Friday, 8 May 2026
1 payment · €92.64
OŠ Petra Preradovića
€92.64
Refundacija razlike povećanih tr.prijevoza pro 03./26.
Telecom and postageEducationEducation and secondary schools
Friday, 24 April 2026
1 payment · €3,230
OŠ Petra Preradovića
€3,230.04
Refund.trošk.za natjecanje i smotre
Other operating costsEducationEducation and secondary schools
Wednesday, 22 April 2026
1 payment · €5,769
OŠ Petra Preradovića
€5,769.30
SUFINAN.PREHRANE-01-03/2026.
Materials and suppliesEducationEducation and secondary schools
Thursday, 16 April 2026
1 payment · €593
OŠ Petra Preradovića
€593.26
Hrana uz eko uzgoja za veljaču 2026
Materials and suppliesEducationEducation and secondary schools
Wednesday, 15 April 2026
1 payment · €1,117
OŠ Petra Preradovića
€1,116.88
Nakn. za rad šk. odbora 02/26
Other operating costsEducationEducation and secondary schools
Tuesday, 7 April 2026
1 payment · €111
OŠ Petra Preradovića
€111.04
Ref.povećanih tr.prijevoza-razlika uč.iz PRO-02./26.
Telecom and postageEducationEducation and secondary schools
Thursday, 2 April 2026
1 payment · €5,000
OŠ Petra Preradovića
€5,000.00
Akontacija energije za 03/2026.
EnergyEducationEducation and secondary schools
Monday, 30 March 2026
1 payment · €131
OŠ Petra Preradovića
€131.18
Suf.projekta stp-tehničari 02/2026
Professional servicesEducationEducation and secondary schools
Friday, 27 March 2026
1 payment · €2,564
OŠ Petra Preradovića
€2,564.00
Ak. mt. za 03/2026.
Utilities+10 more itemsEducationEducation and secondary schools
Monday, 23 March 2026
1 payment · €2,374
OŠ Petra Preradovića
€2,374.10
Police osiguranja
Other operating costsEducationEducation and secondary schools
Tuesday, 17 March 2026
1 payment · €149
OŠ Petra Preradovića
€149.38
Nab.i ispor.hrane iz eko uzgoja 01/26.
Materials and suppliesEducationEducation and secondary schools
Friday, 6 March 2026
1 payment · €975
OŠ Petra Preradovića
€975.00
Ref. za uređenje videonadzora
MaintenanceEducationEducation and secondary schools
Wednesday, 4 March 2026
1 payment · €558
OŠ Petra Preradovića
€558.44
Nakn. za rad šk. odbora 01/26
Other operating costsEducationEducation and secondary schools
Friday, 27 February 2026
3 payments · €2,729
OŠ Petra Preradovića
€2,564.00
Materijalni troškovi za veljaču 2026.
Utilities+10 more itemsEducationEducation and secondary schools
OŠ Petra Preradovića
€86.54
Sufinan. stp- tehničari 01/26.
Professional servicesEducationEducation and secondary schools
OŠ Petra Preradovića
€78.19
Refundacija razlike računa za prijevoz uč.s t.u R.01./26.
Telecom and postageEducationEducation and secondary schools
Friday, 13 February 2026
1 payment · €2,516
OŠ Petra Preradovića
€2,516.25
Ref. za uređenje elektroinstalacije
MaintenanceEducationEducation and secondary schools
Thursday, 12 February 2026
1 payment · €6,000
OŠ Petra Preradovića
€6,000.00
Akontacija energije za 02/26.
EnergyEducationEducation and secondary schools
Thursday, 5 February 2026
2 payments · €5,747
OŠ Petra Preradovića
€3,183.00
Sred.za tekućei invest.održavanje-i kvartal
MaintenanceEducationEducation and secondary schools
OŠ Petra Preradovića
€2,564.00
Materijalni i fin. troškovi 01/2026.
Utilities+10 more itemsEducationEducation and secondary schools
Friday, 30 January 2026
2 payments · €291
OŠ Petra Preradovića
€200.29
Plaćanje razlike pov.troškova prijevoza pro - studeni 2025
Telecom and postageEducationEducation and secondary schools
OŠ Petra Preradovića
€90.73
SUF.PROJEKT-STP-TEHIČARI-12/2025
Professional servicesEducationEducation and secondary schools