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Recipient: OŠ NAD LipomClear filters

210 payments · total €490,849.45

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Wednesday, 30 September 2026

1 payment · €1,485

OŠ NAD Lipom

€1,485.00

Mt za 09/2026

Utilities+10 more itemsEducationEducation and secondary schools

Tuesday, 29 September 2026

1 payment · €832

OŠ NAD Lipom

€832.44

Nakn. za rad šk. odbora 8/26

Other operating costsEducationEducation and secondary schools

Friday, 18 September 2026

1 payment · €5,111

OŠ NAD Lipom

€5,110.94

Energija za srpanj 2026.

EnergyEducationEducation and secondary schools

Monday, 31 August 2026

1 payment · €1,485

OŠ NAD Lipom

€1,485.00

Ak.materijalni i finan.troškovi za 08/26

Utilities+10 more itemsEducationEducation and secondary schools

Thursday, 20 August 2026

2 payments · €199

OŠ NAD Lipom

€99.42

Suf.projekta attend tehničari 06/2026

Professional servicesEducationEducation and secondary schools

OŠ NAD Lipom

€99.42

Suf. projekta stp tehničari, 06-26

Professional servicesEducationEducation and secondary schools

Thursday, 13 August 2026

1 payment · €1,386

OŠ NAD Lipom

€1,385.66

Naknada za rad šk.odbora 07./2026.

Other operating costsEducationEducation and secondary schools

Thursday, 30 July 2026

2 payments · €5,334

OŠ NAD Lipom

€3,849.00

Tekuće i invest.održavanje- III. kvartal

MaintenanceEducationEducation and secondary schools

OŠ NAD Lipom

€1,485.00

Materijalni i financij. trošk. za 7/2026

Utilities+10 more itemsEducationEducation and secondary schools

Monday, 27 July 2026

2 payments · €8,879

OŠ NAD Lipom

€7,375.00

Ref. za stručni nadzor za sanaciju krova

MaintenanceEducationEducation and secondary schools

OŠ NAD Lipom

€1,503.71

Prehrana, GRAD-04,05,06/2026.

Materials and suppliesEducationEducation and secondary schools

Friday, 24 July 2026

2 payments · €958

OŠ NAD Lipom

€832.44

Naknada za rad školskih odbora 06/2026

Other operating costsEducationEducation and secondary schools

OŠ NAD Lipom

€125.06

Ref.prijevoza kuća-škola 06/26.

Telecom and postageEducationEducation and secondary schools

Thursday, 23 July 2026

1 payment · €293

OŠ NAD Lipom

€292.98

Police osiguranja 1. kvartal

Other operating costsEducationEducation and secondary schools

Friday, 3 July 2026

2 payments · €367

OŠ NAD Lipom

€220.07

Suf. proj. stp tehničari 05/26

Professional servicesEducationEducation and secondary schools

OŠ NAD Lipom

€146.71

Sufin.projekta-attend TEHNIČARI-05/26

Professional servicesEducationEducation and secondary schools

Tuesday, 30 June 2026

1 payment · €1,575

OŠ NAD Lipom

€1,575.00

Mat. tr. 06/26+RAZL 01-05/26

Materials and supplies+10 more itemsEducationEducation and secondary schools

Wednesday, 24 June 2026

1 payment · €4,000

OŠ NAD Lipom

€4,000.00

Akontacija energije za svibanj 2026.

EnergyEducationEducation and secondary schools

Thursday, 18 June 2026

1 payment · €1,525

OŠ NAD Lipom

€1,525.27

Naknada za rad škols.odbora 04,05/26

Other operating costsEducationEducation and secondary schools

Wednesday, 17 June 2026

1 payment · €2,560

OŠ NAD Lipom

€2,560.00

Sistematski - 3.2026.- 16 djelatnika

Health and veterinary servicesEducationEducation and secondary schools

Monday, 15 June 2026

1 payment · €125

OŠ NAD Lipom

€125.06

Ref.za prijevoz kuća-škola za 05/26.

Telecom and postageEducationEducation and secondary schools

Tuesday, 2 June 2026

2 payments · €303

OŠ NAD Lipom

€191.24

Sufinan.projekta STP-TEHN.-04/2026

Professional servicesEducationEducation and secondary schools

OŠ NAD Lipom

€111.55

Sufin. projekta attend tehničar 04.2026.

Professional servicesEducationEducation and secondary schools

Friday, 29 May 2026

1 payment · €1,467

OŠ NAD Lipom

€1,467.00

MAT.TROŠKOVI-05/2026.

Utilities+10 more itemsEducationEducation and secondary schools

Wednesday, 20 May 2026

1 payment · €4,200

OŠ NAD Lipom

€4,200.00

Akontacija energije za 04/26

EnergyEducationEducation and secondary schools

Friday, 15 May 2026

1 payment · €125

OŠ NAD Lipom

€125.06

Ref.za prijevoz kuća-škola 04/26.

Telecom and postageEducationEducation and secondary schools

Wednesday, 22 April 2026

1 payment · €1,760

OŠ NAD Lipom

€1,759.66

Prehrana, grad, 01-03/26

Materials and suppliesEducationEducation and secondary schools

Monday, 20 April 2026

1 payment · €125

OŠ NAD Lipom

€125.06

Ref.za prijevoz kuća-škola 03/26.

Telecom and postageEducationEducation and secondary schools

Wednesday, 15 April 2026

1 payment · €1,939

OŠ NAD Lipom

€1,938.88

Nakn. za rad šk. odbora 01,02/26

Other operating costsEducationEducation and secondary schools

Thursday, 2 April 2026

1 payment · €6,000

OŠ NAD Lipom

€6,000.00

Akontacija ENERGIJE-03/2026

EnergyEducationEducation and secondary schools

Monday, 30 March 2026

2 payments · €386

OŠ NAD Lipom

€220.50

Stp tehničari veljača 2026.

Professional servicesEducationEducation and secondary schools

OŠ NAD Lipom

€165.38

Sufin. projekta attend tehničar, 02.2026

Professional servicesEducationEducation and secondary schools

Friday, 27 March 2026

1 payment · €1,467

OŠ NAD Lipom

€1,467.00

Materijalni i fin.trošk. za 03/2026.

Utilities+10 more itemsEducationEducation and secondary schools

Monday, 23 March 2026

1 payment · €12.94K

OŠ NAD Lipom

€12,939.00

Ref. za uređenje školskog dvorišta

MaintenanceEducationEducation and secondary schools

Friday, 20 March 2026

1 payment · €443

OŠ NAD Lipom

€442.52

Ref.za prijevoz kuća-škola 02/26.

Telecom and postageEducationEducation and secondary schools

Friday, 27 February 2026

3 payments · €1,723

OŠ NAD Lipom

€1,467.00

Materijalni i fin.troškovi 02/26.

Utilities+10 more itemsEducationEducation and secondary schools

OŠ NAD Lipom

€143.75

Sufinan. stp- tehničari 01/26.

Professional servicesEducationEducation and secondary schools

OŠ NAD Lipom

€111.81

Sufin. proj. attend teh., 01.2026.

Professional servicesEducationEducation and secondary schools

Thursday, 12 February 2026

1 payment · €6,500

OŠ NAD Lipom

€6,500.00

Akont. energije za veljaču 2026.

EnergyEducationEducation and secondary schools

Thursday, 5 February 2026

2 payments · €3,285

OŠ NAD Lipom

€1,818.00

Tekuće i invest. održavanje - i. kvartal

MaintenanceEducationEducation and secondary schools

OŠ NAD Lipom

€1,467.00

MAT.TROŠKOVI-01/2026.

Utilities+10 more itemsEducationEducation and secondary schools

Friday, 30 January 2026

2 payments · €250

OŠ NAD Lipom

€156.45

Suf.pr. stp- tehničari za 12/25.

Professional servicesEducationEducation and secondary schools

OŠ NAD Lipom

€93.87

Sufin.proj. attend tehn. 12.2025.

Professional servicesEducationEducation and secondary schools

Friday, 23 January 2026

1 payment · €6,500

OŠ NAD Lipom

€6,500.00

Akontacija energije za siječanj 2026.

EnergyEducationEducation and secondary schools

Tuesday, 30 December 2025

1 payment · €366

OŠ NAD Lipom

€365.56

Prijevoz kuća-škola-rujan 2025.

Telecom and postageEducationEducation and secondary schools

Monday, 29 December 2025

1 payment · €2,776

OŠ NAD Lipom

€2,776.17

Police osiguranja i. rata

Other operating costsEducationEducation and secondary schools

Tuesday, 23 December 2025

2 payments · €302

OŠ NAD Lipom

€213.20

Sufin.projekta stp tehničar, 11.2025.

Professional servicesEducationEducation and secondary schools

OŠ NAD Lipom

€88.83

Sufin.proj. attend tehničar, 11.2025.

Professional servicesEducationEducation and secondary schools

Monday, 22 December 2025

3 payments · €16.1K

OŠ NAD Lipom

€8,700.00

Ref. za izradu pr.dok. za sanaciju krova

MaintenanceEducationEducation and secondary schools

OŠ NAD Lipom

€7,000.00

Akontacija energije za prosinac 2025.

EnergyEducationEducation and secondary schools