OŠ Ante Kovačića
€6,233.00
MAT.TROŠKOVI-09/2026.
Utilities+10 more itemsEducationEducation 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.
179 payments · total €742,155.71
Download CSV (up to 5,000 rows) ↓Wednesday, 30 September 2026
1 payment · €6,233
Tuesday, 29 September 2026
1 payment · €964
OŠ Ante Kovačića
€963.55
Nakn.za rad šk.odbora 07/2026
Other operating costsEducationEducation and secondary schools
Friday, 18 September 2026
1 payment · €2,111
OŠ Ante Kovačića
€2,110.52
Energija za srpanj 2026.
EnergyEducationEducation and secondary schools
Monday, 31 August 2026
1 payment · €6,233
OŠ Ante Kovačića
€6,233.00
Ak.mt. za 08/2026.
Utilities+10 more itemsEducationEducation and secondary schools
Thursday, 20 August 2026
1 payment · €105
OŠ Ante Kovačića
€105.12
Suf. projekta stp tehničari, 06-26
Professional servicesEducationEducation and secondary schools
Friday, 7 August 2026
1 payment · €3,033
OŠ Ante Kovačića
€3,032.88
Energija za lipanj 2026.
EnergyEducationEducation and secondary schools
Thursday, 30 July 2026
2 payments · €17.05K
OŠ Ante Kovačića
€10,812.00
Tekućei invest.održavanje-iii.kvartal
MaintenanceEducationEducation and secondary schools
OŠ Ante Kovačića
€6,233.00
Materijalni i finan.troškovi za 07./2026
Utilities+10 more itemsEducationEducation and secondary schools
Monday, 27 July 2026
1 payment · €8,950
OŠ Ante Kovačića
€8,950.16
Prehrana, GRAD-04,05,06/2026.
Materials and suppliesEducationEducation and secondary schools
Friday, 24 July 2026
1 payment · €964
OŠ Ante Kovačića
€963.55
Naknada za rad školskih odbora 06/2026
Other operating costsEducationEducation and secondary schools
Thursday, 23 July 2026
1 payment · €727
OŠ Ante Kovačića
€726.65
Police osiguranja 1. kvartal
Other operating costsEducationEducation and secondary schools
Friday, 17 July 2026
2 payments · €2,242
OŠ Ante Kovačića
€1,770.16
Ref.projekta međunarodne suradnje
Other operating costsEducationEducation and secondary schools
OŠ Ante Kovačića
€471.60
Ref. prijevoz tur lipanj 2026.
Telecom and postageEducationEducation and secondary schools
Tuesday, 7 July 2026
1 payment · €5,440
OŠ Ante Kovačića
€5,440.00
Sistematski - -6.2026.- 34 djelatnika
Health and veterinary servicesEducationEducation and secondary schools
Friday, 3 July 2026
1 payment · €229
OŠ Ante Kovačića
€229.41
Suf. proj. stp tehničari 05/26
Professional servicesEducationEducation and secondary schools
Tuesday, 30 June 2026
1 payment · €5,958
OŠ Ante Kovačića
€5,958.00
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 Ante Kovačića
€4,000.00
Energija 05-2026.
EnergyEducationEducation and secondary schools
Friday, 19 June 2026
1 payment · €1,155
OŠ Ante Kovačića
€1,155.00
Ref. za novigradsko proljeće 2026.
Other operating costsEducationEducation and secondary schools
Thursday, 18 June 2026
1 payment · €824
OŠ Ante Kovačića
€823.94
Naknada za rad školskih odbora 04/26
Other operating costsEducationEducation and secondary schools
Friday, 5 June 2026
1 payment · €1,182
OŠ Ante Kovačića
€1,181.80
04/26.-TROŠKOVI prijevoza refundacija
Telecom and postageEducationEducation and secondary schools
Tuesday, 2 June 2026
1 payment · €211
OŠ Ante Kovačića
€210.92
Suf projekta stp-tehničari 04/26
Professional servicesEducationEducation and secondary schools
Friday, 29 May 2026
1 payment · €6,288
OŠ Ante Kovačića
€6,288.00
Materijalni i fin. troš. 05/26
Utilities+10 more itemsEducationEducation and secondary schools
Wednesday, 20 May 2026
1 payment · €5,000
OŠ Ante Kovačića
€5,000.00
Akont.energije za travanj 2026.
EnergyEducationEducation and secondary schools
Friday, 8 May 2026
1 payment · €943
OŠ Ante Kovačića
€943.40
Ref.sred.za povećane tr.pr.za uč.u pro 03./26.
Telecom and postageEducationEducation and secondary schools
Friday, 24 April 2026
1 payment · €6,349
OŠ Ante Kovačića
€6,348.82
Refund.trošk.za natjecanje i smotre
Other operating costsEducationEducation and secondary schools
Wednesday, 22 April 2026
1 payment · €10.47K
OŠ Ante Kovačića
€10,473.59
SUFINAN.PREHRANE-01-03/2026.
Materials and suppliesEducationEducation and secondary schools
Wednesday, 15 April 2026
1 payment · €1,508
OŠ Ante Kovačića
€1,508.27
Nakn. za rad šk. odbora 02/26
Other operating costsEducationEducation and secondary schools
Tuesday, 7 April 2026
1 payment · €663
OŠ Ante Kovačića
€663.20
Ref.povećanih tr.prijevoza-razlika uč.iz PRO-02./26.
Telecom and postageEducationEducation and secondary schools
Thursday, 2 April 2026
1 payment · €9,000
OŠ Ante Kovačića
€9,000.00
Akontacija energije za 03/2026.
EnergyEducationEducation and secondary schools
Monday, 30 March 2026
1 payment · €231
OŠ Ante Kovačića
€230.71
Sufin.projekta stp TEHNIČARI-02/2026.
Professional servicesEducationEducation and secondary schools
Friday, 27 March 2026
2 payments · €7,005
OŠ Ante Kovačića
€6,288.00
Ak. mt. za 03/2026.
Utilities+10 more itemsEducationEducation and secondary schools
OŠ Ante Kovačića
€716.51
Ref.za tečaj plivanja
Other operating costsEducationEducation and secondary schools
Monday, 23 March 2026
1 payment · €4,481
OŠ Ante Kovačića
€4,480.57
Police osiguranja
Other operating costsEducationEducation and secondary schools
Monday, 9 March 2026
1 payment · €711
OŠ Ante Kovačića
€711.00
Refundacija razlike računa za prijevoz uč.s teškoć. 01/26.
Telecom and postageEducationEducation and secondary schools
Friday, 27 February 2026
2 payments · €6,445
OŠ Ante Kovačića
€6,288.00
Materijalni troškovi za veljaču 2026.
Utilities+10 more itemsEducationEducation and secondary schools
OŠ Ante Kovačića
€156.61
Sufinan. stp- tehničari 01/26.
Professional servicesEducationEducation and secondary schools
Thursday, 12 February 2026
1 payment · €10K
OŠ Ante Kovačića
€10,000.00
Akontacija energije za 02/26.
EnergyEducationEducation and secondary schools
Wednesday, 11 February 2026
1 payment · €619
OŠ Ante Kovačića
€619.00
Refundacija razlike računa za prijevoz uč.s t.u.r. 12./25.
Telecom and postageEducationEducation and secondary schools
Thursday, 5 February 2026
2 payments · €14.1K
OŠ Ante Kovačića
€7,809.00
Sred.za tekućei invest.održavanje-i kvartal
MaintenanceEducationEducation and secondary schools
OŠ Ante Kovačića
€6,288.00
Materijalni i fin. troškovi 01/2026.
Utilities+10 more itemsEducationEducation and secondary schools
Friday, 30 January 2026
1 payment · €151
OŠ Ante Kovačića
€151.10
SUF.PROJEKT-STP-TEHIČARI-12/2025
Professional servicesEducationEducation and secondary schools
Thursday, 29 January 2026
1 payment · €1,234
OŠ Ante Kovačića
€1,234.27
Naknada za rad šk.odbora za 12/25.
Other operating costsEducationEducation and secondary schools
Tuesday, 27 January 2026
2 payments · €333
OŠ Ante Kovačića
€189.00
Ref. prijevoza za pro-studeni 2025
Telecom and postageEducationEducation and secondary schools
OŠ Ante Kovačića
€144.00
Plaćanje razlike pov.troškova prijevoza - prosinac
Telecom and postageEducationEducation and secondary schools
Friday, 23 January 2026
1 payment · €10K
OŠ Ante Kovačića
€10,000.00
Akontacija ENERGIJE-1/2026.
EnergyEducationEducation and secondary schools
Monday, 29 December 2025
2 payments · €6,881
OŠ Ante Kovačića
€4,480.58
1.RATA-POLICA osiguranja
Other operating costsEducationEducation and secondary schools
OŠ Ante Kovačića
€2,400.00
Sistematski pregledi - 11.2025. - 15 djelatnika
Health and veterinary servicesEducationEducation and secondary schools
Tuesday, 23 December 2025
1 payment · €237
OŠ Ante Kovačića
€237.29
Sufin.projekta stp tehničar, 11.2025.
Professional servicesEducationEducation and secondary schools
Monday, 22 December 2025
1 payment · €14K
OŠ Ante Kovačića
€14,000.00
AKONTACIJA-ENERGIJE-12/2025.
EnergyEducationEducation and secondary schools
Friday, 19 December 2025
1 payment · €18.09K
OŠ Ante Kovačića
€18,090.74
Prehrana, grad, 09-12/2025.
Materials and suppliesEducationEducation and secondary schools