DV Špansko
€1,943.85
Ref. za uređenje protuprovale i videonadzora
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.
181 payments · total €1,522,221.17
Download CSV (up to 5,000 rows) ↓Monday, 5 October 2026
1 payment · €1,944
Wednesday, 30 September 2026
1 payment · €8,454
DV Špansko
€8,453.60
Mat.troškovi za rujan 2026
Staff travel and training+8 more itemsEducationEducation and secondary schools
Thursday, 24 September 2026
1 payment · €1,375
DV Špansko
€1,375.16
Naknada čl. uprav. vijeća 07,08/26
Other operating costsEducationEducation and secondary schools
Wednesday, 23 September 2026
1 payment · €11.25K
DV Špansko
€11,250.00
Ref. za stručni nadzor za sanaciju kuhinje
MaintenanceEducationEducation and secondary schools
Monday, 21 September 2026
2 payments · €17.29K
DV Špansko
€13,618.00
Isp iz drž pror 2026 - i ciklus
Materials and suppliesEducationEducation and secondary schools
DV Špansko
€3,670.00
Prehrana 08/2026.
Materials and suppliesEducationEducation and secondary schools
Thursday, 17 September 2026
1 payment · €964
DV Špansko
€963.50
Police osiguranja 2026, i rata
Other operating costsEducationEducation and secondary schools
Wednesday, 16 September 2026
1 payment · €12.23K
DV Špansko
€12,225.00
Zakupnina za rujan 2026.
Rent and leasesEducationEducation and secondary schools
Friday, 11 September 2026
2 payments · €14.13K
DV Špansko
€7,175.58
Mt(energija i komun.usluge) 07/2026.
Energy+1 more itemEducationEducation and secondary schools
DV Špansko
€6,954.77
Materijalni troškovi za kolovoz 2026.
Materials and supplies+8 more itemsEducationEducation and secondary schools
Friday, 14 August 2026
3 payments · €23.69K
DV Špansko
€12,225.00
Akontacija mt zakupnine 08./2026.
Rent and leasesEducationEducation and secondary schools
DV Špansko
€6,320.00
Prehrana 07/2026.
Materials and suppliesEducationEducation and secondary schools
DV Špansko
€5,143.31
Mt 06/26 (energija i komunalne usluge)
Energy+1 more itemEducationEducation and secondary schools
Thursday, 30 July 2026
1 payment · €15.27K
DV Špansko
€15,269.37
Materijalni troškovi za srpanj 2026.
Maintenance+9 more itemsEducationEducation and secondary schools
Tuesday, 28 July 2026
1 payment · €688
DV Špansko
€687.61
Nakn. čl. upravnih vijeća 06/26
Other operating costsEducationEducation and secondary schools
Monday, 20 July 2026
2 payments · €22.88K
DV Špansko
€12,225.00
Zakupnine srpanj 2026.
Rent and leasesEducationEducation and secondary schools
DV Špansko
€10,650.00
Prehrana za lipanj 2026.
Materials and suppliesEducationEducation and secondary schools
Friday, 17 July 2026
1 payment · €8,749
DV Špansko
€8,749.26
Mt 05/2026.,ENERGIJA i komunal.usluge
Energy+1 more itemEducationEducation and secondary schools
Monday, 29 June 2026
1 payment · €7,815
DV Špansko
€7,815.00
Materijalni troškovi za lipanj 2026.
Materials and supplies+8 more itemsEducationEducation and secondary schools
Wednesday, 24 June 2026
1 payment · €1,923
DV Špansko
€1,923.16
Nakn. čl. uprav. vijeća 05/26
Other operating costsEducationEducation and secondary schools
Tuesday, 23 June 2026
1 payment · €12.23K
DV Špansko
€12,225.00
Zakupnina lipanj 2026.
Rent and leasesEducationEducation and secondary schools
Wednesday, 10 June 2026
1 payment · €14.12K
DV Špansko
€14,120.00
Prehrana za svibanj 2026.
Materials and suppliesEducationEducation and secondary schools
Friday, 5 June 2026
2 payments · €15.83K
DV Špansko
€8,045.94
Mt 05-2026
Staff travel and training+8 more itemsEducationEducation and secondary schools
DV Špansko
€7,789.04
Mt 04/2026, energija i komunal.usluge
Energy+1 more itemEducationEducation and secondary schools
Friday, 22 May 2026
1 payment · €548
DV Špansko
€548.00
Nakn. čl. upravnih vijeća 04/26
Other operating costsEducationEducation and secondary schools
Monday, 11 May 2026
1 payment · €13.62K
DV Špansko
€13,620.00
Prehrana 04/2026.
Materials and suppliesEducationEducation and secondary schools
Friday, 8 May 2026
1 payment · €12.23K
DV Špansko
€12,225.00
Zakupnina 05/2026.
Rent and leasesEducationEducation and secondary schools
Wednesday, 29 April 2026
1 payment · €15.09K
DV Špansko
€15,091.51
Materijalni troškovi travanj 2026.
Maintenance+9 more itemsEducationEducation and secondary schools
Thursday, 23 April 2026
1 payment · €688
DV Špansko
€687.61
Ispl nakn čl. uprav vijeća 03/26
Other operating costsEducationEducation and secondary schools
Tuesday, 14 April 2026
1 payment · €12.23K
DV Špansko
€12,225.00
Zakupnine travanj 2026.
Rent and leasesEducationEducation and secondary schools
Friday, 10 April 2026
1 payment · €14.5K
DV Špansko
€14,499.00
Prehrana 03/2026.
Materials and suppliesEducationEducation and secondary schools
Wednesday, 1 April 2026
1 payment · €7,969
DV Špansko
€7,968.96
Materijalni troškovi za 03/2026.
Staff travel and training+8 more itemsEducationEducation and secondary schools
Tuesday, 31 March 2026
1 payment · €3,215
DV Špansko
€3,214.50
Police osiguranja 2026- druga rata
Other operating costsEducationEducation and secondary schools
Monday, 30 March 2026
1 payment · €10.09K
DV Špansko
€10,089.10
Mt 02/26 (energija i komunalne usluge)
Energy+1 more itemEducationEducation and secondary schools
Tuesday, 24 March 2026
1 payment · €1,236
DV Špansko
€1,235.55
Naknada čl. uprav. vijeća 02/26
Other operating costsEducationEducation and secondary schools
Monday, 9 March 2026
1 payment · €19.53K
DV Špansko
€19,525.10
Zakupnina za ožujak 2026.
Rent and leasesEducationEducation and secondary schools
Friday, 6 March 2026
1 payment · €13.56K
DV Špansko
€13,558.00
Prehrana 02/2026.
Materials and suppliesEducationEducation and secondary schools
Wednesday, 4 March 2026
2 payments · €18.99K
DV Špansko
€11,018.07
Mat tr 01/26 - energija i komunalne usluge
Energy+1 more itemEducationEducation and secondary schools
DV Špansko
€7,968.96
Materijalni troškovi za 02/2026.
Staff travel and training+8 more itemsEducationEducation and secondary schools
Monday, 23 February 2026
1 payment · €688
DV Špansko
€687.61
Naknada čl. upr. vijeća 01/2026.
Other operating costsEducationEducation and secondary schools
Monday, 16 February 2026
1 payment · €8,575
DV Špansko
€8,574.95
Zakupnina veljača 2026.
Rent and leasesEducationEducation and secondary schools
Friday, 13 February 2026
1 payment · €11.2K
DV Špansko
€11,200.00
Prehrana 01/2026.
Materials and suppliesEducationEducation and secondary schools
Tuesday, 3 February 2026
1 payment · €24.12K
DV Špansko
€24,115.98
Akontacija mat.tr. za siječanj 2026.
Health and veterinary services+9 more itemsEducationEducation and secondary schools
Wednesday, 28 January 2026
1 payment · €693
DV Špansko
€692.83
Naknada čl. upravnih vijeća 12/2025.
Other operating costsEducationEducation and secondary schools
Thursday, 15 January 2026
1 payment · €8,575
DV Špansko
€8,574.95
Zakupnina siječanj 2026.
Rent and leasesEducationEducation and secondary schools
Tuesday, 30 December 2025
1 payment · €4,578
DV Špansko
€4,578.00
Isplata iz dr.pro.za 2025.-II.CIKLUS tur
Materials and suppliesEducationEducation and secondary schools
Wednesday, 24 December 2025
2 payments · €4,142
DV Špansko
€2,641.60
DRŽ.PROR.2025-II.CIKL.(PREDŠK.,DAR,NAC.M
Materials and suppliesEducationEducation and secondary schools
DV Špansko
€1,500.00
Ref. sredst. za obavljenje priv.posla račun.
Other operating costsEducationEducation and secondary schools
Tuesday, 23 December 2025
1 payment · €24.94K
DV Špansko
€24,938.36
Mt 11/12 2025(ENERGIJA i komun.us.)
Energy+1 more itemEducationEducation and secondary schools
Monday, 22 December 2025
2 payments · €10.9K
DV Špansko
€7,689.00
Mat. troškovi za prosinac 2025.
Staff travel and training+9 more itemsEducationEducation and secondary schools