DV Krijesnice
€5,789.25
Materijalni troškovi 09/26
Staff travel and training+8 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.
158 payments · total €790,844.13
Download CSV (up to 5,000 rows) ↓Wednesday, 30 September 2026
1 payment · €5,789
Thursday, 24 September 2026
1 payment · €1,396
DV Krijesnice
€1,396.10
Naknada čl. uprav. vijeća 07,08/26
Other operating costsEducationEducation and secondary schools
Monday, 21 September 2026
2 payments · €12.47K
DV Krijesnice
€9,899.00
Isp iz drž pror 2026 - i ciklus
Materials and suppliesEducationEducation and secondary schools
DV Krijesnice
€2,570.00
Prehrana 08/2026.
Materials and suppliesEducationEducation and secondary schools
Thursday, 17 September 2026
1 payment · €636
DV Krijesnice
€635.60
Police osiguranja 2026, i rata
Other operating costsEducationEducation and secondary schools
Wednesday, 16 September 2026
1 payment · €1,919
DV Krijesnice
€1,918.80
Zakupnina za rujan 2026.
Rent and leasesEducationEducation and secondary schools
Friday, 11 September 2026
2 payments · €7,266
DV Krijesnice
€5,827.74
Mt za 08/2026.
Staff travel and training+8 more itemsEducationEducation and secondary schools
DV Krijesnice
€1,437.89
Mt(energija i komun.usluge) 07/2026.
Utilities+1 more itemEducationEducation and secondary schools
Friday, 14 August 2026
3 payments · €12.04K
DV Krijesnice
€5,320.00
Prehrana 07/2026.
Materials and suppliesEducationEducation and secondary schools
DV Krijesnice
€4,800.96
Mt 06/2026 (energija i komun.usluge)
Energy+1 more itemEducationEducation and secondary schools
DV Krijesnice
€1,918.80
Akontacija mt zakupnine 08./2026.
Rent and leasesEducationEducation and secondary schools
Thursday, 30 July 2026
1 payment · €11.15K
DV Krijesnice
€11,145.41
Materijalni troškovi za srpanj 2026.
Maintenance+9 more itemsEducationEducation and secondary schools
Tuesday, 28 July 2026
1 payment · €558
DV Krijesnice
€558.44
Nakn. čl. upravnih vijeća 06/26
Other operating costsEducationEducation and secondary schools
Monday, 20 July 2026
2 payments · €9,279
DV Krijesnice
€7,360.00
Prehrana za lipanj 2026.
Materials and suppliesEducationEducation and secondary schools
DV Krijesnice
€1,918.80
Zakupnine srpanj 2026.
Rent and leasesEducationEducation and secondary schools
Friday, 17 July 2026
1 payment · €3,366
DV Krijesnice
€3,366.33
Mt 05/2026.,ENERGIJA i komunal.usluge
Energy+1 more itemEducationEducation and secondary schools
Monday, 29 June 2026
1 payment · €5,881
DV Krijesnice
€5,880.82
Materijalni troškovi 06/26
Staff travel and training+8 more itemsEducationEducation and secondary schools
Thursday, 25 June 2026
1 payment · €698
DV Krijesnice
€698.05
Nakn. čl. uprav. vijeća 05/26
Other operating costsEducationEducation and secondary schools
Tuesday, 23 June 2026
1 payment · €1,919
DV Krijesnice
€1,918.80
Zakupnina lipanj 2026.
Rent and leasesEducationEducation and secondary schools
Wednesday, 10 June 2026
1 payment · €9,630
DV Krijesnice
€9,630.00
Prehrana za svibanj 2026.
Materials and suppliesEducationEducation and secondary schools
Friday, 5 June 2026
2 payments · €10.2K
DV Krijesnice
€6,010.88
Mat. troškovi za svibanj 2026.
Staff travel and training+8 more itemsEducationEducation and secondary schools
DV Krijesnice
€4,184.61
Mt 04/2026, energija i komunal.usluge
Energy+1 more itemEducationEducation and secondary schools
Monday, 11 May 2026
1 payment · €9,340
DV Krijesnice
€9,340.00
Prehrana 04/2026.
Materials and suppliesEducationEducation and secondary schools
Friday, 8 May 2026
1 payment · €1,919
DV Krijesnice
€1,918.80
Zakupnina 05/2026.
Rent and leasesEducationEducation and secondary schools
Wednesday, 29 April 2026
1 payment · €11.28K
DV Krijesnice
€11,275.47
Materijalni troškovi 04/2026
Maintenance+9 more itemsEducationEducation and secondary schools
Tuesday, 14 April 2026
1 payment · €1,919
DV Krijesnice
€1,918.80
Zakupnine travanj 2026.
Rent and leasesEducationEducation and secondary schools
Friday, 10 April 2026
1 payment · €9,586
DV Krijesnice
€9,586.00
Prehrana 03/2026.
Materials and suppliesEducationEducation and secondary schools
Thursday, 2 April 2026
1 payment · €6,025
DV Krijesnice
€6,025.47
Materijalni troškovi 03/2026.
Staff travel and training+8 more itemsEducationEducation and secondary schools
Monday, 30 March 2026
1 payment · €6,643
DV Krijesnice
€6,642.75
Mt 02/26 (energija i komunalne usluge)
Energy+1 more itemEducationEducation and secondary schools
Tuesday, 24 March 2026
1 payment · €838
DV Krijesnice
€837.66
Naknada čl. uprav. vijeća 02/26
Other operating costsEducationEducation and secondary schools
Monday, 9 March 2026
1 payment · €1,919
DV Krijesnice
€1,918.80
Zakupnina za ožujak 2026.
Rent and leasesEducationEducation and secondary schools
Friday, 6 March 2026
1 payment · €9,542
DV Krijesnice
€9,542.00
Prehrana 02/2026.
Materials and suppliesEducationEducation and secondary schools
Wednesday, 4 March 2026
2 payments · €11.5K
DV Krijesnice
€6,140.94
Akont.materijalni troš. za 02/26.
Staff travel and training+8 more itemsEducationEducation and secondary schools
DV Krijesnice
€5,360.71
Mat tr 01/26 - energija i komunalne usluge
Energy+1 more itemEducationEducation and secondary schools
Monday, 23 February 2026
1 payment · €558
DV Krijesnice
€558.44
Naknada čl. upr. vijeća 01/2026.
Other operating costsEducationEducation and secondary schools
Monday, 16 February 2026
1 payment · €1,919
DV Krijesnice
€1,918.80
Zakupnina veljača 2026.
Rent and leasesEducationEducation and secondary schools
Friday, 13 February 2026
1 payment · €7,800
DV Krijesnice
€7,800.00
Prehrana 01/2026.
Materials and suppliesEducationEducation and secondary schools
Tuesday, 3 February 2026
1 payment · €17.02K
DV Krijesnice
€17,022.78
MAT.TROŠKOVI-01/2026.
Health and veterinary services+9 more itemsEducationEducation and secondary schools
Thursday, 15 January 2026
1 payment · €1,919
DV Krijesnice
€1,918.80
Zakupnina siječanj 2026.
Rent and leasesEducationEducation and secondary schools
Tuesday, 30 December 2025
1 payment · €1,193
DV Krijesnice
€1,192.50
Isplata iz DRŽ.PRO..2025.-II.CIKLUS-TUR
Materials and suppliesEducationEducation and secondary schools
Wednesday, 24 December 2025
1 payment · €2,828
DV Krijesnice
€2,828.00
DRŽ.PROR.2025-II.CIKL.(PREDŠK.,DAR,NAC.M
Materials and suppliesEducationEducation and secondary schools
Tuesday, 23 December 2025
1 payment · €13.51K
DV Krijesnice
€13,508.02
Mt 11/12 2025(ENERGIJA i komun.us.)
Energy+1 more itemEducationEducation and secondary schools
Monday, 22 December 2025
2 payments · €7,868
DV Krijesnice
€5,820.13
Mat. troškovi za prosinac 2025.
Staff travel and training+9 more itemsEducationEducation and secondary schools
DV Krijesnice
€2,047.68
Police osig. i. rata
Other operating costsEducationEducation and secondary schools
Friday, 19 December 2025
1 payment · €15.5K
DV Krijesnice
€15,500.00
Akontacija prehrana 12/25.
Materials and suppliesEducationEducation and secondary schools
Thursday, 18 December 2025
1 payment · €1,396
DV Krijesnice
€1,396.10
Naknada članovima upravnih vijeća 11/25
Other operating costsEducationEducation and secondary schools
Wednesday, 10 December 2025
1 payment · €1,919
DV Krijesnice
€1,918.80
Zakupnina prosinac 2025.
Rent and leasesEducationEducation and secondary schools
Friday, 5 December 2025
1 payment · €5,807
DV Krijesnice
€5,807.13
Mat. troškovi za studeni 2025.
Staff travel and training+8 more itemsEducationEducation and secondary schools
Thursday, 4 December 2025
1 payment · €8,100
DV Krijesnice
€8,100.00
Prehrana za 11/25.
Materials and suppliesEducationEducation and secondary schools
Friday, 28 November 2025
1 payment · €6,362
DV Krijesnice
€6,361.91
Mt 10/25 (energija i komunal.usluge)
Energy+1 more itemEducationEducation and secondary schools