DV EN TEN Tini
€9,668.42
Materijalni troškovi 09/26
Materials and supplies+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.
142 payments · total €1,429,988.16
Download CSV (up to 5,000 rows) ↓Wednesday, 30 September 2026
1 payment · €9,668
Thursday, 24 September 2026
1 payment · €3,045
DV EN TEN Tini
€3,045.32
Naknada čl. uprav. vijeća 07,08/26
Other operating costsEducationEducation and secondary schools
Monday, 21 September 2026
2 payments · €21.53K
DV EN TEN Tini
€15,465.00
Isp iz drž pror 2026 - i ciklus
Materials and suppliesEducationEducation and secondary schools
DV EN TEN Tini
€6,060.00
Prehrana 08/2026.
Materials and suppliesEducationEducation and secondary schools
Thursday, 17 September 2026
1 payment · €1,644
DV EN TEN Tini
€1,643.83
Police osiguranja 2026, i rata
Other operating costsEducationEducation and secondary schools
Friday, 11 September 2026
2 payments · €14.74K
DV EN TEN Tini
€9,783.89
MAT.TROŠKOVI-08/2026.
Materials and supplies+8 more itemsEducationEducation and secondary schools
DV EN TEN Tini
€4,955.63
Mt(energija i komun.usluge) 07/2026.
Energy+1 more itemEducationEducation and secondary schools
Friday, 14 August 2026
2 payments · €16.99K
DV EN TEN Tini
€10,640.00
Prehrana 07/2026.
Materials and suppliesEducationEducation and secondary schools
DV EN TEN Tini
€6,345.17
Mt 06/2026 (energija i komun.usluge)
Energy+1 more itemEducationEducation and secondary schools
Thursday, 30 July 2026
1 payment · €20.5K
DV EN TEN Tini
€20,497.85
Materijalni troškovi za srpanj 2026.
Maintenance+9 more itemsEducationEducation and secondary schools
Tuesday, 28 July 2026
1 payment · €967
DV EN TEN Tini
€966.83
Nakn. čl. upravnih vijeća 06/26
Other operating costsEducationEducation and secondary schools
Monday, 20 July 2026
1 payment · €16.04K
DV EN TEN Tini
€16,040.00
Prehrana za lipanj 2026.
Materials and suppliesEducationEducation and secondary schools
Friday, 17 July 2026
1 payment · €8,241
DV EN TEN Tini
€8,240.61
Mt 05/2026.,ENERGIJA i komunal.usluge
Energy+1 more itemEducationEducation and secondary schools
Monday, 29 June 2026
1 payment · €9,745
DV EN TEN Tini
€9,745.40
Materijalni troškovi 06/26
Materials and supplies+8 more itemsEducationEducation and secondary schools
Thursday, 25 June 2026
1 payment · €1,386
DV EN TEN Tini
€1,385.66
Nakn. čl. uprav. vijeća 05/26
Other operating costsEducationEducation and secondary schools
Wednesday, 10 June 2026
1 payment · €20.72K
DV EN TEN Tini
€20,720.00
Prehrana za svibanj 2026.
Materials and suppliesEducationEducation and secondary schools
Friday, 5 June 2026
2 payments · €19.65K
DV EN TEN Tini
€9,899.36
Mat. troškovi za svibanj 2026.
Materials and supplies+8 more itemsEducationEducation and secondary schools
DV EN TEN Tini
€9,749.62
Mt 04/2026, energija i komunal.usluge
Energy+1 more itemEducationEducation and secondary schools
Friday, 22 May 2026
1 payment · €693
DV EN TEN Tini
€692.83
Nakn. čl. upravnih vijeća 04/26
Other operating costsEducationEducation and secondary schools
Monday, 11 May 2026
1 payment · €18.59K
DV EN TEN Tini
€18,590.00
Prehrana 04/2026.
Materials and suppliesEducationEducation and secondary schools
Wednesday, 29 April 2026
1 payment · €20.27K
DV EN TEN Tini
€20,266.91
Materijalni troškovi 04/2026
Maintenance+9 more itemsEducationEducation and secondary schools
Thursday, 23 April 2026
1 payment · €693
DV EN TEN Tini
€692.83
Ispl nakn čl. uprav vijeća 03/26
Other operating costsEducationEducation and secondary schools
Friday, 10 April 2026
1 payment · €20.94K
DV EN TEN Tini
€20,939.00
Prehrana 03/2026.
Materials and suppliesEducationEducation and secondary schools
Wednesday, 1 April 2026
1 payment · €11.81K
DV EN TEN Tini
€11,806.04
Materijalni troškovi 03/2026.
Materials and supplies+8 more itemsEducationEducation and secondary schools
Tuesday, 31 March 2026
1 payment · €4,752
DV EN TEN Tini
€4,752.47
Police osiguranja 2026- druga rata
Other operating costsEducationEducation and secondary schools
Monday, 30 March 2026
1 payment · €10.61K
DV EN TEN Tini
€10,614.97
Mt 02/26 (energija i komunalne usluge)
Energy+1 more itemEducationEducation and secondary schools
Tuesday, 24 March 2026
1 payment · €553
DV EN TEN Tini
€553.22
Naknada čl. uprav. vijeća 02/26
Other operating costsEducationEducation and secondary schools
Friday, 6 March 2026
1 payment · €19.99K
DV EN TEN Tini
€19,990.00
Prehrana 02/2026.
Materials and suppliesEducationEducation and secondary schools
Wednesday, 4 March 2026
2 payments · €22.38K
DV EN TEN Tini
€12,712.51
Mat tr 01/26 - energija i komunalne usluge
Energy+1 more itemEducationEducation and secondary schools
DV EN TEN Tini
€9,668.42
Akont.materijalni troš. za 02/26.
Materials and supplies+8 more itemsEducationEducation and secondary schools
Monday, 23 February 2026
1 payment · €967
DV EN TEN Tini
€966.83
Naknada čl. upr. vijeća 01/2026.
Other operating costsEducationEducation and secondary schools
Friday, 13 February 2026
1 payment · €16.6K
DV EN TEN Tini
€16,600.00
Prehrana 01/2026.
Materials and suppliesEducationEducation and secondary schools
Tuesday, 3 February 2026
1 payment · €32.04K
DV EN TEN Tini
€32,044.91
Akont.materijalni troškova za 01/26.
Health and veterinary services+9 more itemsEducationEducation and secondary schools
Wednesday, 28 January 2026
1 payment · €1,106
DV EN TEN Tini
€1,106.44
Naknada čl. upravnih vijeća 12/2025.
Other operating costsEducationEducation and secondary schools
Tuesday, 30 December 2025
1 payment · €3,222
DV EN TEN Tini
€3,222.00
Isplata iz DRŽ.PRO..2025.-II.CIKLUS-TUR
Materials and suppliesEducationEducation and secondary schools
Tuesday, 23 December 2025
1 payment · €21.94K
DV EN TEN Tini
€21,939.87
Mt 11/12 2025(ENERGIJA i komun.us.)
Energy+1 more itemEducationEducation and secondary schools
Monday, 22 December 2025
2 payments · €23.56K
DV EN TEN Tini
€18,808.96
Mat. troškovi za prosinac 2025.
Materials and supplies+9 more itemsEducationEducation and secondary schools
DV EN TEN Tini
€4,752.49
Police osig. i. rata
Other operating costsEducationEducation and secondary schools
Friday, 19 December 2025
1 payment · €36.1K
DV EN TEN Tini
€36,100.00
Akontacija prehrana 12/25.
Materials and suppliesEducationEducation and secondary schools
Thursday, 18 December 2025
1 payment · €1,386
DV EN TEN Tini
€1,385.66
Naknada članovima upravnih vijeća 11/25
Other operating costsEducationEducation and secondary schools
Friday, 5 December 2025
1 payment · €9,622
DV EN TEN Tini
€9,621.87
Mat. troškovi za studeni 2025.
Materials and supplies+8 more itemsEducationEducation and secondary schools
Thursday, 4 December 2025
1 payment · €18.91K
DV EN TEN Tini
€18,910.00
Prehrana za 11/25.
Materials and suppliesEducationEducation and secondary schools
Friday, 28 November 2025
1 payment · €12.92K
DV EN TEN Tini
€12,921.61
Mt 10/25 (energija i komunal.usluge)
Energy+1 more itemEducationEducation and secondary schools
Tuesday, 25 November 2025
1 payment · €1,939
DV EN TEN Tini
€1,938.88
Upravna vijeća za listopad 2025.
Other operating costsEducationEducation and secondary schools
Friday, 7 November 2025
1 payment · €23.58K
DV EN TEN Tini
€23,580.00
Prehrana 10/25.
Materials and suppliesEducationEducation and secondary schools
Friday, 31 October 2025
2 payments · €27.05K
DV EN TEN Tini
€20,014.87
Materijalni troškovi za 10/2025.
Maintenance+9 more itemsEducationEducation and secondary schools
DV EN TEN Tini
€7,038.31
Mt 9/25 (energija i komunalne usluge)
Energy+1 more itemEducationEducation and secondary schools
Thursday, 23 October 2025
1 payment · €408
DV EN TEN Tini
€407.92
Upravna vijeća rujan 2025
Other operating costsEducationEducation and secondary schools
Tuesday, 7 October 2025
1 payment · €22.15K
DV EN TEN Tini
€22,150.00
Prehrana 09/2025.
Materials and suppliesEducationEducation and secondary schools
Thursday, 2 October 2025
1 payment · €5,304
DV EN TEN Tini
€5,303.86
Mt 8/25 (energija i komunalne usluge)
Energy+1 more itemEducationEducation and secondary schools