All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient or descriptionFromTo

Office / departmentRecipient type

Amount from (€)to (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: OŠ Savski GAJClear filters

191 payments · total €1,069,400.99

Download CSV (up to 5,000 rows) ↓

Wednesday, 30 September 2026

1 payment · €7,738

OŠ Savski GAJ

€7,738.00

Materijalni i fin. troš. za rujan 2026

Utilities+10 more itemsEducationEducation and secondary schools

Friday, 18 September 2026

1 payment · €1,347

OŠ Savski GAJ

€1,347.11

Energija za srpanj 2026.

EnergyEducationEducation and secondary schools

Monday, 31 August 2026

1 payment · €7,738

OŠ Savski GAJ

€7,738.00

Ak.materijalnih i finan.troškova 08/26

Utilities+10 more itemsEducationEducation and secondary schools

Thursday, 20 August 2026

1 payment · €262

OŠ Savski GAJ

€262.46

Suf.projekta stp tehničari 06/2026

Professional servicesEducationEducation and secondary schools

Thursday, 13 August 2026

1 payment · €1,944

OŠ Savski GAJ

€1,944.10

Naknada za rad šk.odbora 07./2026.

Other operating costsEducationEducation and secondary schools

Friday, 7 August 2026

1 payment · €3,697

OŠ Savski GAJ

€3,696.62

Energija za lipanj 2026.

EnergyEducationEducation and secondary schools

Thursday, 30 July 2026

2 payments · €20.76K

OŠ Savski GAJ

€13,023.00

Tekuće i inv.održavanje- iii.kvartal

MaintenanceEducationEducation and secondary schools

OŠ Savski GAJ

€7,738.00

Mat.troškovi -7/2026.

Utilities+10 more itemsEducationEducation and secondary schools

Monday, 27 July 2026

1 payment · €8,209

OŠ Savski GAJ

€8,208.95

Suf.prehrana grad za 4-6 mj 2026

Materials and suppliesEducationEducation and secondary schools

Friday, 24 July 2026

1 payment · €972

OŠ Savski GAJ

€972.05

Naknada za rad školskih odbora 06/2026

Other operating costsEducationEducation and secondary schools

Thursday, 23 July 2026

1 payment · €1,267

OŠ Savski GAJ

€1,266.88

Police osiguranja 1.KVARTAL

Other operating costsEducationEducation and secondary schools

Monday, 13 July 2026

1 payment · €8,283

OŠ Savski GAJ

€8,283.32

Prijevoz žuti bus za lipanj 2026.

Telecom and postageEducationEducation and secondary schools

Friday, 3 July 2026

1 payment · €275

OŠ Savski GAJ

€274.96

Suf.proj. stp tehničari svibanj 2026.

Professional servicesEducationEducation and secondary schools

Tuesday, 30 June 2026

1 payment · €9,128

OŠ Savski GAJ

€9,128.00

Mat troš 06/26+RAZ. 01-05/26.

Materials and supplies+10 more itemsEducationEducation and secondary schools

Wednesday, 24 June 2026

1 payment · €5,500

OŠ Savski GAJ

€5,500.00

Akontacija energije za 5/2026

EnergyEducationEducation and secondary schools

Tuesday, 23 June 2026

1 payment · €2,075

OŠ Savski GAJ

€2,075.00

Ref. za uređenje rasvjete dvorane

MaintenanceEducationEducation and secondary schools

Friday, 19 June 2026

1 payment · €20.18K

OŠ Savski GAJ

€20,178.81

Prijevoz žuti bus-svibanj 2026.

Telecom and postageEducationEducation and secondary schools

Thursday, 18 June 2026

1 payment · €1,386

OŠ Savski GAJ

€1,385.66

Naknada za rad šk.odbora 04,05/26

Other operating costsEducationEducation and secondary schools

Tuesday, 2 June 2026

1 payment · €262

OŠ Savski GAJ

€262.42

Suf projekta stp-tehničari 04/26

Professional servicesEducationEducation and secondary schools

Friday, 29 May 2026

1 payment · €7,460

OŠ Savski GAJ

€7,460.00

Materijalni i fin.troškovi za 05/2026

Utilities+10 more itemsEducationEducation and secondary schools

Friday, 22 May 2026

1 payment · €18.12K

OŠ Savski GAJ

€18,115.05

Prijevoz žuti bus za travanj 2026

Telecom and postageEducationEducation and secondary schools

Wednesday, 20 May 2026

1 payment · €7,000

OŠ Savski GAJ

€7,000.00

Akontacija energije za travanj 2026

EnergyEducationEducation and secondary schools

Friday, 15 May 2026

1 payment · €4,750

OŠ Savski GAJ

€4,750.00

Refundacija prijevoza, škola u prirodi

Telecom and postageEducationEducation and secondary schools

Thursday, 14 May 2026

1 payment · €3,040

OŠ Savski GAJ

€3,040.00

Sistematski - 2.- 4.2026. - 19 djelatnika

Health and veterinary servicesEducationEducation and secondary schools

Wednesday, 29 April 2026

1 payment · €20.28K

OŠ Savski GAJ

€20,280.48

Prijevoz žuti bus ožujak 2026

Telecom and postageEducationEducation and secondary schools

Wednesday, 22 April 2026

1 payment · €9,606

OŠ Savski GAJ

€9,606.21

Prehrana grad siječanj-ožujak 2026.

Materials and suppliesEducationEducation and secondary schools

Wednesday, 15 April 2026

1 payment · €1,675

OŠ Savski GAJ

€1,675.32

Nakn. za rad šk. odbora 02/26

Other operating costsEducationEducation and secondary schools

Thursday, 2 April 2026

1 payment · €16K

OŠ Savski GAJ

€16,000.00

Akontacija energije za 03/2026.

EnergyEducationEducation and secondary schools

Monday, 30 March 2026

1 payment · €286

OŠ Savski GAJ

€285.83

Suf. proj. stp tehničari 02/26

Professional servicesEducationEducation and secondary schools

Friday, 27 March 2026

2 payments · €28.96K

OŠ Savski GAJ

€21,497.23

Prijevoz žuti bus-veljača 2026.

Telecom and postageEducationEducation and secondary schools

OŠ Savski GAJ

€7,460.00

MAT.TROŠKOVI-03/2026.

Utilities+10 more itemsEducationEducation and secondary schools

Monday, 23 March 2026

2 payments · €11.5K

OŠ Savski GAJ

€5,888.75

Ref. za zamjenu okova vanjske stolarije

MaintenanceEducationEducation and secondary schools

OŠ Savski GAJ

€5,606.37

Police osiguranja

Other operating costsEducationEducation and secondary schools

Wednesday, 4 March 2026

1 payment · €698

OŠ Savski GAJ

€698.05

Nakn. za rad šk. odbora 01/26

Other operating costsEducationEducation and secondary schools

Friday, 27 February 2026

3 payments · €23.41K

OŠ Savski GAJ

€15,694.50

Prijevoz žuti bus - siječanj 2026.

Telecom and postageEducationEducation and secondary schools

OŠ Savski GAJ

€7,460.00

Materijalni i fin. troškovi, 02/2026

Utilities+10 more itemsEducationEducation and secondary schools

OŠ Savski GAJ

€259.85

Suf. projekta stp-tehničari 01/26

Professional servicesEducationEducation and secondary schools

Thursday, 12 February 2026

1 payment · €5,000

OŠ Savski GAJ

€5,000.00

Akontacija ENERGIJE-02/2026.

EnergyEducationEducation and secondary schools

Thursday, 5 February 2026

2 payments · €16.72K

OŠ Savski GAJ

€9,258.00

Tekuće i invest. održavanje i. kvartal

MaintenanceEducationEducation and secondary schools

OŠ Savski GAJ

€7,460.00

Materijalni i fin. troškovi 01/2026.

Utilities+10 more itemsEducationEducation and secondary schools

Tuesday, 3 February 2026

1 payment · €17.03K

OŠ Savski GAJ

€17,030.58

Prijevoz žuti bus- 12/25.

Telecom and postageEducationEducation and secondary schools

Friday, 30 January 2026

1 payment · €249

OŠ Savski GAJ

€248.55

Suf.pr. stp- tehničari za 12/25.

Professional servicesEducationEducation and secondary schools

Thursday, 29 January 2026

1 payment · €1,396

OŠ Savski GAJ

€1,396.10

Naknada za rad šk. odbora 11,12/2025.

Other operating costsEducationEducation and secondary schools

Friday, 23 January 2026

1 payment · €5,000

OŠ Savski GAJ

€5,000.00

Akontacija energije za siječanj 2026.

EnergyEducationEducation and secondary schools

Tuesday, 30 December 2025

2 payments · €43.38K

OŠ Savski GAJ

€23,542.15

10/2025-PRIJEVOZ žuti bus

Telecom and postageEducationEducation and secondary schools

OŠ Savski GAJ

€19,835.38

Prijevoz žuti bus- studeni 2025.

Telecom and postageEducationEducation and secondary schools

Monday, 29 December 2025

1 payment · €5,606

OŠ Savski GAJ

€5,606.37

Police osiguranja i. rata

Other operating costsEducationEducation and secondary schools

Tuesday, 23 December 2025

1 payment · €285

OŠ Savski GAJ

€284.74

Sufin.projekta stp tehničar, 11.2025.

Professional servicesEducationEducation and secondary schools

Monday, 22 December 2025

1 payment · €9,000

OŠ Savski GAJ

€9,000.00

Akont. energije za prosinac 2025.

EnergyEducationEducation and secondary schools

Friday, 19 December 2025

1 payment · €16.59K

OŠ Savski GAJ

€16,592.54

Suf.prehrane grad za rujan-prosinac 2025

Materials and suppliesEducationEducation and secondary schools