OŠ Stjepana Bencekovića
€2,425.00
Ref. za izradu idejnog rješenja za preuređenje prostora
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.
190 payments · total €409,329.69
Download CSV (up to 5,000 rows) ↓Wednesday, 30 September 2026
2 payments · €3,756
OŠ Stjepana Bencekovića
€1,331.00
Materijalni i fin. troš. za rujan 2026
Utilities+10 more itemsEducationEducation and secondary schools
Monday, 31 August 2026
1 payment · €1,331
OŠ Stjepana Bencekovića
€1,331.00
Ak.materijalnih i finan.troškova 08/26
Utilities+10 more itemsEducationEducation and secondary schools
Thursday, 20 August 2026
1 payment · €113
OŠ Stjepana Bencekovića
€113.33
Suf.projekta stp tehničari 06/2026
Professional servicesEducationEducation and secondary schools
Friday, 7 August 2026
1 payment · €330
OŠ Stjepana Bencekovića
€330.04
Energija za lipanj 2026.
EnergyEducationEducation and secondary schools
Thursday, 30 July 2026
2 payments · €4,952
OŠ Stjepana Bencekovića
€3,621.00
Tekuće i inv.održavanje- iii.kvartal
MaintenanceEducationEducation and secondary schools
OŠ Stjepana Bencekovića
€1,331.00
Mat.troškovi -7/2026.
Utilities+10 more itemsEducationEducation and secondary schools
Monday, 27 July 2026
2 payments · €1,758
OŠ Stjepana Bencekovića
€937.50
Ref. za izradu procjene rizika kućne vodoops.mreže
MaintenanceEducationEducation and secondary schools
OŠ Stjepana Bencekovića
€820.38
Suf.prehrana grad za 4-6 mj 2026
Materials and suppliesEducationEducation and secondary schools
Friday, 24 July 2026
1 payment · €1,505
OŠ Stjepana Bencekovića
€1,504.93
Naknada za rad školskih odbora 04,06/26
Other operating costsEducationEducation and secondary schools
Thursday, 23 July 2026
1 payment · €685
OŠ Stjepana Bencekovića
€685.14
Polica OSIGURANJA-1-KVARTAL
Other operating costsEducationEducation and secondary schools
Friday, 17 July 2026
1 payment · €2,600
OŠ Stjepana Bencekovića
€2,600.00
Ref. trošk.prijevoza za školu u prirodi
Telecom and postageEducationEducation and secondary schools
Wednesday, 15 July 2026
1 payment · €1,590
OŠ Stjepana Bencekovića
€1,590.00
Sistematski - 6.2026.- 10 djelatnika
Health and veterinary servicesEducationEducation and secondary schools
Monday, 13 July 2026
1 payment · €4,675
OŠ Stjepana Bencekovića
€4,674.68
Prijevoz žuti bus za lipanj 2026.
Telecom and postageEducationEducation and secondary schools
Friday, 3 July 2026
1 payment · €110
OŠ Stjepana Bencekovića
€110.17
Suf.proj. stp tehničari svibanj 2026.
Professional servicesEducationEducation and secondary schools
Tuesday, 30 June 2026
1 payment · €1,601
OŠ Stjepana Bencekovića
€1,601.00
Mat troš 06/26+RAZ. 01-05/26.
Utilities+10 more itemsEducationEducation and secondary schools
Wednesday, 24 June 2026
1 payment · €400
OŠ Stjepana Bencekovića
€400.00
Akontacija energije za 5/2026
EnergyEducationEducation and secondary schools
Friday, 19 June 2026
1 payment · €12.17K
OŠ Stjepana Bencekovića
€12,167.50
Prijevoz žuti bus-svibanj 2026.
Telecom and postageEducationEducation and secondary schools
Tuesday, 2 June 2026
1 payment · €109
OŠ Stjepana Bencekovića
€108.88
Suf projekta stp-tehničari 04/26
Professional servicesEducationEducation and secondary schools
Friday, 29 May 2026
1 payment · €1,277
OŠ Stjepana Bencekovića
€1,277.00
Materijalni i fin.troškovi za 05/2026
Utilities+10 more itemsEducationEducation and secondary schools
Friday, 22 May 2026
1 payment · €11.92K
OŠ Stjepana Bencekovića
€11,916.30
Prijevoz žuti bus za travanj 2026
Telecom and postageEducationEducation and secondary schools
Wednesday, 20 May 2026
1 payment · €400
OŠ Stjepana Bencekovića
€400.00
AKONT.ENERGIJE-04/2026
EnergyEducationEducation and secondary schools
Wednesday, 29 April 2026
1 payment · €12.81K
OŠ Stjepana Bencekovića
€12,807.28
Prijevoz žuti bus ožujak 2026
Telecom and postageEducationEducation and secondary schools
Wednesday, 22 April 2026
1 payment · €960
OŠ Stjepana Bencekovića
€959.95
Prehrana grad za 1,2,3 mjesec 2026
Materials and suppliesEducationEducation and secondary schools
Wednesday, 15 April 2026
1 payment · €1,086
OŠ Stjepana Bencekovića
€1,086.10
Nakn. za rad šk. odbora 02/26
Other operating costsEducationEducation and secondary schools
Tuesday, 14 April 2026
1 payment · €2,939
OŠ Stjepana Bencekovića
€2,939.24
Lož ulje za ožujak 2026.
EnergyEducationEducation and secondary schools
Thursday, 2 April 2026
1 payment · €300
OŠ Stjepana Bencekovića
€300.00
Akontacija energije za ožujak 2026.
EnergyEducationEducation and secondary schools
Monday, 30 March 2026
1 payment · €112
OŠ Stjepana Bencekovića
€112.45
Suf. proj. stp tehničari 02/26
Professional servicesEducationEducation and secondary schools
Friday, 27 March 2026
4 payments · €14.04K
OŠ Stjepana Bencekovića
€12,591.40
Prijevoz žuti bus-veljača 2026.
Telecom and postageEducationEducation and secondary schools
OŠ Stjepana Bencekovića
€1,277.00
Materijalni troškovi za ožujak 2026.
Utilities+10 more itemsEducationEducation and secondary schools
OŠ Stjepana Bencekovića
€92.91
Refundacija za obuku iz prve pomoći
Other operating costsEducationEducation and secondary schools
OŠ Stjepana Bencekovića
€79.61
Ref.za tečaj plivanja
Other operating costsEducationEducation and secondary schools
Monday, 23 March 2026
2 payments · €3,720
OŠ Stjepana Bencekovića
€2,218.55
Energija-lož ulje za 02/2026.
EnergyEducationEducation and secondary schools
OŠ Stjepana Bencekovića
€1,501.84
Police osiguranja
Other operating costsEducationEducation and secondary schools
Wednesday, 4 March 2026
1 payment · €4,213
OŠ Stjepana Bencekovića
€4,213.01
Nakn za rad šk odb 04,10,11,12/25, 01/26
Other operating costsEducationEducation and secondary schools
Friday, 27 February 2026
3 payments · €11.21K
OŠ Stjepana Bencekovića
€9,832.13
Prijevoz žuti bus - siječanj 2026.
Telecom and postageEducationEducation and secondary schools
OŠ Stjepana Bencekovića
€1,277.00
Ak.mt. za 02/2026.
Utilities+10 more itemsEducationEducation and secondary schools
OŠ Stjepana Bencekovića
€101.89
Suf. projekta stp-tehničari 01/26
Professional servicesEducationEducation and secondary schools
Thursday, 12 February 2026
1 payment · €500
OŠ Stjepana Bencekovića
€500.00
Akontacija ENERGIJE-02/2026.
EnergyEducationEducation and secondary schools
Friday, 6 February 2026
1 payment · €4,216
OŠ Stjepana Bencekovića
€4,216.05
Lož ulje za siječanj 2026.
EnergyEducationEducation and secondary schools
Thursday, 5 February 2026
2 payments · €2,861
OŠ Stjepana Bencekovića
€1,584.00
Tekuće i invest. održavanje i. kvartal
MaintenanceEducationEducation and secondary schools
OŠ Stjepana Bencekovića
€1,277.00
Materijalni troškovi za siječanj 2026.
Utilities+10 more itemsEducationEducation and secondary schools
Tuesday, 3 February 2026
1 payment · €11K
OŠ Stjepana Bencekovića
€11,001.78
Prijevoz žuti bus- 12/25.
Telecom and postageEducationEducation and secondary schools
Friday, 30 January 2026
1 payment · €101
OŠ Stjepana Bencekovića
€100.82
Suf.projekta stp-tehničari 12./25.
Professional servicesEducationEducation and secondary schools
Friday, 23 January 2026
1 payment · €500
OŠ Stjepana Bencekovića
€500.00
Akontacija energije za siječanj 2026.
EnergyEducationEducation and secondary schools
Tuesday, 30 December 2025
2 payments · €26.72K
OŠ Stjepana Bencekovića
€14,785.48
10/2025-PRIJEVOZ žuti bus
Telecom and postageEducationEducation and secondary schools
OŠ Stjepana Bencekovića
€11,932.00
Prijevoz žuti bus- studeni 2025.
Telecom and postageEducationEducation and secondary schools
Monday, 29 December 2025
3 payments · €11.95K
OŠ Stjepana Bencekovića
€10,125.00
Ref. za prijevoz na plivanje
Telecom and postageEducationEducation and secondary schools
OŠ Stjepana Bencekovića
€1,501.85
Police osiguranja 1.RATA
Other operating costsEducationEducation and secondary schools
OŠ Stjepana Bencekovića
€320.00
Sistematski pregledi - 17.-23.12.2025. - 2 djelatnika
Health and veterinary servicesEducationEducation and secondary schools