DV Vedri Dani
€5,261.63
Ref. za uklanjanje rampe i post.zašt.ograde
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.
179 payments · total €1,446,558.43
Download CSV (up to 5,000 rows) ↓Monday, 5 October 2026
1 payment · €5,262
Wednesday, 30 September 2026
1 payment · €8,255
DV Vedri Dani
€8,254.82
Materijalni troškovi 09/26
Materials and supplies+8 more itemsEducationEducation and secondary schools
Thursday, 24 September 2026
2 payments · €11.55K
DV Vedri Dani
€9,035.80
Ref. za zamjena dotrajalih klima uređaja
MaintenanceEducationEducation and secondary schools
DV Vedri Dani
€2,512.98
Naknada čl. uprav. vijeća 07,08/26
Other operating costsEducationEducation and secondary schools
Monday, 21 September 2026
2 payments · €14.68K
DV Vedri Dani
€9,861.00
Isp iz drž pror 2026 - i ciklus
Materials and suppliesEducationEducation and secondary schools
DV Vedri Dani
€4,820.00
Prehrana 08/2026.
Materials and suppliesEducationEducation and secondary schools
Thursday, 17 September 2026
1 payment · €1,049
DV Vedri Dani
€1,049.37
Police osiguranja 2026, i rata
Other operating costsEducationEducation and secondary schools
Wednesday, 16 September 2026
1 payment · €8,010
DV Vedri Dani
€8,009.82
Zakupnina za rujan 2026.
Rent and leasesEducationEducation and secondary schools
Friday, 11 September 2026
2 payments · €15.04K
DV Vedri Dani
€8,216.33
MAT.TROŠKOVI-08/2026.
Materials and supplies+8 more itemsEducationEducation and secondary schools
DV Vedri Dani
€6,825.24
Mt(energija i komun.usluge) 07/2026.
Energy+1 more itemEducationEducation and secondary schools
Friday, 21 August 2026
1 payment · €10.1K
DV Vedri Dani
€10,100.00
Ref. za popravak limarije
MaintenanceEducationEducation and secondary schools
Friday, 14 August 2026
3 payments · €23.19K
DV Vedri Dani
€8,110.00
Prehrana 07/2026.
Materials and suppliesEducationEducation and secondary schools
DV Vedri Dani
€8,009.82
Akontacija mt zakupnine 08./2026.
Rent and leasesEducationEducation and secondary schools
DV Vedri Dani
€7,067.14
Mt 06/2026 (energija i komun.usluge)
Energy+1 more itemEducationEducation and secondary schools
Friday, 7 August 2026
1 payment · €4,653
DV Vedri Dani
€4,652.50
Ref. za popravak dimnjaka
MaintenanceEducationEducation and secondary schools
Thursday, 30 July 2026
1 payment · €15.79K
DV Vedri Dani
€15,787.84
Materijalni troškovi za srpanj 2026.
Maintenance+9 more itemsEducationEducation and secondary schools
Tuesday, 28 July 2026
1 payment · €1,117
DV Vedri Dani
€1,116.88
Nakn. čl. upravnih vijeća 06/26
Other operating costsEducationEducation and secondary schools
Monday, 20 July 2026
2 payments · €18.8K
DV Vedri Dani
€10,790.00
Prehrana za lipanj 2026.
Materials and suppliesEducationEducation and secondary schools
DV Vedri Dani
€8,009.82
Zakupnine srpanj 2026.
Rent and leasesEducationEducation and secondary schools
Friday, 17 July 2026
1 payment · €8,364
DV Vedri Dani
€8,363.78
Mt 05/2026.,ENERGIJA i komunal.usluge
Energy+1 more itemEducationEducation and secondary schools
Monday, 29 June 2026
1 payment · €8,255
DV Vedri Dani
€8,254.82
Materijalni troškovi 06/26
Materials and supplies+8 more itemsEducationEducation and secondary schools
Thursday, 25 June 2026
1 payment · €419
DV Vedri Dani
€418.83
Nakn. čl. uprav. vijeća 05/26
Other operating costsEducationEducation and secondary schools
Tuesday, 23 June 2026
1 payment · €8,010
DV Vedri Dani
€8,009.82
Zakupnina lipanj 2026.
Rent and leasesEducationEducation and secondary schools
Wednesday, 10 June 2026
1 payment · €14.9K
DV Vedri Dani
€14,900.00
Prehrana za svibanj 2026.
Materials and suppliesEducationEducation and secondary schools
Friday, 5 June 2026
2 payments · €18.53K
DV Vedri Dani
€10,199.43
Mt 04/2026, energija i komunal.usluge
Energy+1 more itemEducationEducation and secondary schools
DV Vedri Dani
€8,331.80
Mat. troškovi za svibanj 2026.
Materials and supplies+8 more itemsEducationEducation and secondary schools
Friday, 22 May 2026
1 payment · €698
DV Vedri Dani
€698.05
Nakn. čl. upravnih vijeća 04/26
Other operating costsEducationEducation and secondary schools
Monday, 11 May 2026
1 payment · €14.02K
DV Vedri Dani
€14,020.00
Prehrana 04/2026.
Materials and suppliesEducationEducation and secondary schools
Friday, 8 May 2026
1 payment · €8,010
DV Vedri Dani
€8,009.82
Zakupnina 05/2026.
Rent and leasesEducationEducation and secondary schools
Wednesday, 29 April 2026
1 payment · €15.9K
DV Vedri Dani
€15,903.31
Materijalni troškovi 04/2026
Maintenance+9 more itemsEducationEducation and secondary schools
Thursday, 23 April 2026
1 payment · €558
DV Vedri Dani
€558.44
Ispl nakn čl. uprav vijeća 03/26
Other operating costsEducationEducation and secondary schools
Tuesday, 14 April 2026
1 payment · €8,010
DV Vedri Dani
€8,009.82
Zakupnine travanj 2026.
Rent and leasesEducationEducation and secondary schools
Friday, 10 April 2026
1 payment · €14.38K
DV Vedri Dani
€14,376.00
Prehrana 03/2026.
Materials and suppliesEducationEducation and secondary schools
Wednesday, 1 April 2026
1 payment · €8,255
DV Vedri Dani
€8,254.82
Materijalni troškovi 03/2026.
Materials and supplies+8 more itemsEducationEducation and secondary schools
Tuesday, 31 March 2026
1 payment · €2,954
DV Vedri Dani
€2,954.00
Police osiguranja 2026- druga rata
Other operating costsEducationEducation and secondary schools
Monday, 30 March 2026
1 payment · €16.08K
DV Vedri Dani
€16,076.01
Mt 02/26 (energija i komunalne usluge)
Energy+1 more itemEducationEducation and secondary schools
Monday, 9 March 2026
1 payment · €8,010
DV Vedri Dani
€8,009.82
Zakupnina za ožujak 2026.
Rent and leasesEducationEducation and secondary schools
Friday, 6 March 2026
1 payment · €13.73K
DV Vedri Dani
€13,731.00
Prehrana 02/2026.
Materials and suppliesEducationEducation and secondary schools
Wednesday, 4 March 2026
2 payments · €15.31K
DV Vedri Dani
€8,293.31
Akont.materijalni troš. za 02/26.
Materials and supplies+8 more itemsEducationEducation and secondary schools
DV Vedri Dani
€7,017.79
Mat tr 01/26 - energija i komunalne usluge
Energy+1 more itemEducationEducation and secondary schools
Monday, 23 February 2026
1 payment · €419
DV Vedri Dani
€418.83
Naknada čl. upr. vijeća 01/2026.
Other operating costsEducationEducation and secondary schools
Monday, 16 February 2026
2 payments · €12.59K
DV Vedri Dani
€8,009.82
Zakupnina veljača 2026.
Rent and leasesEducationEducation and secondary schools
DV Vedri Dani
€4,579.11
Ref.fin.sred.trošk. po pr.su. presudi
Other operating costsEducationEducation and secondary schools
Friday, 13 February 2026
1 payment · €11.9K
DV Vedri Dani
€11,900.00
Prehrana 01/2026.
Materials and suppliesEducationEducation and secondary schools
Tuesday, 3 February 2026
1 payment · €24.13K
DV Vedri Dani
€24,131.33
Akont.materijalni troškova za 01/26.
Health and veterinary services+9 more itemsEducationEducation and secondary schools
Wednesday, 28 January 2026
1 payment · €838
DV Vedri Dani
€837.66
Naknada čl. upravnih vijeća 12/2025.
Other operating costsEducationEducation and secondary schools
Thursday, 15 January 2026
1 payment · €8,010
DV Vedri Dani
€8,009.82
Zakupnina siječanj 2026.
Rent and leasesEducationEducation and secondary schools
Tuesday, 30 December 2025
1 payment · €7,235
DV Vedri Dani
€7,234.50
Isplata iz DRŽ.PRO..2025.-II.CIKLUS-TUR
Materials and suppliesEducationEducation and secondary schools
Tuesday, 23 December 2025
1 payment · €24.45K
DV Vedri Dani
€24,452.90
Mt 11/12 2025(ENERGIJA i komun.us.)
Energy+1 more itemEducationEducation and secondary schools
Monday, 22 December 2025
2 payments · €10.9K
DV Vedri Dani
€7,943.37
Mat. troškovi za prosinac 2025.
Materials and supplies+9 more itemsEducationEducation and secondary schools