DV Različak
€10,212.50
Ref. za sanaciju podova
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.
140 payments · total €1,130,854.73
Download CSV (up to 5,000 rows) ↓Friday, 2 October 2026
1 payment · €10.21K
Wednesday, 30 September 2026
1 payment · €8,234
DV Različak
€8,234.44
Materijalni troškovi 09/26
Staff travel and training+8 more itemsEducationEducation and secondary schools
Thursday, 24 September 2026
1 payment · €2,771
DV Različak
€2,771.26
Naknada čl. uprav. vijeća 07,08/26
Other operating costsEducationEducation and secondary schools
Monday, 21 September 2026
2 payments · €23.47K
DV Različak
€20,096.00
Isp iz drž pror 2026 - i ciklus
Materials and suppliesEducationEducation and secondary schools
DV Različak
€3,370.00
Prehrana 08/2026.
Materials and suppliesEducationEducation and secondary schools
Thursday, 17 September 2026
1 payment · €1,100
DV Različak
€1,100.21
Police osiguranja 2026, i rata
Other operating costsEducationEducation and secondary schools
Friday, 11 September 2026
2 payments · €10.99K
DV Različak
€8,234.44
Mt za 08/2026.
Staff travel and training+8 more itemsEducationEducation and secondary schools
DV Različak
€2,756.13
Mt(energija i komun.usluge) 07/2026.
Energy+1 more itemEducationEducation and secondary schools
Friday, 14 August 2026
2 payments · €12.85K
DV Različak
€6,454.76
Mt 06/2026 (energija i komun.usluge)
Utilities+1 more itemEducationEducation and secondary schools
DV Različak
€6,400.00
Prehrana 07/2026.
Materials and suppliesEducationEducation and secondary schools
Thursday, 30 July 2026
1 payment · €15.42K
DV Različak
€15,419.38
Materijalni troškovi za srpanj 2026.
Maintenance+9 more itemsEducationEducation and secondary schools
Tuesday, 28 July 2026
1 payment · €693
DV Različak
€692.83
Nakn. čl. upravnih vijeća 06/26
Other operating costsEducationEducation and secondary schools
Monday, 20 July 2026
1 payment · €10.76K
DV Različak
€10,760.00
Prehrana za lipanj 2026.
Materials and suppliesEducationEducation and secondary schools
Friday, 17 July 2026
1 payment · €6,291
DV Različak
€6,291.24
Mt 05/2026.,ENERGIJA i komunal.usluge
Energy+1 more itemEducationEducation and secondary schools
Monday, 29 June 2026
1 payment · €8,234
DV Različak
€8,234.44
Materijalni troškovi 06/26
Staff travel and training+8 more itemsEducationEducation and secondary schools
Thursday, 25 June 2026
1 payment · €1,386
DV Različak
€1,385.63
Nakn. čl. uprav. vijeća 05/26
Other operating costsEducationEducation and secondary schools
Wednesday, 10 June 2026
1 payment · €14.68K
DV Različak
€14,680.00
Prehrana za svibanj 2026.
Materials and suppliesEducationEducation and secondary schools
Friday, 5 June 2026
2 payments · €18.02K
DV Različak
€9,632.83
Mt 04/2026, energija i komunal.usluge
Energy+1 more itemEducationEducation and secondary schools
DV Različak
€8,388.40
Mat. troškovi za svibanj 2026.
Staff travel and training+8 more itemsEducationEducation and secondary schools
Monday, 11 May 2026
1 payment · €13.7K
DV Različak
€13,700.00
Prehrana 04/2026.
Materials and suppliesEducationEducation and secondary schools
Wednesday, 29 April 2026
1 payment · €15.76K
DV Različak
€15,756.48
Materijalni troškovi 04/2026
Maintenance+9 more itemsEducationEducation and secondary schools
Thursday, 23 April 2026
1 payment · €1,386
DV Različak
€1,385.63
Ispl nakn čl. uprav vijeća 03/26
Other operating costsEducationEducation and secondary schools
Friday, 10 April 2026
1 payment · €13.73K
DV Različak
€13,727.00
Prehrana 03/2026.
Materials and suppliesEducationEducation and secondary schools
Thursday, 2 April 2026
1 payment · €8,412
DV Različak
€8,412.30
Materijalni troškovi 03/2026.
Staff travel and training+8 more itemsEducationEducation and secondary schools
Tuesday, 31 March 2026
1 payment · €2,441
DV Različak
€2,441.00
Police osiguranja 2026.-DRUGA rata
Other operating costsEducationEducation and secondary schools
Monday, 30 March 2026
1 payment · €9,323
DV Različak
€9,323.34
Mt 02/26 (energija i komunalne usluge)
Energy+1 more itemEducationEducation and secondary schools
Tuesday, 24 March 2026
1 payment · €553
DV Različak
€553.22
Naknada čl. uprav. vijeća 02/26
Other operating costsEducationEducation and secondary schools
Friday, 20 March 2026
1 payment · €5,586
DV Različak
€5,586.25
Ref. za izmjenu vrata u dvorištu
MaintenanceEducationEducation and secondary schools
Friday, 6 March 2026
1 payment · €13.61K
DV Različak
€13,605.00
Prehrana 02/2026.
Materials and suppliesEducationEducation and secondary schools
Wednesday, 4 March 2026
2 payments · €17.31K
DV Različak
€8,845.43
Mat tr 01/26 - energija i komunalne usluge
Energy+1 more itemEducationEducation and secondary schools
DV Različak
€8,465.38
Akont.materijalni troš. za 02/26.
Staff travel and training+8 more itemsEducationEducation and secondary schools
Friday, 27 February 2026
1 payment · €11.54K
DV Različak
€11,537.50
Ref. za izmjenu vanjske stolarije
MaintenanceEducationEducation and secondary schools
Monday, 23 February 2026
1 payment · €553
DV Različak
€553.22
Naknada čl. upr. vijeća 01/2026.
Other operating costsEducationEducation and secondary schools
Friday, 13 February 2026
1 payment · €10.5K
DV Različak
€10,500.00
Prehrana 01/2026.
Materials and suppliesEducationEducation and secondary schools
Thursday, 12 February 2026
1 payment · €26.6K
DV Različak
€26,600.00
Dani dječjih vrtića 2026I
Other operating costsEducationEducation and secondary schools
Wednesday, 11 February 2026
1 payment · €3,875
DV Različak
€3,875.00
Ref. za uređenje rasvjete
MaintenanceEducationEducation and secondary schools
Tuesday, 3 February 2026
1 payment · €23.99K
DV Različak
€23,993.81
MAT.TROŠKOVI-01/2026.
Health and veterinary services+9 more itemsEducationEducation and secondary schools
Tuesday, 30 December 2025
1 payment · €7,288
DV Različak
€7,287.50
Isplata iz DRŽ.PRO..2025.-II.CIKLUS-TUR
Materials and suppliesEducationEducation and secondary schools
Wednesday, 24 December 2025
1 payment · €1,417
DV Različak
€1,417.20
DRŽ.PROR.2025-II.CIKL.(PREDŠK.,DAR,NAC.M
Materials and suppliesEducationEducation and secondary schools
Tuesday, 23 December 2025
1 payment · €18.94K
DV Različak
€18,941.02
Mt 11/12 2025(ENERGIJA i komun.us.)
Energy+1 more itemEducationEducation and secondary schools
Monday, 22 December 2025
2 payments · €11.92K
DV Različak
€8,290.40
Mat. troškovi za prosinac 2025.
Staff travel and training+9 more itemsEducationEducation and secondary schools
DV Različak
€3,632.53
Police osig. i. rata
Other operating costsEducationEducation and secondary schools
Friday, 19 December 2025
1 payment · €24.3K
DV Različak
€24,300.00
Akontacija prehrana 12/25.
Materials and suppliesEducationEducation and secondary schools
Thursday, 18 December 2025
1 payment · €553
DV Različak
€553.22
Naknada članovima upravnih vijeća 11/25
Other operating costsEducationEducation and secondary schools
Friday, 5 December 2025
1 payment · €8,277
DV Različak
€8,277.40
Mat. troškovi za studeni 2025.
Staff travel and training+8 more itemsEducationEducation and secondary schools
Thursday, 4 December 2025
1 payment · €12.73K
DV Različak
€12,730.00
Prehrana za 11/25.
Materials and suppliesEducationEducation and secondary schools
Friday, 28 November 2025
1 payment · €8,316
DV Različak
€8,315.54
Mt 10/25 (energija i komunal.usluge)
Utilities+1 more itemEducationEducation and secondary schools
Tuesday, 25 November 2025
1 payment · €757
DV Različak
€757.17
Upravna vijeća za listopad 2025.
Other operating costsEducationEducation and secondary schools
Friday, 7 November 2025
1 payment · €15.89K
DV Različak
€15,890.00
Prehrana 10/25.
Materials and suppliesEducationEducation and secondary schools
Monday, 3 November 2025
1 payment · €11.32K
DV Različak
€11,318.75
Ref. za popravak centralnog grijanja
MaintenanceEducationEducation and secondary schools