DV Vladimir Nazor
€11,062.55
Mat.troškovi za rujan 2026
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.
146 payments · total €1,097,194.51
Download CSV (up to 5,000 rows) ↓Wednesday, 30 September 2026
1 payment · €11.06K
Thursday, 24 September 2026
1 payment · €2,513
DV Vladimir Nazor
€2,512.98
Naknada čl. uprav. vijeća 07,08/26
Other operating costsEducationEducation and secondary schools
Monday, 21 September 2026
2 payments · €16.26K
DV Vladimir Nazor
€12,764.00
Isp iz drž pror 2026 - i ciklus
Materials and suppliesEducationEducation and secondary schools
DV Vladimir Nazor
€3,500.00
Prehrana 08/2026.
Materials and suppliesEducationEducation and secondary schools
Thursday, 17 September 2026
1 payment · €979
DV Vladimir Nazor
€979.06
Police osiguranja 2026, i rata
Other operating costsEducationEducation and secondary schools
Friday, 11 September 2026
1 payment · €6,382
DV Vladimir Nazor
€6,381.91
Mt(energija i komun.usluge) 07/2026.
Energy+1 more itemEducationEducation and secondary schools
Friday, 14 August 2026
2 payments · €10.83K
DV Vladimir Nazor
€6,940.00
Prehrana 07/2026.
Materials and suppliesEducationEducation and secondary schools
DV Vladimir Nazor
€3,891.61
Mt 06/26 (energija i komunalne usluge)
Utilities+1 more itemEducationEducation and secondary schools
Thursday, 30 July 2026
1 payment · €14.25K
DV Vladimir Nazor
€14,254.53
Materijalni troškovi za srpanj 2026.
Maintenance+9 more itemsEducationEducation and secondary schools
Tuesday, 28 July 2026
1 payment · €698
DV Vladimir Nazor
€698.05
Nakn. čl. upravnih vijeća 06/26
Other operating costsEducationEducation and secondary schools
Monday, 20 July 2026
1 payment · €10.08K
DV Vladimir Nazor
€10,080.00
Prehrana za lipanj 2026.
Materials and suppliesEducationEducation and secondary schools
Friday, 17 July 2026
1 payment · €4,966
DV Vladimir Nazor
€4,965.72
Mt 05/2026.,ENERGIJA i komunal.usluge
Energy+1 more itemEducationEducation and secondary schools
Monday, 29 June 2026
1 payment · €7,293
DV Vladimir Nazor
€7,293.31
Materijalni troškovi za lipanj 2026.
Materials and supplies+8 more itemsEducationEducation and secondary schools
Wednesday, 24 June 2026
1 payment · €1,256
DV Vladimir Nazor
€1,256.49
Nakn. čl. uprav. vijeća 05/26
Other operating costsEducationEducation and secondary schools
Wednesday, 10 June 2026
1 payment · €12.8K
DV Vladimir Nazor
€12,800.00
Prehrana za svibanj 2026.
Materials and suppliesEducationEducation and secondary schools
Friday, 5 June 2026
2 payments · €14.35K
DV Vladimir Nazor
€7,500.35
Mt 05-2026
Materials and supplies+8 more itemsEducationEducation and secondary schools
DV Vladimir Nazor
€6,853.55
Mt 04/2026, energija i komunal.usluge
Energy+1 more itemEducationEducation and secondary schools
Friday, 22 May 2026
1 payment · €558
DV Vladimir Nazor
€558.44
Nakn. čl. upravnih vijeća 04/26
Other operating costsEducationEducation and secondary schools
Monday, 11 May 2026
1 payment · €12.06K
DV Vladimir Nazor
€12,060.00
Prehrana 04/2026.
Materials and suppliesEducationEducation and secondary schools
Friday, 8 May 2026
1 payment · €2,988
DV Vladimir Nazor
€2,987.50
Ref. za sanaciju sanitarnog čvora
MaintenanceEducationEducation and secondary schools
Wednesday, 29 April 2026
1 payment · €14.15K
DV Vladimir Nazor
€14,148.37
Materijalni troškovi travanj 2026.
Maintenance+9 more itemsEducationEducation and secondary schools
Thursday, 23 April 2026
1 payment · €558
DV Vladimir Nazor
€558.44
Ispl nakn čl. uprav vijeća 03/26
Other operating costsEducationEducation and secondary schools
Friday, 17 April 2026
1 payment · €4,988
DV Vladimir Nazor
€4,987.50
Ref. za zamjenu termostatskih regulatora
MaintenanceEducationEducation and secondary schools
Friday, 10 April 2026
1 payment · €13.01K
DV Vladimir Nazor
€13,013.00
Prehrana 03/2026.
Materials and suppliesEducationEducation and secondary schools
Wednesday, 1 April 2026
1 payment · €7,476
DV Vladimir Nazor
€7,476.45
Materijalni troškovi za 03/2026.
Materials and supplies+8 more itemsEducationEducation and secondary schools
Tuesday, 31 March 2026
1 payment · €3,280
DV Vladimir Nazor
€3,279.90
Police osiguranja 2026- druga rata
Other operating costsEducationEducation and secondary schools
Monday, 30 March 2026
1 payment · €9,142
DV Vladimir Nazor
€9,141.59
Mt 02/26 (energija i komunalne usluge)
Energy+1 more itemEducationEducation and secondary schools
Tuesday, 24 March 2026
1 payment · €1,396
DV Vladimir Nazor
€1,396.10
Naknada čl. uprav. vijeća 02/26
Other operating costsEducationEducation and secondary schools
Friday, 6 March 2026
1 payment · €11.75K
DV Vladimir Nazor
€11,751.00
Prehrana 02/2026.
Materials and suppliesEducationEducation and secondary schools
Wednesday, 4 March 2026
2 payments · €16.47K
DV Vladimir Nazor
€8,878.19
Mat tr 01/26 - energija i komunalne usluge
Energy+1 more itemEducationEducation and secondary schools
DV Vladimir Nazor
€7,591.92
Materijalni troškovi za 02/2026.
Staff travel and training+8 more itemsEducationEducation and secondary schools
Friday, 27 February 2026
2 payments · €7,000
DV Vladimir Nazor
€5,000.00
Ref. za izradu pr.dok. za sanaciju objekta
MaintenanceEducationEducation and secondary schools
DV Vladimir Nazor
€2,000.00
Ref. za hiperkloriranje vode u cilju suzbijanja legionele
MaintenanceEducationEducation and secondary schools
Friday, 13 February 2026
1 payment · €10K
DV Vladimir Nazor
€10,000.00
Prehrana 01/2026.
Materials and suppliesEducationEducation and secondary schools
Tuesday, 3 February 2026
1 payment · €22.76K
DV Vladimir Nazor
€22,763.54
Akontacija mat.tr. za siječanj 2026.
Health and veterinary services+9 more itemsEducationEducation and secondary schools
Wednesday, 28 January 2026
1 payment · €698
DV Vladimir Nazor
€698.05
Naknada čl. upravnih vijeća 12/2025.
Other operating costsEducationEducation and secondary schools
Tuesday, 30 December 2025
1 payment · €4,956
DV Vladimir Nazor
€4,955.50
Isplata iz DRŽ.PRO.2025.-II.CIKLUS-TUR
Materials and suppliesEducationEducation and secondary schools
Wednesday, 24 December 2025
1 payment · €2,468
DV Vladimir Nazor
€2,468.40
DRŽ.PROR.2025-II.CIKL.(PREDŠK.,DAR,NAC.M
Materials and suppliesEducationEducation and secondary schools
Tuesday, 23 December 2025
1 payment · €19.08K
DV Vladimir Nazor
€19,080.80
Mt 11/12 2025(ENERGIJA i komun.us.)
Energy+1 more itemEducationEducation and secondary schools
Monday, 22 December 2025
2 payments · €10.83K
DV Vladimir Nazor
€7,549.97
Mat. troškovi za prosinac 2025.
Materials and supplies+9 more itemsEducationEducation and secondary schools
DV Vladimir Nazor
€3,279.91
Police osig. i. rata
Other operating costsEducationEducation and secondary schools
Friday, 19 December 2025
1 payment · €22.7K
DV Vladimir Nazor
€22,700.00
Akontacija prehrana 12/25.
Materials and suppliesEducationEducation and secondary schools
Thursday, 18 December 2025
1 payment · €558
DV Vladimir Nazor
€558.44
Naknada članovima upravnih vijeća 11/25
Other operating costsEducationEducation and secondary schools
Friday, 5 December 2025
2 payments · €19.4K
DV Vladimir Nazor
€11,870.00
Prehrana za 11/25.
Materials and suppliesEducationEducation and secondary schools
DV Vladimir Nazor
€7,531.97
Mat. troškovi za studeni 2025.
Materials and supplies+8 more itemsEducationEducation and secondary schools
Friday, 28 November 2025
2 payments · €15.79K
DV Vladimir Nazor
€8,016.69
Mt 10/25 (energija i komunal.usluge)
Energy+1 more itemEducationEducation and secondary schools
DV Vladimir Nazor
€7,775.63
Ref. za uređenje videonadzora
MaintenanceEducationEducation and secondary schools
Friday, 7 November 2025
1 payment · €13.56K
DV Vladimir Nazor
€13,560.00
Prehrana 10/25.
Materials and suppliesEducationEducation and secondary schools
Friday, 31 October 2025
2 payments · €18.46K
DV Vladimir Nazor
€15,004.97
Materijalni troškovi za 10/2025
Maintenance+9 more itemsEducationEducation and secondary schools
DV Vladimir Nazor
€3,453.37
Mt 9/25 (energija i komunalne usluge)
Utilities+1 more itemEducationEducation and secondary schools