OŠ Ivana Filipovića
€2,431.00
Materijalni i fin. troš. za rujan 2026
Utilities+10 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.
152 payments · total €374,145.30
Download CSV (up to 5,000 rows) ↓Wednesday, 30 September 2026
1 payment · €2,431
Tuesday, 29 September 2026
1 payment · €3,755
OŠ Ivana Filipovića
€3,755.39
Nakn.za rad šk.odbora 07,08/2026
Other operating costsEducationEducation and secondary schools
Friday, 18 September 2026
1 payment · €631
OŠ Ivana Filipovića
€631.28
Energija za srpanj 2026.
EnergyEducationEducation and secondary schools
Monday, 31 August 2026
1 payment · €2,431
OŠ Ivana Filipovića
€2,431.00
Ak.materijalnih i finan.troškova 08/26
Utilities+10 more itemsEducationEducation and secondary schools
Thursday, 20 August 2026
1 payment · €56.11
OŠ Ivana Filipovića
€56.11
Suf. projekta stp tehničari, 06-26
Professional servicesEducationEducation and secondary schools
Friday, 7 August 2026
1 payment · €1,182
OŠ Ivana Filipovića
€1,181.63
Energija za lipanj 2026.
EnergyEducationEducation and secondary schools
Thursday, 30 July 2026
2 payments · €7,666
OŠ Ivana Filipovića
€5,235.00
Tekuće i inv.održavanje- iii.kvartal
MaintenanceEducationEducation and secondary schools
OŠ Ivana Filipovića
€2,431.00
Materijalni i financij. trošk. za 7/2026
Utilities+10 more itemsEducationEducation and secondary schools
Monday, 27 July 2026
1 payment · €4,958
OŠ Ivana Filipovića
€4,958.47
Suf.prehrana grad za 4-6 mj 2026
Materials and suppliesEducationEducation and secondary schools
Friday, 24 July 2026
1 payment · €974
OŠ Ivana Filipovića
€973.76
Naknada za rad školskih odbora 06/2026
Other operating costsEducationEducation and secondary schools
Thursday, 23 July 2026
1 payment · €616
OŠ Ivana Filipovića
€615.78
Police osiguranja 1.KVARTAL
Other operating costsEducationEducation and secondary schools
Monday, 20 July 2026
1 payment · €2,862
OŠ Ivana Filipovića
€2,862.00
Sistematski pregledi - 6.-7.2026.- 18 djelatnika d
Health and veterinary servicesEducationEducation and secondary schools
Friday, 3 July 2026
1 payment · €121
OŠ Ivana Filipovića
€121.30
Suf.proj. stp tehničari svibanj 2026.
Professional servicesEducationEducation and secondary schools
Tuesday, 30 June 2026
1 payment · €2,591
OŠ Ivana Filipovića
€2,591.00
Mat troš 06/26+RAZ. 01-05/26.
Materials and supplies+10 more itemsEducationEducation and secondary schools
Wednesday, 24 June 2026
1 payment · €2,500
OŠ Ivana Filipovića
€2,500.00
Akontacija energije 05/26
EnergyEducationEducation and secondary schools
Tuesday, 2 June 2026
1 payment · €99.93
OŠ Ivana Filipovića
€99.93
Sufinan.projekta STP-TEHN.-04/2026
Professional servicesEducationEducation and secondary schools
Friday, 29 May 2026
2 payments · €5,399
OŠ Ivana Filipovića
€3,000.00
PARTICIP.BUDŽ.ŠK.2025/2026.
Maintenance+1 more itemEducationEducation and secondary schools
OŠ Ivana Filipovića
€2,399.00
MAT.TROŠKOVI-05/2026.
Utilities+10 more itemsEducationEducation and secondary schools
Wednesday, 20 May 2026
1 payment · €2,786
OŠ Ivana Filipovića
€2,786.29
Polica osiguranja
Other operating costsEducationEducation and secondary schools
Tuesday, 19 May 2026
1 payment · €2,500
OŠ Ivana Filipovića
€2,500.00
Akontacija energije za 04/26
EnergyEducationEducation and secondary schools
Wednesday, 22 April 2026
1 payment · €5,802
OŠ Ivana Filipovića
€5,802.46
Prehrana grad siječanj-ožujak 2026.
Materials and suppliesEducationEducation and secondary schools
Thursday, 2 April 2026
1 payment · €2,000
OŠ Ivana Filipovića
€2,000.00
Akontacija energije za 03/2026.
EnergyEducationEducation and secondary schools
Monday, 30 March 2026
1 payment · €126
OŠ Ivana Filipovića
€126.17
Suf. proj. stp tehničari 02/26
Professional servicesEducationEducation and secondary schools
Friday, 27 March 2026
1 payment · €2,399
OŠ Ivana Filipovića
€2,399.00
MAT.TROŠKOVI-03/2026.
Utilities+10 more itemsEducationEducation and secondary schools
Wednesday, 4 March 2026
1 payment · €2,223
OŠ Ivana Filipovića
€2,223.23
Nakn. za rad šk. odbora 01/26
Other operating costsEducationEducation and secondary schools
Friday, 27 February 2026
2 payments · €2,484
OŠ Ivana Filipovića
€2,399.00
Materijalni i fin. troškovi, 02/2026
Utilities+10 more itemsEducationEducation and secondary schools
OŠ Ivana Filipovića
€84.81
Suf. projekta stp-tehničari 01/26
Professional servicesEducationEducation and secondary schools
Thursday, 12 February 2026
1 payment · €7,500
OŠ Ivana Filipovića
€7,500.00
Akont. energije za veljača 2026.
EnergyEducationEducation and secondary schools
Thursday, 5 February 2026
2 payments · €5,378
OŠ Ivana Filipovića
€2,979.00
Tekuće i invest. održavanje i. kvartal
MaintenanceEducationEducation and secondary schools
OŠ Ivana Filipovića
€2,399.00
Materijalni i fin. troškovi 01/2026.
Utilities+10 more itemsEducationEducation and secondary schools
Friday, 30 January 2026
1 payment · €81.39
OŠ Ivana Filipovića
€81.39
Suf.pr. stp- tehničari za 12/25.
Professional servicesEducationEducation and secondary schools
Thursday, 29 January 2026
1 payment · €2,632
OŠ Ivana Filipovića
€2,631.71
Naknada za rad šk. odbora 11,12/2025.
Other operating costsEducationEducation and secondary schools
Friday, 23 January 2026
1 payment · €7,500
OŠ Ivana Filipovića
€7,500.00
Akontacija energije za siječanj 2026.
EnergyEducationEducation and secondary schools
Monday, 29 December 2025
1 payment · €2,786
OŠ Ivana Filipovića
€2,786.30
Police osiguranja 1.RATA
Other operating costsEducationEducation and secondary schools
Tuesday, 23 December 2025
1 payment · €125
OŠ Ivana Filipovića
€125.48
Sufin.projekta stp tehničar, 11.2025.
Professional servicesEducationEducation and secondary schools
Monday, 22 December 2025
1 payment · €6,000
OŠ Ivana Filipovića
€6,000.00
Akont. energije za prosinac 2025.
EnergyEducationEducation and secondary schools
Friday, 19 December 2025
1 payment · €10.02K
OŠ Ivana Filipovića
€10,022.43
Suf.prehrane grad za rujan-prosinac 2025
Materials and suppliesEducationEducation and secondary schools
Monday, 15 December 2025
2 payments · €4,499
OŠ Ivana Filipovića
€2,399.00
Materijalni troškovi za prosinac 2025.
Utilities+10 more itemsEducationEducation and secondary schools
OŠ Ivana Filipovića
€2,100.00
Zajednica aktiv.građana-uredsk.materijal
Materials and suppliesEducationEducation and secondary schools
Wednesday, 10 December 2025
1 payment · €5,500
OŠ Ivana Filipovića
€5,500.00
Akontacija energije za studeni 2025.
EnergyEducationEducation and secondary schools
Friday, 28 November 2025
2 payments · €5,378
OŠ Ivana Filipovića
€2,979.00
Sred.za IV kvartal-tekućei inv. održavanja
MaintenanceEducationEducation and secondary schools
OŠ Ivana Filipovića
€2,399.00
MAT.TROŠKOVI-11/2025.
Utilities+10 more itemsEducationEducation and secondary schools
Thursday, 27 November 2025
1 payment · €109
OŠ Ivana Filipovića
€108.90
Suf.projekta STP-TEHNIČARI-10/2025.
Professional servicesEducationEducation and secondary schools
Wednesday, 26 November 2025
1 payment · €693
OŠ Ivana Filipovića
€692.83
Nakn. za rad šk. odbora 10/25
Other operating costsEducationEducation and secondary schools
Friday, 31 October 2025
3 payments · €7,983
OŠ Ivana Filipovića
€5,500.00
Akon. energije za 10/25
EnergyEducationEducation and secondary schools
OŠ Ivana Filipovića
€2,399.00
Isp.sred.za mater. i finan.tr. za 10/25
Utilities+10 more itemsEducationEducation and secondary schools
OŠ Ivana Filipovića
€84.01
STP-TEHNIČARI-09/2025.
Professional servicesEducationEducation and secondary schools
Tuesday, 28 October 2025
2 payments · €3,650
OŠ Ivana Filipovića
€3,200.00
Ref.za prijevoz u šup
Telecom and postageEducationEducation and secondary schools
OŠ Ivana Filipovića
€450.00
Ref.za prijevoz na plivanje
Telecom and postageEducationEducation and secondary schools
Thursday, 23 October 2025
1 payment · €461
OŠ Ivana Filipovića
€461.31
Nakn. za rad šk. odbora 09/25
Other operating costsEducationEducation and secondary schools