DV Zvončić
€5,983.98
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.
143 payments · total €987,556.40
Download CSV (up to 5,000 rows) ↓Wednesday, 30 September 2026
1 payment · €5,984
Thursday, 24 September 2026
1 payment · €2,653
DV Zvončić
€2,652.59
Naknada čl. uprav. vijeća 07,08/26
Other operating costsEducationEducation and secondary schools
Monday, 21 September 2026
2 payments · €11.02K
DV Zvončić
€6,813.00
Isp iz drž pror 2026 - i ciklus
Materials and suppliesEducationEducation and secondary schools
DV Zvončić
€4,210.00
Prehrana 08/2026.
Materials and suppliesEducationEducation and secondary schools
Thursday, 17 September 2026
1 payment · €748
DV Zvončić
€747.78
Police osiguranja 2026, i rata
Other operating costsEducationEducation and secondary schools
Friday, 11 September 2026
2 payments · €8,531
DV Zvončić
€5,659.16
Materijalni troškovi za kolovoz 2026.
Materials and supplies+8 more itemsEducationEducation and secondary schools
DV Zvončić
€2,872.17
Mt(energija i komun.usluge) 07/2026.
Utilities+1 more itemEducationEducation and secondary schools
Friday, 14 August 2026
2 payments · €13.64K
DV Zvončić
€7,100.00
Prehrana 07/2026.
Materials and suppliesEducationEducation and secondary schools
DV Zvončić
€6,544.58
Mt 06/26 (energija i komunalne usluge)
Utilities+1 more itemEducationEducation and secondary schools
Thursday, 30 July 2026
1 payment · €11.56K
DV Zvončić
€11,558.05
Materijalni troškovi za srpanj 2026.
Maintenance+9 more itemsEducationEducation and secondary schools
Tuesday, 28 July 2026
1 payment · €1,396
DV Zvončić
€1,396.10
Nakn. čl. upravnih vijeća 06/26
Other operating costsEducationEducation and secondary schools
Monday, 20 July 2026
1 payment · €10.4K
DV Zvončić
€10,400.00
Prehrana za lipanj 2026.
Materials and suppliesEducationEducation and secondary schools
Friday, 17 July 2026
1 payment · €7,773
DV Zvončić
€7,773.43
Mt 05/2026.,ENERGIJA i komunal.usluge
Energy+1 more itemEducationEducation and secondary schools
Monday, 29 June 2026
1 payment · €5,871
DV Zvončić
€5,871.21
Materijalni troškovi za lipanj 2026.
Materials and supplies+8 more itemsEducationEducation and secondary schools
Wednesday, 24 June 2026
1 payment · €558
DV Zvončić
€558.44
Nakn. čl. uprav. vijeća 05/26
Other operating costsEducationEducation and secondary schools
Wednesday, 10 June 2026
1 payment · €12.83K
DV Zvončić
€12,830.00
Prehrana za svibanj 2026.
Materials and suppliesEducationEducation and secondary schools
Friday, 5 June 2026
2 payments · €13.33K
DV Zvončić
€7,462.40
Mt 04/2026, energija i komunal.usluge
Energy+1 more itemEducationEducation and secondary schools
DV Zvončić
€5,871.21
Mt 05-2026
Materials and supplies+8 more itemsEducationEducation and secondary schools
Friday, 22 May 2026
2 payments · €2,932
DV Zvončić
€2,374.00
Police osiguranja 2026.- ii.rata
Other operating costsEducationEducation and secondary schools
DV Zvončić
€558.44
Nakn. čl. upravnih vijeća 04/26
Other operating costsEducationEducation and secondary schools
Monday, 11 May 2026
1 payment · €12.22K
DV Zvončić
€12,220.00
Prehrana 04/2026.
Materials and suppliesEducationEducation and secondary schools
Friday, 8 May 2026
1 payment · €1,250
DV Zvončić
€1,250.00
Ref. za izradu pr.dok. za elektroinstalacije
MaintenanceEducationEducation and secondary schools
Wednesday, 29 April 2026
1 payment · €11.73K
DV Zvončić
€11,733.97
Materijalni troškovi travanj 2026.
Maintenance+9 more itemsEducationEducation and secondary schools
Thursday, 23 April 2026
1 payment · €698
DV Zvončić
€698.05
Ispl nakn čl. uprav vijeća 03/26
Other operating costsEducationEducation and secondary schools
Friday, 10 April 2026
1 payment · €13.07K
DV Zvončić
€13,074.00
Prehrana 03/2026.
Materials and suppliesEducationEducation and secondary schools
Wednesday, 1 April 2026
1 payment · €5,702
DV Zvončić
€5,701.52
Materijalni troškovi za 03/2026.
Materials and supplies+8 more itemsEducationEducation and secondary schools
Monday, 30 March 2026
1 payment · €4,719
DV Zvončić
€4,718.89
Mt 02/26 (energija i komunalne usluge)
Utilities+1 more itemEducationEducation and secondary schools
Friday, 6 March 2026
1 payment · €12.24K
DV Zvončić
€12,244.00
Prehrana 02/2026.
Materials and suppliesEducationEducation and secondary schools
Wednesday, 4 March 2026
2 payments · €14.61K
DV Zvončić
€8,750.77
Mat tr 01/26 - energija i komunalne usluge
Energy+1 more itemEducationEducation and secondary schools
DV Zvončić
€5,855.48
Materijalni troškovi za 02/2026.
Materials and supplies+8 more itemsEducationEducation and secondary schools
Friday, 13 February 2026
1 payment · €10.4K
DV Zvončić
€10,400.00
Prehrana 01/2026.
Materials and suppliesEducationEducation and secondary schools
Tuesday, 3 February 2026
1 payment · €18.03K
DV Zvončić
€18,032.27
Akontacija mat.tr. za siječanj 2026.
Health and veterinary services+9 more itemsEducationEducation and secondary schools
Wednesday, 28 January 2026
1 payment · €690
DV Zvončić
€689.55
Naknada čl. upravnih vijeća 12/2025.
Other operating costsEducationEducation and secondary schools
Tuesday, 30 December 2025
1 payment · €2,786
DV Zvončić
€2,785.50
Isplata iz DRŽ.PRO.2025.-II.CIKLUS-TUR
Materials and suppliesEducationEducation and secondary schools
Wednesday, 24 December 2025
1 payment · €2,150
DV Zvončić
€2,150.40
DRŽ.PROR.2025-II.CIKL.(PREDŠK.,DAR,NAC.M
Materials and suppliesEducationEducation and secondary schools
Tuesday, 23 December 2025
1 payment · €17.64K
DV Zvončić
€17,637.18
Mt 11/12 2025(ENERGIJA i komun.us.)
Energy+1 more itemEducationEducation and secondary schools
Monday, 22 December 2025
2 payments · €8,389
DV Zvončić
€6,010.25
Mat. troškovi za prosinac 2025.
Staff travel and training+9 more itemsEducationEducation and secondary schools
DV Zvončić
€2,378.69
Police osig. i. rata
Other operating costsEducationEducation and secondary schools
Friday, 19 December 2025
1 payment · €22.2K
DV Zvončić
€22,200.00
Akontacija prehrana 12/25.
Materials and suppliesEducationEducation and secondary schools
Thursday, 18 December 2025
1 payment · €1,248
DV Zvončić
€1,247.99
Naknada članovima upravnih vijeća 11/25
Other operating costsEducationEducation and secondary schools
Friday, 5 December 2025
1 payment · €5,994
DV Zvončić
€5,994.25
Mat. troškovi za studeni 2025.
Staff travel and training+8 more itemsEducationEducation and secondary schools
Thursday, 4 December 2025
1 payment · €11.61K
DV Zvončić
€11,610.00
Prehrana za 11/25.
Materials and suppliesEducationEducation and secondary schools
Friday, 28 November 2025
1 payment · €9,637
DV Zvončić
€9,636.86
Mt 10/25 (energija i komunal.usluge)
Energy+1 more itemEducationEducation and secondary schools
Friday, 7 November 2025
1 payment · €14.12K
DV Zvončić
€14,120.00
Prehrana 10/25.
Materials and suppliesEducationEducation and secondary schools
Tuesday, 4 November 2025
1 payment · €194
DV Zvončić
€194.00
Pov.sred.neisp. kvote invalid. 08/25.
Other operating costsEducationEducation and secondary schools
Monday, 3 November 2025
1 payment · €3,897
DV Zvončić
€3,897.47
Ref. za popravak centralnog grijanja
MaintenanceEducationEducation and secondary schools
Friday, 31 October 2025
2 payments · €18.75K
DV Zvončić
€11,715.25
Materijalni troškovi za 10/2025
Maintenance+9 more itemsEducationEducation and secondary schools
DV Zvončić
€7,036.85
Mt 9/25 (energija i komunalne usluge)
Energy+1 more itemEducationEducation and secondary schools
Thursday, 23 October 2025
1 payment · €1,338
DV Zvončić
€1,338.22
Upravna vijeća rujan 2025
Other operating costsEducationEducation and secondary schools
Tuesday, 7 October 2025
1 payment · €12.79K
DV Zvončić
€12,790.00
Prehrana 09/2025.
Materials and suppliesEducationEducation and secondary schools