DV Šumska Jagoda
€8,413.91
Ref. za sanaciju poda nakon nevremena
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.
150 payments · total €1,368,738.22
Download CSV (up to 5,000 rows) ↓Wednesday, 30 September 2026
2 payments · €16.47K
DV Šumska Jagoda
€8,058.34
Materijalni troškovi 09/26
Materials and supplies+8 more itemsEducationEducation and secondary schools
Monday, 21 September 2026
2 payments · €15.35K
DV Šumska Jagoda
€10,891.00
Isp iz drž pror 2026 - i ciklus
Materials and suppliesEducationEducation and secondary schools
DV Šumska Jagoda
€4,460.00
Prehrana 08/2026.
Materials and suppliesEducationEducation and secondary schools
Thursday, 17 September 2026
1 payment · €1,285
DV Šumska Jagoda
€1,284.61
Police osiguranja 2026, i rata
Other operating costsEducationEducation and secondary schools
Friday, 11 September 2026
2 payments · €11.92K
DV Šumska Jagoda
€8,712.67
Mt za 08/2026.
Materials and supplies+8 more itemsEducationEducation and secondary schools
DV Šumska Jagoda
€3,210.73
Mt(energija i komun.usluge) 07/2026.
Utilities+1 more itemEducationEducation and secondary schools
Friday, 14 August 2026
2 payments · €21.65K
DV Šumska Jagoda
€14,273.32
Mt 06/2026 (energija i komun.usluge)
Energy+1 more itemEducationEducation and secondary schools
DV Šumska Jagoda
€7,380.00
Prehrana 07/2026.
Materials and suppliesEducationEducation and secondary schools
Thursday, 30 July 2026
1 payment · €16.98K
DV Šumska Jagoda
€16,976.73
Materijalni troškovi za srpanj 2026.
Maintenance+9 more itemsEducationEducation and secondary schools
Tuesday, 28 July 2026
1 payment · €698
DV Šumska Jagoda
€697.75
Nakn. čl. upravnih vijeća 06/26
Other operating costsEducationEducation and secondary schools
Monday, 20 July 2026
1 payment · €12.35K
DV Šumska Jagoda
€12,350.00
Prehrana za lipanj 2026.
Materials and suppliesEducationEducation and secondary schools
Friday, 17 July 2026
1 payment · €10.73K
DV Šumska Jagoda
€10,730.97
Mt 05/2026.,ENERGIJA i komunal.usluge
Energy+1 more itemEducationEducation and secondary schools
Thursday, 2 July 2026
1 payment · €2,313
DV Šumska Jagoda
€2,312.50
Ref. za zamjenu roleta
MaintenanceEducationEducation and secondary schools
Monday, 29 June 2026
1 payment · €8,636
DV Šumska Jagoda
€8,635.69
Materijalni troškovi 06/26
Materials and supplies+8 more itemsEducationEducation and secondary schools
Wednesday, 10 June 2026
1 payment · €17.6K
DV Šumska Jagoda
€17,600.00
Prehrana za svibanj 2026.
Materials and suppliesEducationEducation and secondary schools
Friday, 5 June 2026
2 payments · €22.74K
DV Šumska Jagoda
€13,993.60
Mt 04/2026, energija i komunal.usluge
Energy+1 more itemEducationEducation and secondary schools
DV Šumska Jagoda
€8,751.16
Mat. troškovi za svibanj 2026.
Materials and supplies+8 more itemsEducationEducation and secondary schools
Friday, 22 May 2026
1 payment · €6,013
DV Šumska Jagoda
€6,012.88
Energija-lož ulje 05/2026.
EnergyEducationEducation and secondary schools
Monday, 11 May 2026
1 payment · €16.3K
DV Šumska Jagoda
€16,300.00
Prehrana 04/2026.
Materials and suppliesEducationEducation and secondary schools
Wednesday, 29 April 2026
1 payment · €17.13K
DV Šumska Jagoda
€17,130.69
Materijalni troškovi 04/2026
Maintenance+9 more itemsEducationEducation and secondary schools
Thursday, 23 April 2026
1 payment · €1,117
DV Šumska Jagoda
€1,116.88
Ispl nakn čl. uprav vijeća 03/26
Other operating costsEducationEducation and secondary schools
Monday, 13 April 2026
1 payment · €2,125
DV Šumska Jagoda
€2,125.00
Ref. za uređenje vatrodojave
MaintenanceEducationEducation and secondary schools
Friday, 10 April 2026
1 payment · €17.17K
DV Šumska Jagoda
€17,172.00
Prehrana 03/2026.
Materials and suppliesEducationEducation and secondary schools
Thursday, 2 April 2026
1 payment · €8,713
DV Šumska Jagoda
€8,712.67
Materijalni troškovi 03/2026.
Materials and supplies+8 more itemsEducationEducation and secondary schools
Tuesday, 31 March 2026
1 payment · €4,104
DV Šumska Jagoda
€4,103.65
Police osiguranja 2026.-DRUGA rata
Other operating costsEducationEducation and secondary schools
Monday, 30 March 2026
1 payment · €15.37K
DV Šumska Jagoda
€15,374.90
Mt 02/26 (energija i komunalne usluge)
Energy+1 more itemEducationEducation and secondary schools
Tuesday, 24 March 2026
1 payment · €558
DV Šumska Jagoda
€558.44
Naknada čl. uprav. vijeća 02/26
Other operating costsEducationEducation and secondary schools
Friday, 6 March 2026
1 payment · €15.28K
DV Šumska Jagoda
€15,281.00
Prehrana 02/2026.
Materials and suppliesEducationEducation and secondary schools
Wednesday, 4 March 2026
2 payments · €19.45K
DV Šumska Jagoda
€10,742.00
Mat tr 01/26 - energija i komunalne usluge
Energy+1 more itemEducationEducation and secondary schools
DV Šumska Jagoda
€8,712.67
Akont.materijalni troš. za 02/26.
Materials and supplies+8 more itemsEducationEducation and secondary schools
Friday, 13 February 2026
1 payment · €12.6K
DV Šumska Jagoda
€12,600.00
Prehrana 01/2026.
Materials and suppliesEducationEducation and secondary schools
Wednesday, 11 February 2026
1 payment · €2,819
DV Šumska Jagoda
€2,819.16
Ref. za nabavu sitnog inventara
Materials and suppliesEducationEducation and secondary schools
Tuesday, 3 February 2026
1 payment · €26.98K
DV Šumska Jagoda
€26,984.18
MAT.TROŠKOVI-01/2026.
Health and veterinary services+9 more itemsEducationEducation and secondary schools
Tuesday, 30 December 2025
1 payment · €2,189
DV Šumska Jagoda
€2,188.50
Isplata iz DRŽ.PRO..2025.-II.CIKLUS-TUR
Materials and suppliesEducationEducation and secondary schools
Wednesday, 24 December 2025
1 payment · €2,518
DV Šumska Jagoda
€2,517.60
DRŽ.PROR.2025-II.CIKL.(PREDŠK.,DAR,NAC.M
Materials and suppliesEducationEducation and secondary schools
Tuesday, 23 December 2025
1 payment · €36.5K
DV Šumska Jagoda
€36,497.95
Mt 11/12 2025(ENERGIJA i komun.us.)
Energy+1 more itemEducationEducation and secondary schools
Monday, 22 December 2025
2 payments · €12.31K
DV Šumska Jagoda
€8,202.77
Mat. troškovi za prosinac 2025.
Materials and supplies+9 more itemsEducationEducation and secondary schools
DV Šumska Jagoda
€4,103.65
Police osig. i. rata
Other operating costsEducationEducation and secondary schools
Friday, 19 December 2025
1 payment · €30.1K
DV Šumska Jagoda
€30,100.00
Akontacija prehrana 12/25.
Materials and suppliesEducationEducation and secondary schools
Thursday, 18 December 2025
1 payment · €1,117
DV Šumska Jagoda
€1,116.88
Naknada članovima upravnih vijeća 11/25
Other operating costsEducationEducation and secondary schools
Friday, 5 December 2025
1 payment · €8,190
DV Šumska Jagoda
€8,189.77
Mat. troškovi za studeni 2025.
Materials and supplies+8 more itemsEducationEducation and secondary schools
Thursday, 4 December 2025
1 payment · €15.75K
DV Šumska Jagoda
€15,750.00
Prehrana za 11/25.
Materials and suppliesEducationEducation and secondary schools
Friday, 28 November 2025
1 payment · €13.93K
DV Šumska Jagoda
€13,931.17
Mt 10/25 (energija i komunal.usluge)
Utilities+1 more itemEducationEducation and secondary schools
Friday, 7 November 2025
1 payment · €19.98K
DV Šumska Jagoda
€19,980.00
Prehrana 10/25.
Materials and suppliesEducationEducation and secondary schools
Friday, 31 October 2025
2 payments · €25.98K
DV Šumska Jagoda
€16,538.77
Materijalni troškovi za 10/2025.
Maintenance+9 more itemsEducationEducation and secondary schools
DV Šumska Jagoda
€9,440.40
Mt 9/25 (energija i komunalne usluge)
Energy+1 more itemEducationEducation and secondary schools
Thursday, 23 October 2025
1 payment · €208
DV Šumska Jagoda
€207.52
Upravna vijeća rujan 2025
Other operating costsEducationEducation and secondary schools
Tuesday, 7 October 2025
1 payment · €18.89K
DV Šumska Jagoda
€18,890.00
Prehrana 09/2025.
Materials and suppliesEducationEducation and secondary schools
Thursday, 2 October 2025
1 payment · €6,216
DV Šumska Jagoda
€6,215.80
Mt 8/25 (energija i komunalne usluge)
Energy+1 more itemEducationEducation and secondary schools