OŠ Ljubljanica
€2,619.00
Mt za 09/2026
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.
156 payments · total €384,046.37
Download CSV (up to 5,000 rows) ↓Wednesday, 30 September 2026
1 payment · €2,619
Tuesday, 29 September 2026
1 payment · €2,094
OŠ Ljubljanica
€2,094.15
Nakn.za rad šk.odbora 3,4,7,8/2026
Other operating costsEducationEducation and secondary schools
Monday, 31 August 2026
1 payment · €2,619
OŠ Ljubljanica
€2,619.00
Ak. mt. za 08/2026.
Utilities+10 more itemsEducationEducation and secondary schools
Thursday, 20 August 2026
1 payment · €104
OŠ Ljubljanica
€104.40
Suf. projekta stp tehničari, 06-26
Professional servicesEducationEducation and secondary schools
Thursday, 30 July 2026
2 payments · €8,127
OŠ Ljubljanica
€5,508.00
Tekućei invest.održavanje-iii.kvartal
MaintenanceEducationEducation and secondary schools
OŠ Ljubljanica
€2,619.00
Materijalni i finan.troškovi za 07/2026
Utilities+10 more itemsEducationEducation and secondary schools
Monday, 27 July 2026
1 payment · €3,573
OŠ Ljubljanica
€3,572.76
Prehrana, GRAD-04,05,06/2026.
Materials and suppliesEducationEducation and secondary schools
Thursday, 23 July 2026
1 payment · €689
OŠ Ljubljanica
€689.43
Police osiguranja 1. kvartal
Other operating costsEducationEducation and secondary schools
Friday, 3 July 2026
1 payment · €109
OŠ Ljubljanica
€109.39
Suf. proj. stp tehničari 05/26
Professional servicesEducationEducation and secondary schools
Tuesday, 30 June 2026
1 payment · €3,414
OŠ Ljubljanica
€3,414.00
Mat. tr. 06/26+RAZL 01-05/26
Materials and supplies+10 more itemsEducationEducation and secondary schools
Wednesday, 24 June 2026
1 payment · €2,500
OŠ Ljubljanica
€2,500.00
Akontacija energije za svibanj 2026.
EnergyEducationEducation and secondary schools
Tuesday, 23 June 2026
1 payment · €3,125
OŠ Ljubljanica
€3,125.00
Ref. za sanaciju drveća
MaintenanceEducationEducation and secondary schools
Thursday, 18 June 2026
1 payment · €1,117
OŠ Ljubljanica
€1,116.88
Naknada za rad škols.odbora 03 i 04/26
Other operating costsEducationEducation and secondary schools
Tuesday, 2 June 2026
1 payment · €104
OŠ Ljubljanica
€103.54
Suf projekta stp-tehničari 04/26
Professional servicesEducationEducation and secondary schools
Friday, 29 May 2026
3 payments · €5,041
OŠ Ljubljanica
€2,475.00
Ref.za prijevoz uč.na plivanje
Telecom and postageEducationEducation and secondary schools
OŠ Ljubljanica
€2,460.00
Materijalni i fin. troš. 05/26
Utilities+10 more itemsEducationEducation and secondary schools
OŠ Ljubljanica
€106.15
Ref.za tečaj plivanja
Other operating costsEducationEducation and secondary schools
Wednesday, 20 May 2026
1 payment · €3,000
OŠ Ljubljanica
€3,000.00
Akont.energije za travanj 2026.
EnergyEducationEducation and secondary schools
Friday, 8 May 2026
1 payment · €457
OŠ Ljubljanica
€456.68
Hrana iz eko uzgoja za ožujak 2026
Materials and suppliesEducationEducation and secondary schools
Wednesday, 22 April 2026
1 payment · €4,181
OŠ Ljubljanica
€4,180.89
Prehrana, grad, 01-03/26
Materials and suppliesEducationEducation and secondary schools
Wednesday, 15 April 2026
1 payment · €558
OŠ Ljubljanica
€558.44
Nakn. za rad šk. odbora 02/26
Other operating costsEducationEducation and secondary schools
Thursday, 2 April 2026
1 payment · €4,000
OŠ Ljubljanica
€4,000.00
Akontacija ENERGIJE-03/2026
EnergyEducationEducation and secondary schools
Monday, 30 March 2026
1 payment · €104
OŠ Ljubljanica
€103.63
Sufin.projekta stp TEHNIČARI-02/2026.
Professional servicesEducationEducation and secondary schools
Friday, 27 March 2026
1 payment · €2,460
OŠ Ljubljanica
€2,460.00
Mat. troškovi - 03/2026.
Utilities+10 more itemsEducationEducation and secondary schools
Tuesday, 17 March 2026
1 payment · €200
OŠ Ljubljanica
€200.38
Nab.i ispor.hrane iz eko uzgoja 01/26.
Materials and suppliesEducationEducation and secondary schools
Monday, 9 March 2026
1 payment · €3,988
OŠ Ljubljanica
€3,988.31
Suf.pro. rada s DAR.UČENICIMA-2025/2026.
Other operating costsEducationEducation and secondary schools
Friday, 6 March 2026
1 payment · €12.5K
OŠ Ljubljanica
€12,500.00
Ref. za novelaciju pr.dok. za sanaciju kuhinje
MaintenanceEducationEducation and secondary schools
Friday, 27 February 2026
2 payments · €2,564
OŠ Ljubljanica
€2,460.00
MAT.TROŠKOVI-02/2026.
Utilities+10 more itemsEducationEducation and secondary schools
OŠ Ljubljanica
€103.63
Sufinan. stp- tehničari 01/26.
Professional servicesEducationEducation and secondary schools
Thursday, 12 February 2026
1 payment · €5,500
OŠ Ljubljanica
€5,500.00
Akont. energije za veljaču 2026.
EnergyEducationEducation and secondary schools
Thursday, 5 February 2026
2 payments · €5,511
OŠ Ljubljanica
€3,051.00
Tekuće i invest. održavanje - i. kvartal
MaintenanceEducationEducation and secondary schools
OŠ Ljubljanica
€2,460.00
MAT.TROŠKOVI-01/2026.
Utilities+10 more itemsEducationEducation and secondary schools
Tuesday, 3 February 2026
1 payment · €108
OŠ Ljubljanica
€107.50
Hrana iz eko uzgoja za 12/2025
Materials and suppliesEducationEducation and secondary schools
Friday, 30 January 2026
1 payment · €96.64
OŠ Ljubljanica
€96.64
SUF.PROJEKT-STP-TEHIČARI-12/2025
Professional servicesEducationEducation and secondary schools
Thursday, 29 January 2026
1 payment · €419
OŠ Ljubljanica
€418.83
Naknada za rad šk.odbora za 12/25.
Other operating costsEducationEducation and secondary schools
Friday, 23 January 2026
1 payment · €5,500
OŠ Ljubljanica
€5,500.00
Akontacija energije za siječanj 2026.
EnergyEducationEducation and secondary schools
Tuesday, 23 December 2025
1 payment · €113
OŠ Ljubljanica
€113.18
Sufin.projekta stp tehničar, 11.2025.
Professional servicesEducationEducation and secondary schools
Monday, 22 December 2025
1 payment · €5,500
OŠ Ljubljanica
€5,500.00
Akontacija energije za prosinac 2025.
EnergyEducationEducation and secondary schools
Friday, 19 December 2025
1 payment · €7,222
OŠ Ljubljanica
€7,221.53
Prehrana, grad, 09-12/2025.
Materials and suppliesEducationEducation and secondary schools
Wednesday, 17 December 2025
1 payment · €2,375
OŠ Ljubljanica
€2,375.00
Ref. za prijevoz u šup
Telecom and postageEducationEducation and secondary schools
Monday, 15 December 2025
2 payments · €3,160
OŠ Ljubljanica
€2,460.00
Materijalni troškovi za prosinac 2025.
Utilities+10 more itemsEducationEducation and secondary schools
OŠ Ljubljanica
€700.00
Zajednica aktiv.građana-uredsk.materijal
Materials and suppliesEducationEducation and secondary schools
Wednesday, 10 December 2025
1 payment · €5,500
OŠ Ljubljanica
€5,500.00
Akontacija energije za 11/25.
EnergyEducationEducation and secondary schools
Monday, 8 December 2025
1 payment · €1,061
OŠ Ljubljanica
€1,061.36
Hrana iz eko uzgoja za listopad 2025.
Materials and suppliesEducationEducation and secondary schools
Friday, 28 November 2025
2 payments · €5,511
OŠ Ljubljanica
€3,051.00
Sred.za IV kvartal-tekućei inv. održavanja
MaintenanceEducationEducation and secondary schools
OŠ Ljubljanica
€2,460.00
Materijalni troškovi 11/25.
Utilities+10 more itemsEducationEducation and secondary schools
Thursday, 27 November 2025
1 payment · €99.93
OŠ Ljubljanica
€99.93
Sufin. proj.stp-tehničari 10/25
Professional servicesEducationEducation and secondary schools
Wednesday, 26 November 2025
1 payment · €625
OŠ Ljubljanica
€624.71
Nakn. za rad šk. odbora 9,10/25
Other operating costsEducationEducation and secondary schools
Monday, 3 November 2025
1 payment · €436
OŠ Ljubljanica
€435.75
Nabava i ispor.hrane iz eko uzgoja 09/25
Materials and suppliesEducationEducation and secondary schools
Friday, 31 October 2025
3 payments · €8,065
OŠ Ljubljanica
€5,500.00
Akont. energije za listopad 2025.
EnergyEducationEducation and secondary schools