All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient or descriptionFromTo

Office / departmentRecipient type

Amount from (€)to (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: OŠ IverClear filters

225 payments · total €608,175.77

Download CSV (up to 5,000 rows) ↓

Wednesday, 30 September 2026

1 payment · €2,853

OŠ Iver

€2,853.00

Materijalni i finan.trošk. za 09/2026.

Utilities+10 more itemsEducationEducation and secondary schools

Tuesday, 29 September 2026

1 payment · €838

OŠ Iver

€837.66

Nakn. za rad šk. odbora 8/26

Other operating costsEducationEducation and secondary schools

Friday, 18 September 2026

1 payment · €2,443

OŠ Iver

€2,442.91

Energija za srpanj 2026.

EnergyEducationEducation and secondary schools

Monday, 31 August 2026

1 payment · €2,853

OŠ Iver

€2,853.00

Ak.materijalni i finan.troškovi za 08/26

Utilities+10 more itemsEducationEducation and secondary schools

Thursday, 20 August 2026

1 payment · €118

OŠ Iver

€118.27

Suf.projekta stp tehničari 06/2026

Professional servicesEducationEducation and secondary schools

Thursday, 13 August 2026

1 payment · €698

OŠ Iver

€698.05

Naknada za rad šk.odbora 07./2026.

Other operating costsEducationEducation and secondary schools

Friday, 7 August 2026

1 payment · €5,145

OŠ Iver

€5,144.92

Energija za lipanj 2026.

EnergyEducationEducation and secondary schools

Thursday, 30 July 2026

2 payments · €8,709

OŠ Iver

€5,856.00

Tekuće i inv.održavanje- iii.kvartal

MaintenanceEducationEducation and secondary schools

OŠ Iver

€2,853.00

Mat.troškovi -7/2026.

Utilities+10 more itemsEducationEducation and secondary schools

Monday, 27 July 2026

1 payment · €2,496

OŠ Iver

€2,496.15

Suf.prehrana grad za 4-6 mj 2026

Materials and suppliesEducationEducation and secondary schools

Friday, 24 July 2026

1 payment · €838

OŠ Iver

€837.66

Naknada za rad školskih odbora 06/2026

Other operating costsEducationEducation and secondary schools

Thursday, 23 July 2026

1 payment · €574

OŠ Iver

€574.03

Police osiguranja 1.KVARTAL

Other operating costsEducationEducation and secondary schools

Monday, 13 July 2026

1 payment · €3,113

OŠ Iver

€3,112.53

Prijevoz žuti bus za lipanj 2026.

Telecom and postageEducationEducation and secondary schools

Friday, 10 July 2026

1 payment · €630

OŠ Iver

€629.84

Hrana iz eko uzgoja za lipanj 2026

Materials and suppliesEducationEducation and secondary schools

Friday, 3 July 2026

1 payment · €120

OŠ Iver

€119.86

Suf.proj. stp tehničari svibanj 2026.

Professional servicesEducationEducation and secondary schools

Tuesday, 30 June 2026

1 payment · €3,623

OŠ Iver

€3,623.00

Mat troš 06/26+RAZ. 01-05/26

Materials and supplies+10 more itemsEducationEducation and secondary schools

Wednesday, 24 June 2026

1 payment · €4,500

OŠ Iver

€4,500.00

Akontacija energije za 5/2026

EnergyEducationEducation and secondary schools

Friday, 19 June 2026

2 payments · €7,872

OŠ Iver

€7,484.98

Prijevoz žuti bus-svibanj 2026.

Telecom and postageEducationEducation and secondary schools

OŠ Iver

€386.93

Hrana iz eko uzgoja za svibanj 2026.

Materials and suppliesEducationEducation and secondary schools

Thursday, 18 June 2026

1 payment · €3,335

OŠ Iver

€3,334.98

Naknada za rad šk.odbora 02,05/26

Other operating costsEducationEducation and secondary schools

Tuesday, 2 June 2026

1 payment · €144

OŠ Iver

€143.99

04/26.SUFIN.PROJ.STP-TEHNIČARI

Professional servicesEducationEducation and secondary schools

Friday, 29 May 2026

1 payment · €2,699

OŠ Iver

€2,699.00

Materijalni i fin.troškovi za 05/2026

Utilities+10 more itemsEducationEducation and secondary schools

Friday, 22 May 2026

1 payment · €6,119

OŠ Iver

€6,119.08

Prijevoz žuti bus za travanj 2026

Telecom and postageEducationEducation and secondary schools

Wednesday, 20 May 2026

1 payment · €5,000

OŠ Iver

€5,000.00

AKONT.ENERGIJE-04/2026

EnergyEducationEducation and secondary schools

Wednesday, 29 April 2026

1 payment · €7,964

OŠ Iver

€7,963.83

Prijevoz žuti bus ožujak 2026

Telecom and postageEducationEducation and secondary schools

Wednesday, 22 April 2026

1 payment · €2,921

OŠ Iver

€2,921.03

Suf.prehrane grad isplata za 01.-03.2026

Materials and suppliesEducationEducation and secondary schools

Thursday, 16 April 2026

1 payment · €852

OŠ Iver

€852.37

Hrana uz eko uzgoja za veljaču 2026

Materials and suppliesEducationEducation and secondary schools

Thursday, 2 April 2026

1 payment · €5,000

OŠ Iver

€5,000.00

Akontacija energije za ožujak 2026.

EnergyEducationEducation and secondary schools

Monday, 30 March 2026

1 payment · €132

OŠ Iver

€131.60

Suf.projekta stp-tehničari veljača 2026.

Professional servicesEducationEducation and secondary schools

Friday, 27 March 2026

3 payments · €14.08K

OŠ Iver

€8,007.00

Prijevoz žuti bus-veljača 2026.

Telecom and postageEducationEducation and secondary schools

OŠ Iver

€3,375.00

Ref.prijevoza na plivanje

Telecom and postageEducationEducation and secondary schools

OŠ Iver

€2,699.00

Materijalni troškovi za ožujak 2026.

Utilities+10 more itemsEducationEducation and secondary schools

Monday, 23 March 2026

1 payment · €2,810

OŠ Iver

€2,809.80

Police osiguranja

Other operating costsEducationEducation and secondary schools

Tuesday, 17 March 2026

1 payment · €198

OŠ Iver

€198.04

Nab.i ispor.hrane iz eko uzgoja 01/26.

Materials and suppliesEducationEducation and secondary schools

Wednesday, 4 March 2026

1 payment · €1,530

OŠ Iver

€1,530.49

Nakn. za rad šk. odbora 10/25, 01/26

Other operating costsEducationEducation and secondary schools

Friday, 27 February 2026

3 payments · €9,023

OŠ Iver

€6,240.75

Prijevoz žuti bus - siječanj 2026.

Telecom and postageEducationEducation and secondary schools

OŠ Iver

€2,699.00

Ak.mt. za 02/2026.

Utilities+10 more itemsEducationEducation and secondary schools

OŠ Iver

€83.43

Suf. projekta stp-tehničari 01/26

Professional servicesEducationEducation and secondary schools

Thursday, 12 February 2026

1 payment · €9,000

OŠ Iver

€9,000.00

Akontacija energije za veljaču 2026.

EnergyEducationEducation and secondary schools

Thursday, 5 February 2026

2 payments · €6,047

OŠ Iver

€3,348.00

Sred.za usluge tekućei INV.održavanje-1.KVARTAL

MaintenanceEducationEducation and secondary schools

OŠ Iver

€2,699.00

Materijalni troškovi za siječanj 2026.

Utilities+10 more itemsEducationEducation and secondary schools

Tuesday, 3 February 2026

2 payments · €6,996

OŠ Iver

€6,809.88

Prijevoz žuti bus- 12/25.

Telecom and postageEducationEducation and secondary schools

OŠ Iver

€186.37

Hrana iz eko uzgoja za 12/2025

Materials and suppliesEducationEducation and secondary schools

Friday, 30 January 2026

1 payment · €25.68

OŠ Iver

€25.68

Suf.projekta stp-tehničari 12./25.

Professional servicesEducationEducation and secondary schools

Thursday, 29 January 2026

1 payment · €2,234

OŠ Iver

€2,233.76

Naknada za rad šk. odbora 11,12/2025.

Other operating costsEducationEducation and secondary schools

Friday, 23 January 2026

1 payment · €9,000

OŠ Iver

€9,000.00

Akontacija energije za siječanj 2026.

EnergyEducationEducation and secondary schools

Tuesday, 30 December 2025

3 payments · €16.78K

OŠ Iver

€9,215.90

10/2025-PRIJEVOZ žuti bus

Telecom and postageEducationEducation and secondary schools

OŠ Iver

€7,543.85

Prijevoz žuti bus- studeni 2025.

Telecom and postageEducationEducation and secondary schools

OŠ Iver

€19.24

Prijevoz kuća-škola-rujan 2025.

Telecom and postageEducationEducation and secondary schools

Monday, 29 December 2025

2 payments · €2,903

OŠ Iver

€2,809.81

Police osiguranja i. rata

Other operating costsEducationEducation and secondary schools