OŠ Frana Galovića
€3,592.00
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.
147 payments · total €420,561.53
Download CSV (up to 5,000 rows) ↓Wednesday, 30 September 2026
1 payment · €3,592
Friday, 18 September 2026
1 payment · €3,652
OŠ Frana Galovića
€3,652.24
Energija za srpanj 2026.
EnergyEducationEducation and secondary schools
Monday, 31 August 2026
1 payment · €3,592
OŠ Frana Galovića
€3,592.00
Ak.materijalnih i finan.troškova 08/26
Utilities+10 more itemsEducationEducation and secondary schools
Thursday, 20 August 2026
1 payment · €99.96
OŠ Frana Galovića
€99.96
Suf.projekta stp tehničari 06/2026
Professional servicesEducationEducation and secondary schools
Thursday, 13 August 2026
1 payment · €698
OŠ Frana Galovića
€698.05
Naknada za rad šk.odbora 07./2026.
Other operating costsEducationEducation and secondary schools
Friday, 7 August 2026
1 payment · €4,820
OŠ Frana Galovića
€4,819.63
Energija za lipanj 2026.
EnergyEducationEducation and secondary schools
Thursday, 30 July 2026
2 payments · €10.53K
OŠ Frana Galovića
€6,942.00
Tekuće i inv.održavanje- iii.kvartal
MaintenanceEducationEducation and secondary schools
OŠ Frana Galovića
€3,592.00
Mat.troškovi -7/2026.
Utilities+10 more itemsEducationEducation and secondary schools
Monday, 27 July 2026
1 payment · €5,540
OŠ Frana Galovića
€5,539.51
Suf.prehrana grad za 4-6 mj 2026
Materials and suppliesEducationEducation and secondary schools
Thursday, 23 July 2026
1 payment · €562
OŠ Frana Galovića
€562.02
Polica OSIGURANJA-1-KVARTAL
Other operating costsEducationEducation and secondary schools
Tuesday, 7 July 2026
1 payment · €8,250
OŠ Frana Galovića
€8,250.00
Ref. za servis ventilokonvektora
MaintenanceEducationEducation and secondary schools
Friday, 3 July 2026
1 payment · €210
OŠ Frana Galovića
€209.84
Suf.proj. stp tehničari svibanj 2026.
Professional servicesEducationEducation and secondary schools
Tuesday, 30 June 2026
1 payment · €2,302
OŠ Frana Galovića
€2,302.00
Mat troš 06/26+RAZ. 01-05/26.
Materials and supplies+10 more itemsEducationEducation and secondary schools
Monday, 29 June 2026
1 payment · €3,930
OŠ Frana Galovića
€3,930.00
Ref. trošk.prijevoza za školu u prirodi
Telecom and postageEducationEducation and secondary schools
Wednesday, 24 June 2026
1 payment · €5,000
OŠ Frana Galovića
€5,000.00
Akontacija energije za 5/2026
EnergyEducationEducation and secondary schools
Friday, 19 June 2026
1 payment · €2,880
OŠ Frana Galovića
€2,880.00
Sistematski - 30.3.-18.5.2026.- 23 djelatnika
Health and veterinary servicesEducationEducation and secondary schools
Thursday, 18 June 2026
1 payment · €2,373
OŠ Frana Galovića
€2,373.37
Naknada za rad šk.odbora 04,05/26
Other operating costsEducationEducation and secondary schools
Tuesday, 2 June 2026
1 payment · €167
OŠ Frana Galovića
€166.71
Suf projekta stp-tehničari 04/26
Professional servicesEducationEducation and secondary schools
Friday, 29 May 2026
3 payments · €7,650
OŠ Frana Galovića
€3,850.00
Materijalni i fin.troškovi za 05/2026
Utilities+10 more itemsEducationEducation and secondary schools
OŠ Frana Galovića
€3,375.00
Ref.za prijevoz uč.na plivanje
Telecom and postageEducationEducation and secondary schools
OŠ Frana Galovića
€424.60
Ref.za tečaj plivanja
Other operating costsEducationEducation and secondary schools
Friday, 22 May 2026
1 payment · €835
OŠ Frana Galovića
€834.50
Čišćenje separatora masnoće (mastolovca)
MaintenanceEducationEducation and secondary schools
Wednesday, 20 May 2026
1 payment · €7,500
OŠ Frana Galovića
€7,500.00
AKONT.ENERGIJE-04/2026
EnergyEducationEducation and secondary schools
Tuesday, 19 May 2026
1 payment · €8,727
OŠ Frana Galovića
€8,727.00
Ref. za nabavu sitnog inventara
Materials and suppliesEducationEducation and secondary schools
Tuesday, 12 May 2026
1 payment · €9,190
OŠ Frana Galovića
€9,189.50
Ref. za nabavu sitnog inventara
Materials and suppliesEducationEducation and secondary schools
Wednesday, 22 April 2026
1 payment · €6,482
OŠ Frana Galovića
€6,482.41
Prehrana grad za 1,2,3 mjesec 2026
Materials and suppliesEducationEducation and secondary schools
Thursday, 2 April 2026
1 payment · €4,000
OŠ Frana Galovića
€4,000.00
Akontacija energije za ožujak 2026.
EnergyEducationEducation and secondary schools
Monday, 30 March 2026
1 payment · €217
OŠ Frana Galovića
€217.21
Suf. proj. stp tehničari 02/26
Professional servicesEducationEducation and secondary schools
Friday, 27 March 2026
1 payment · €3,850
OŠ Frana Galovića
€3,850.00
MAT.TROŠKOVI-03/2026.
Utilities+10 more itemsEducationEducation and secondary schools
Monday, 23 March 2026
1 payment · €3,906
OŠ Frana Galovića
€3,905.51
Police osiguranja
Other operating costsEducationEducation and secondary schools
Wednesday, 4 March 2026
1 payment · €558
OŠ Frana Galovića
€558.44
Nakn. za rad šk. odbora 01/26
Other operating costsEducationEducation and secondary schools
Friday, 27 February 2026
2 payments · €3,998
OŠ Frana Galovića
€3,850.00
Materijalni i fin. troškovi, 02/2026
Utilities+10 more itemsEducationEducation and secondary schools
OŠ Frana Galovića
€148.05
Suf. projekta stp-tehničari 01/26
Professional servicesEducationEducation and secondary schools
Friday, 13 February 2026
1 payment · €4,456
OŠ Frana Galovića
€4,456.25
Ref. za uređenje spremnika za otpad
MaintenanceEducationEducation and secondary schools
Thursday, 12 February 2026
1 payment · €7,000
OŠ Frana Galovića
€7,000.00
Akontacija ENERGIJE-02/2026.
EnergyEducationEducation and secondary schools
Thursday, 5 February 2026
2 payments · €8,629
OŠ Frana Galovića
€4,779.00
Tekuće i invest. održavanje i. kvartal
MaintenanceEducationEducation and secondary schools
OŠ Frana Galovića
€3,850.00
Materijalni troškovi za siječanj 2026.
Utilities+10 more itemsEducationEducation and secondary schools
Friday, 30 January 2026
1 payment · €141
OŠ Frana Galovića
€141.44
Suf.projekta stp-tehničari 12./25.
Professional servicesEducationEducation and secondary schools
Thursday, 29 January 2026
1 payment · €1,117
OŠ Frana Galovića
€1,116.88
Naknada za rad šk. odbora 12/2025.
Other operating costsEducationEducation and secondary schools
Friday, 23 January 2026
1 payment · €7,000
OŠ Frana Galovića
€7,000.00
Akontacija energije za siječanj 2026.
EnergyEducationEducation and secondary schools
Monday, 29 December 2025
1 payment · €3,906
OŠ Frana Galovića
€3,905.51
Police osiguranja i. rata
Other operating costsEducationEducation and secondary schools
Tuesday, 23 December 2025
1 payment · €217
OŠ Frana Galovića
€217.25
Sufin.projekta stp tehničar, 11.2025.
Professional servicesEducationEducation and secondary schools
Monday, 22 December 2025
1 payment · €6,000
OŠ Frana Galovića
€6,000.00
Akont. energije za prosinac 2025.
EnergyEducationEducation and secondary schools
Friday, 19 December 2025
2 payments · €13.1K
OŠ Frana Galovića
€11,196.89
Suf. prehrane grad rujan-prosinac 2025.
Materials and suppliesEducationEducation and secondary schools
OŠ Frana Galovića
€1,900.00
Refundacija zaštitarskih usluga za 11/2025.
Other servicesEducationEducation and secondary schools
Monday, 15 December 2025
2 payments · €4,550
OŠ Frana Galovića
€3,850.00
Materijalni troškovi za prosinac 2025.
Utilities+10 more itemsEducationEducation and secondary schools
OŠ Frana Galovića
€700.00
Zajednica aktiv.građana-uredsk.materijal
Materials and suppliesEducationEducation and secondary schools
Thursday, 11 December 2025
1 payment · €3,300
OŠ Frana Galovića
€3,300.00
Ref. za usluge selidbe
Other operating costsEducationEducation and secondary schools
Wednesday, 10 December 2025
1 payment · €5,000
OŠ Frana Galovića
€5,000.00
AKONT.ENERGIJE-11/2025.
EnergyEducationEducation and secondary schools
Friday, 28 November 2025
3 payments · €10K
OŠ Frana Galovića
€4,779.00
Sred.za IV kvartal-tekućei inv. održavanja
MaintenanceEducationEducation and secondary schools