DV Trešnjevka
€1,412.50
Ref. za uređenje naponskog kabla
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.
163 payments · total €1,187,245.25
Download CSV (up to 5,000 rows) ↓Wednesday, 30 September 2026
1 payment · €1,413
Tuesday, 29 September 2026
1 payment · €420
DV Trešnjevka
€420.00
Pov.sred.kvote invalida 06/2026
Other operating costsEducationEducation and secondary schools
Thursday, 24 September 2026
1 payment · €4,049
DV Trešnjevka
€4,048.69
Naknada čl. uprav. vijeća 07,08/26
Other operating costsEducationEducation and secondary schools
Monday, 21 September 2026
2 payments · €13.48K
DV Trešnjevka
€8,915.00
Isp iz drž pror 2026 - i ciklus
Materials and suppliesEducationEducation and secondary schools
DV Trešnjevka
€4,560.00
Prehrana 08/2026.
Materials and suppliesEducationEducation and secondary schools
Thursday, 17 September 2026
1 payment · €1,094
DV Trešnjevka
€1,093.66
Police osiguranja 2026, i rata
Other operating costsEducationEducation and secondary schools
Friday, 11 September 2026
2 payments · €8,860
DV Trešnjevka
€6,536.52
Materijalni troškovi za kolovoz 2026.
Materials and supplies+8 more itemsEducationEducation and secondary schools
DV Trešnjevka
€2,323.96
Mt(energija i komun.usluge) 07/2026.
Utilities+1 more itemEducationEducation and secondary schools
Friday, 14 August 2026
2 payments · €20.77K
DV Trešnjevka
€12,907.66
Mt 06/26 (energija i komunalne usluge)
Energy+1 more itemEducationEducation and secondary schools
DV Trešnjevka
€7,860.00
Prehrana 07/2026.
Materials and suppliesEducationEducation and secondary schools
Tuesday, 4 August 2026
1 payment · €420
DV Trešnjevka
€420.00
Pov.sred.kvote invalida 05/2026.
Other operating costsEducationEducation and secondary schools
Thursday, 30 July 2026
1 payment · €14.93K
DV Trešnjevka
€14,929.43
Materijalni troškovi za srpanj 2026.
Maintenance+9 more itemsEducationEducation and secondary schools
Monday, 20 July 2026
1 payment · €11.65K
DV Trešnjevka
€11,650.00
Prehrana za lipanj 2026.
Materials and suppliesEducationEducation and secondary schools
Friday, 17 July 2026
1 payment · €8,015
DV Trešnjevka
€8,015.41
Mt 05/2026.,ENERGIJA i komunal.usluge
Energy+1 more itemEducationEducation and secondary schools
Monday, 29 June 2026
1 payment · €7,519
DV Trešnjevka
€7,519.25
Materijalni troškovi za lipanj 2026.
Staff travel and training+8 more itemsEducationEducation and secondary schools
Wednesday, 24 June 2026
1 payment · €1,256
DV Trešnjevka
€1,256.49
Nakn. čl. uprav. vijeća 05/26
Other operating costsEducationEducation and secondary schools
Wednesday, 10 June 2026
1 payment · €15.94K
DV Trešnjevka
€15,940.00
Prehrana za svibanj 2026.
Materials and suppliesEducationEducation and secondary schools
Friday, 5 June 2026
2 payments · €11.81K
DV Trešnjevka
€7,986.41
Mt 05-2026
Staff travel and training+8 more itemsEducationEducation and secondary schools
DV Trešnjevka
€3,822.18
Mt 04/2026, energija i komunal.usluge
Energy+1 more itemEducationEducation and secondary schools
Tuesday, 2 June 2026
1 payment · €6,550
DV Trešnjevka
€6,550.00
Ref. za izvedbu nadstrešnice
MaintenanceEducationEducation and secondary schools
Friday, 29 May 2026
1 payment · €630
DV Trešnjevka
€630.00
Pov sred za kvote invalida 03/26
Other operating costsEducationEducation and secondary schools
Friday, 22 May 2026
1 payment · €558
DV Trešnjevka
€558.44
Nakn. čl. upravnih vijeća 04/26
Other operating costsEducationEducation and secondary schools
Monday, 11 May 2026
1 payment · €14.07K
DV Trešnjevka
€14,070.00
Prehrana 04/2026.
Materials and suppliesEducationEducation and secondary schools
Wednesday, 29 April 2026
1 payment · €14.66K
DV Trešnjevka
€14,657.61
Materijalni troškovi travanj 2026.
Maintenance+9 more itemsEducationEducation and secondary schools
Monday, 27 April 2026
1 payment · €630
DV Trešnjevka
€630.00
Povrat sred.za kvote invalida 02/26.
Other operating costsEducationEducation and secondary schools
Thursday, 23 April 2026
1 payment · €1,256
DV Trešnjevka
€1,256.49
Ispl nakn čl. uprav vijeća 03/26
Other operating costsEducationEducation and secondary schools
Friday, 10 April 2026
1 payment · €16.18K
DV Trešnjevka
€16,179.00
Prehrana 03/2026.
Materials and suppliesEducationEducation and secondary schools
Wednesday, 1 April 2026
1 payment · €7,614
DV Trešnjevka
€7,613.71
Materijalni troškovi za 03/2026.
Staff travel and training+8 more itemsEducationEducation and secondary schools
Monday, 30 March 2026
1 payment · €12.38K
DV Trešnjevka
€12,379.67
Mt 02/26 (energija i komunalne usluge)
Energy+1 more itemEducationEducation and secondary schools
Friday, 27 March 2026
1 payment · €630
DV Trešnjevka
€630.00
Pov sred za kvote invalida 01/26
Other operating costsEducationEducation and secondary schools
Tuesday, 24 March 2026
1 payment · €558
DV Trešnjevka
€558.44
Naknada čl. uprav. vijeća 02/26
Other operating costsEducationEducation and secondary schools
Monday, 9 March 2026
1 payment · €582
DV Trešnjevka
€582.00
Pov sred za kvote invalida 12/25
Other operating costsEducationEducation and secondary schools
Friday, 6 March 2026
1 payment · €15.1K
DV Trešnjevka
€15,102.00
Prehrana 02/2026.
Materials and suppliesEducationEducation and secondary schools
Wednesday, 4 March 2026
2 payments · €17.74K
DV Trešnjevka
€9,867.98
Mat tr 01/26 - energija i komunalne usluge
Energy+1 more itemEducationEducation and secondary schools
DV Trešnjevka
€7,873.83
Materijalni troškovi za 02/2026.
Staff travel and training+8 more itemsEducationEducation and secondary schools
Friday, 13 February 2026
1 payment · €16.2K
DV Trešnjevka
€16,200.00
Prehrana 01/2026.
Materials and suppliesEducationEducation and secondary schools
Wednesday, 11 February 2026
1 payment · €11.26K
DV Trešnjevka
€11,263.75
Ref. za zamjenu dotrajalih zaštita za radijatore
MaintenanceEducationEducation and secondary schools
Tuesday, 3 February 2026
1 payment · €23.44K
DV Trešnjevka
€23,438.44
Akontacija mat.tr. za siječanj 2026.
Health and veterinary services+9 more itemsEducationEducation and secondary schools
Thursday, 29 January 2026
1 payment · €582
DV Trešnjevka
€582.00
Pov sred za neisp kvote invalida, studen
Other operating costsEducationEducation and secondary schools
Tuesday, 30 December 2025
1 payment · €5,766
DV Trešnjevka
€5,766.00
Isplata iz DRŽ.PRO.2025.-II.CIKLUS-TUR
Materials and suppliesEducationEducation and secondary schools
Monday, 29 December 2025
1 payment · €582
DV Trešnjevka
€582.00
Pov.sred.za neis.kv.osobe s INVAL.-10/25
Other operating costsEducationEducation and secondary schools
Wednesday, 24 December 2025
1 payment · €6,008
DV Trešnjevka
€6,007.60
DRŽ.PROR.2025-II.CIKL.(PREDŠK.,DAR,NAC.M
Materials and suppliesEducationEducation and secondary schools
Tuesday, 23 December 2025
1 payment · €26.13K
DV Trešnjevka
€26,129.17
Mt 11/12 2025(ENERGIJA i komun.us.)
Energy+1 more itemEducationEducation and secondary schools
Monday, 22 December 2025
1 payment · €7,890
DV Trešnjevka
€7,889.99
Mat. troškovi za prosinac 2025.
Staff travel and training+9 more itemsEducationEducation and secondary schools
Friday, 19 December 2025
1 payment · €26.6K
DV Trešnjevka
€26,600.00
Akontacija prehrana 12/25.
Materials and suppliesEducationEducation and secondary schools
Thursday, 18 December 2025
1 payment · €558
DV Trešnjevka
€558.44
Naknada članovima upravnih vijeća 11/25
Other operating costsEducationEducation and secondary schools
Friday, 5 December 2025
1 payment · €7,874
DV Trešnjevka
€7,873.99
Mat. troškovi za studeni 2025.
Staff travel and training+8 more itemsEducationEducation and secondary schools
Thursday, 4 December 2025
1 payment · €13.92K
DV Trešnjevka
€13,920.00
Prehrana za 11/25.
Materials and suppliesEducationEducation and secondary schools
Tuesday, 2 December 2025
1 payment · €582
DV Trešnjevka
€582.00
Pov.sred.neis.kvote invalid. 09/25
Other operating costsEducationEducation and secondary schools
Friday, 28 November 2025
2 payments · €15.83K
DV Trešnjevka
€9,613.74
Mt 10/25 (energija i komunal.usluge)
Energy+1 more itemEducationEducation and secondary schools