Hotelijersko Turistička Škola u Zagrebu
€1,883.12
Bespl.menstrualne potrepštine
Pass-through of collected revenuesEducationEducation 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.
5 payments · total €7,917.93
Download CSV (up to 5,000 rows) ↓Friday, 14 August 2026
1 payment · €1,883
Tuesday, 3 June 2025
1 payment · €2,070
Hotelijersko Turistička Škola u Zagrebu
€2,069.66
Bespl.menstrualne potrpštine 2025.
Pass-through of collected revenuesEducationEducation and secondary schools
Friday, 29 November 2024
1 payment · €214
Hotelijersko Turistička Škola u Zagrebu
€213.99
Šk. shema 23/24.-3.AKONTACIJA - razl. po obračunu
Transfers to other budgets and institutionsEducationEducation and secondary schools
Monday, 6 May 2024
1 payment · €1,849
Hotelijersko Turistička Škola u Zagrebu
€1,849.16
Tekućeprojekt T120915 bespl. menst. potrep
Pass-through of collected revenuesSocial protectionEducation and secondary schools
Thursday, 15 February 2024
1 payment · €1,902
Hotelijersko Turistička Škola u Zagrebu
€1,902.00
Školska shema ŠK.G.2023./2024.-2.AKONTACIJA
Transfers to other budgets and institutionsEducationEducation and secondary schools
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