ZJavna PotrošnjaZagreb

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Recipient: Učenički DOM Dora PejačevićClear filters

7 payments · total €2,166.20

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Wednesday, 28 January 2026

1 payment · €411

Učenički DOM Dora Pejačević

€410.67

Šk sh voće povr mlij 25/26 2. akont

Transfers to other budgets and institutionsEducationEducation and secondary schools

Monday, 15 December 2025

1 payment · €11.15

Učenički DOM Dora Pejačević

€11.15

Šk.shema 24/25 3.AKONT. razl po obračunu

Transfers to other budgets and institutionsEducationEducation and secondary schools

Friday, 31 October 2025

1 payment · €513

Učenički DOM Dora Pejačević

€513.33

Šk.sh.voće, pov,mlij, proiz, 25/26 1. ak

Transfers to other budgets and institutionsEducationEducation and secondary schools

Friday, 31 January 2025

1 payment · €429

Učenički DOM Dora Pejačević

€429.00

2.AKONT.ŠK.G.24/25.ŠK.SHEMA voć,povr, ml

Transfers to other budgets and institutionsEducationEducation and secondary schools

Friday, 29 November 2024

1 payment · €37.73

Učenički DOM Dora Pejačević

€37.73

Šk. shema 23/24.-3.AKONT-RAZL. po obr.

Transfers to other budgets and institutionsEducationEducation and secondary schools

Friday, 22 November 2024

1 payment · €429

Učenički DOM Dora Pejačević

€429.00

1.AKONT.ŠK.G.2024/25.-ŠK.SHEMA voće,povr

Transfers to other budgets and institutionsEducationEducation and secondary schools

Thursday, 15 February 2024

1 payment · €335

Učenički DOM Dora Pejačević

€335.32

Školska shema ŠK.G.2023./2024.-2.AKONTAC

Transfers to other budgets and institutionsEducationEducation and secondary schools

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