Učenički DOM Ante Brune Bušića
€1,905.42
Energija 08-2026
EnergyEducationEducation 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.
161 payments · total €362,415.40
Download CSV (up to 5,000 rows) ↓Wednesday, 7 October 2026
1 payment · €1,905
Wednesday, 30 September 2026
1 payment · €665
Učenički DOM Ante Brune Bušića
€665.00
Materijalni troškovi 09/26
Materials and supplies+10 more itemsEducationEducation and secondary schools
Tuesday, 22 September 2026
1 payment · €827
Učenički DOM Ante Brune Bušića
€827.22
Naknade za rad ŠK.ODBORA-7 /2026.
Other operating costsEducationEducation and secondary schools
Friday, 18 September 2026
1 payment · €3,677
Učenički DOM Ante Brune Bušića
€3,677.34
Energija za 06 i 07 2026.
EnergyEducationEducation and secondary schools
Thursday, 17 September 2026
1 payment · €6,606
Učenički DOM Ante Brune Bušića
€6,605.98
Smještaj i prehrana uč. 9/26
Materials and suppliesEducationEducation and secondary schools
Monday, 14 September 2026
1 payment · €962
Učenički DOM Ante Brune Bušića
€962.02
Prijevoz zaposlenika SŠ i ud za 08/26.
Staff travel and trainingEducationEducation and secondary schools
Monday, 31 August 2026
1 payment · €665
Učenički DOM Ante Brune Bušića
€665.00
Materijalni troškovi za kolovoz 2026
Materials and supplies+10 more itemsEducationEducation and secondary schools
Thursday, 13 August 2026
1 payment · €1,122
Učenički DOM Ante Brune Bušića
€1,121.88
Prijevoz zaposlenika SŠ i ud za 07./2026
Staff travel and trainingEducationEducation and secondary schools
Thursday, 30 July 2026
2 payments · €1,365
Učenički DOM Ante Brune Bušića
€700.00
Usl tekuće i inv.održavanje iii.kvartal+razlike
MaintenanceEducationEducation and secondary schools
Učenički DOM Ante Brune Bušića
€665.00
Materijalni troškovi za srpanj 2026.
Materials and supplies+10 more itemsEducationEducation and secondary schools
Friday, 24 July 2026
1 payment · €217
Učenički DOM Ante Brune Bušića
€216.60
Ref.sredst. za police osiguranja- i.rata
Other operating costsEducationEducation and secondary schools
Wednesday, 15 July 2026
1 payment · €948
Učenički DOM Ante Brune Bušića
€947.74
Prijevoz zaposlenika SŠ i ud za 06./2026
Staff travel and trainingEducationEducation and secondary schools
Friday, 10 July 2026
1 payment · €1,520
Učenički DOM Ante Brune Bušića
€1,520.05
Naknada za rad šk.odbora 05/2026.
Other operating costsEducationEducation and secondary schools
Friday, 3 July 2026
1 payment · €15.17K
Učenički DOM Ante Brune Bušića
€15,166.30
Energija 01.-05.2026.
EnergyEducationEducation and secondary schools
Tuesday, 30 June 2026
2 payments · €2,035
Učenički DOM Ante Brune Bušića
€1,250.00
Ref. odvjetničkih troškova
Other operating costsEducationEducation and secondary schools
Učenički DOM Ante Brune Bušića
€785.00
Materijalni troškovi 06/26
Materials and supplies+10 more itemsEducationEducation and secondary schools
Wednesday, 24 June 2026
1 payment · €7,500
Učenički DOM Ante Brune Bušića
€7,500.00
52.ZAGREBAČ.DOMIJADA-FINACIJ.POTPORA i pokrov.
Other operating costsEducationEducation and secondary schools
Friday, 19 June 2026
1 payment · €498
Učenički DOM Ante Brune Bušića
€498.00
Refund.troškova čišćenja mastolovaca
MaintenanceEducationEducation and secondary schools
Monday, 15 June 2026
1 payment · €5,770
Učenički DOM Ante Brune Bušića
€5,769.78
Smještaj i prehrana učenika za 06/2026.
Materials and suppliesEducationEducation and secondary schools
Friday, 12 June 2026
1 payment · €1,440
Učenički DOM Ante Brune Bušića
€1,439.69
Prijevoz zaposlenika SŠ i ud za 05/2026.
Staff travel and trainingEducationEducation and secondary schools
Friday, 5 June 2026
1 payment · €693
Učenički DOM Ante Brune Bušića
€692.83
Naknada za rad šk. odbora 04/26
Other operating costsEducationEducation and secondary schools
Friday, 29 May 2026
2 payments · €3,519
Učenički DOM Ante Brune Bušića
€2,877.56
Partic budžet šk.god. 25/26
Equipment and furnitureEducationEducation and secondary schools
Učenički DOM Ante Brune Bušića
€641.00
Materijalni troškovi 05/26
Materials and supplies+10 more itemsEducationEducation and secondary schools
Tuesday, 12 May 2026
1 payment · €1,550
Učenički DOM Ante Brune Bušića
€1,550.21
Prijevoz za 04/2026.
Staff travel and trainingEducationEducation and secondary schools
Monday, 11 May 2026
1 payment · €6,272
Učenički DOM Ante Brune Bušića
€6,271.50
Smještaj i prehrana, 05/26
Materials and suppliesEducationEducation and secondary schools
Monday, 20 April 2026
1 payment · €744
Učenički DOM Ante Brune Bušića
€743.75
Ref. za izradu procjene rizika vodoop.mreže
MaintenanceEducationEducation and secondary schools
Tuesday, 14 April 2026
3 payments · €9,594
Učenički DOM Ante Brune Bušića
€6,271.50
04/2026.-SMJEŠTAJ i prehrana učenika
Materials and suppliesEducationEducation and secondary schools
Učenički DOM Ante Brune Bušića
€2,020.63
Ref. za uređenje protuprovale
MaintenanceEducationEducation and secondary schools
Učenički DOM Ante Brune Bušića
€1,301.60
Prijevoz za 03/2026.
Staff travel and trainingEducationEducation and secondary schools
Friday, 3 April 2026
1 payment · €477
Učenički DOM Ante Brune Bušića
€477.00
Sistematski pregledi
Health and veterinary servicesEducationEducation and secondary schools
Tuesday, 31 March 2026
1 payment · €641
Učenički DOM Ante Brune Bušića
€641.00
Materijalni troškovi 03/2026.
Materials and supplies+10 more itemsEducationEducation and secondary schools
Thursday, 19 March 2026
1 payment · €1,186
Učenički DOM Ante Brune Bušića
€1,186.42
Ref. sred. za police osiguranja II rata
Other operating costsEducationEducation and secondary schools
Thursday, 12 March 2026
1 payment · €6,272
Učenički DOM Ante Brune Bušića
€6,271.50
3/2026. smještaj i pre.učenika
Materials and suppliesEducationEducation and secondary schools
Wednesday, 11 March 2026
1 payment · €1,472
Učenički DOM Ante Brune Bušića
€1,471.59
Prijevoz zaposl. SŠ i uč.dom.za 02/2026
Staff travel and trainingEducationEducation and secondary schools
Friday, 27 February 2026
1 payment · €641
Učenički DOM Ante Brune Bušića
€641.00
Materijalni troškovi, veljača 2026.
Materials and supplies+10 more itemsEducationEducation and secondary schools
Friday, 13 February 2026
1 payment · €6,355
Učenički DOM Ante Brune Bušića
€6,355.12
2/2026.SMJEŠTAJ i prehr.učenika
Materials and suppliesEducationEducation and secondary schools
Wednesday, 11 February 2026
1 payment · €1,420
Učenički DOM Ante Brune Bušića
€1,420.33
Prijevoz za 1/26.
Staff travel and trainingEducationEducation and secondary schools
Friday, 6 February 2026
1 payment · €400
Učenički DOM Ante Brune Bušića
€400.00
Tekuće i inv. održavanje - i. kvartal
MaintenanceEducationEducation and secondary schools
Thursday, 5 February 2026
1 payment · €641
Učenički DOM Ante Brune Bušića
€641.00
Materijalni troškovi, siječanj 2026.
Materials and supplies+10 more itemsEducationEducation and secondary schools
Tuesday, 3 February 2026
1 payment · €1,186
Učenički DOM Ante Brune Bušića
€1,186.42
Ref. sred. za police osigur. i rata
Other operating costsEducationEducation and secondary schools
Friday, 23 January 2026
1 payment · €510
Učenički DOM Ante Brune Bušića
€509.50
Refundacija troš. čišćenja mastolovaca
MaintenanceEducationEducation and secondary schools
Friday, 16 January 2026
1 payment · €6,439
Učenički DOM Ante Brune Bušića
€6,438.74
01/26.-SMJEŠTAJ i prehrana učenika
Materials and suppliesEducationEducation and secondary schools
Wednesday, 14 January 2026
1 payment · €1,413
Učenički DOM Ante Brune Bušića
€1,412.91
Prijevoz za 12/2025.
Staff travel and trainingEducationEducation and secondary schools
Wednesday, 17 December 2025
1 payment · €693
Učenički DOM Ante Brune Bušića
€692.83
Naknada za rad šk. odbora za 11/25.
Other operating costsEducationEducation and secondary schools
Tuesday, 16 December 2025
1 payment · €685
Učenički DOM Ante Brune Bušića
€684.54
Materijalni troškovi prosinac 2025.
Materials and supplies+10 more itemsEducationEducation and secondary schools
Monday, 15 December 2025
1 payment · €6,439
Učenički DOM Ante Brune Bušića
€6,438.74
Smještaj i prehrana 12/2025
Materials and suppliesEducationEducation and secondary schools
Thursday, 11 December 2025
1 payment · €1,216
Učenički DOM Ante Brune Bušića
€1,215.78
Prijevoz za 11/2025.
Staff travel and trainingEducationEducation and secondary schools
Friday, 28 November 2025
1 payment · €640
Učenički DOM Ante Brune Bušića
€639.64
Mt 11/2025.
Materials and supplies+10 more itemsEducationEducation and secondary schools
Tuesday, 25 November 2025
1 payment · €693
Učenički DOM Ante Brune Bušića
€692.83
Nakn. za rad šk. odbora 10/25
Other operating costsEducationEducation and secondary schools
Friday, 14 November 2025
1 payment · €6,439
Učenički DOM Ante Brune Bušića
€6,438.74
Smještaj i prehrana učenika za 11/2025
Materials and suppliesEducationEducation and secondary schools