Glazbena Škola Vatroslava Lisinskog
€216.40
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.
203 payments · total €926,361.48
Download CSV (up to 5,000 rows) ↓Wednesday, 7 October 2026
1 payment · €216
Wednesday, 30 September 2026
1 payment · €4,168
Glazbena Škola Vatroslava Lisinskog
€4,168.00
Materijalni troškovi 09/26
Materials and supplies+10 more itemsEducationEducation and secondary schools
Wednesday, 23 September 2026
1 payment · €96.65
Glazbena Škola Vatroslava Lisinskog
€96.65
Suf.projekta e-tehničari 06/2026
Professional servicesEducationEducation and secondary schools
Tuesday, 22 September 2026
1 payment · €1,799
Glazbena Škola Vatroslava Lisinskog
€1,799.27
Naknade za rad ŠK.ODBORA-7 i 8/2026.
Other operating costsEducationEducation and secondary schools
Friday, 18 September 2026
1 payment · €255
Glazbena Škola Vatroslava Lisinskog
€255.14
Energija- 07/2026.
EnergyEducationEducation and secondary schools
Monday, 14 September 2026
1 payment · €2,592
Glazbena Škola Vatroslava Lisinskog
€2,592.25
Prijevoz zaposlenika SŠ i ud za 08/26.
Staff travel and trainingEducationEducation and secondary schools
Monday, 31 August 2026
1 payment · €4,168
Glazbena Škola Vatroslava Lisinskog
€4,168.00
Materijalni troškovi 08/2026.
Materials and supplies+10 more itemsEducationEducation and secondary schools
Monday, 17 August 2026
1 payment · €20.25K
Glazbena Škola Vatroslava Lisinskog
€20,250.65
Zakupnina 7/26
Rent and leasesEducationEducation and secondary schools
Friday, 14 August 2026
2 payments · €2,109
Glazbena Škola Vatroslava Lisinskog
€1,597.08
Bespl.menstrualne potrepštine
Pass-through of collected revenuesEducationEducation and secondary schools
Glazbena Škola Vatroslava Lisinskog
€512.18
Bespl. menstrualne potrošnja-grad
DonationsEducationEducation and secondary schools
Thursday, 13 August 2026
1 payment · €2,307
Glazbena Škola Vatroslava Lisinskog
€2,307.17
Prijevoz zaposlenika SŠ i ud za 07./2026
Staff travel and trainingEducationEducation and secondary schools
Thursday, 30 July 2026
2 payments · €7,868
Glazbena Škola Vatroslava Lisinskog
€4,168.00
Materijalni troškovi za srpanj 2026.
Materials and supplies+10 more itemsEducationEducation and secondary schools
Glazbena Škola Vatroslava Lisinskog
€3,700.00
Usl tekuće i inv.održavanje iii.kvartal+razlike
MaintenanceEducationEducation and secondary schools
Wednesday, 29 July 2026
1 payment · €467
Glazbena Škola Vatroslava Lisinskog
€466.86
Energija lipanj 2026.
EnergyEducationEducation and secondary schools
Friday, 24 July 2026
1 payment · €369
Glazbena Škola Vatroslava Lisinskog
€368.51
Ref.sredst. za police osiguranja- i.rata
Other operating costsEducationEducation and secondary schools
Wednesday, 15 July 2026
1 payment · €2,522
Glazbena Škola Vatroslava Lisinskog
€2,521.82
Prijevoz zaposlenika SŠ i ud za 06./2026
Staff travel and trainingEducationEducation and secondary schools
Friday, 10 July 2026
2 payments · €18.55K
Glazbena Škola Vatroslava Lisinskog
€17,883.01
Zakupnina za 6/26
Rent and leasesEducationEducation and secondary schools
Glazbena Škola Vatroslava Lisinskog
€663.56
Energija, svibanj 2026.
EnergyEducationEducation and secondary schools
Friday, 3 July 2026
1 payment · €233
Glazbena Škola Vatroslava Lisinskog
€232.87
Suf. projekta e-tehničari 05/26
Professional servicesEducationEducation and secondary schools
Tuesday, 30 June 2026
1 payment · €2,298
Glazbena Škola Vatroslava Lisinskog
€2,298.00
Materijalni troškovi 06/26
Materials and supplies+10 more itemsEducationEducation and secondary schools
Friday, 12 June 2026
1 payment · €3,823
Glazbena Škola Vatroslava Lisinskog
€3,822.50
Prijevoz zaposlenika SŠ i ud za 05/2026.
Staff travel and trainingEducationEducation and secondary schools
Thursday, 11 June 2026
1 payment · €3,275
Glazbena Škola Vatroslava Lisinskog
€3,275.00
Ref. za nabavu informatičke opreme
Equipment and furnitureEducationEducation and secondary schools
Friday, 5 June 2026
2 payments · €3,406
Glazbena Škola Vatroslava Lisinskog
€2,300.00
Energija, travanj 2026.
EnergyEducationEducation and secondary schools
Glazbena Škola Vatroslava Lisinskog
€1,106.44
Naknada za rad šk. odbora 04/26
Other operating costsEducationEducation and secondary schools
Friday, 29 May 2026
1 payment · €4,542
Glazbena Škola Vatroslava Lisinskog
€4,542.00
Materijalni troškovi 05/26
Materials and supplies+10 more itemsEducationEducation and secondary schools
Monday, 25 May 2026
1 payment · €220
Glazbena Škola Vatroslava Lisinskog
€220.25
Sufin. projekta e-tehničari 04/26
Professional servicesEducationEducation and secondary schools
Monday, 18 May 2026
1 payment · €3,650
Glazbena Škola Vatroslava Lisinskog
€3,650.00
Energija, ožujak 2026.
EnergyEducationEducation and secondary schools
Friday, 15 May 2026
1 payment · €38.18K
Glazbena Škola Vatroslava Lisinskog
€38,178.74
Zakupnina za 4,5/26
Rent and leasesEducationEducation and secondary schools
Tuesday, 12 May 2026
1 payment · €3,619
Glazbena Škola Vatroslava Lisinskog
€3,619.19
Prijevoz za 04/2026.
Staff travel and trainingEducationEducation and secondary schools
Wednesday, 15 April 2026
1 payment · €4,150
Glazbena Škola Vatroslava Lisinskog
€4,150.00
Energija, veljača 2026.
EnergyEducationEducation and secondary schools
Tuesday, 14 April 2026
1 payment · €3,967
Glazbena Škola Vatroslava Lisinskog
€3,967.29
Prijevoz za 03/2026.
Staff travel and trainingEducationEducation and secondary schools
Friday, 10 April 2026
1 payment · €4,000
Glazbena Škola Vatroslava Lisinskog
€4,000.00
Nagrada baltazar
Cash benefits to citizensEducationEducation and secondary schools
Wednesday, 1 April 2026
1 payment · €28.41K
Glazbena Škola Vatroslava Lisinskog
€28,408.54
Zakupnina 2,3/26.
Rent and leasesEducationEducation and secondary schools
Tuesday, 31 March 2026
1 payment · €4,542
Glazbena Škola Vatroslava Lisinskog
€4,542.00
Materijalni troškovi 03/2026.
Materials and supplies+10 more itemsEducationEducation and secondary schools
Friday, 27 March 2026
1 payment · €248
Glazbena Škola Vatroslava Lisinskog
€248.36
Sufin. projekta e-tehničari 02/26
Professional servicesEducationEducation and secondary schools
Thursday, 19 March 2026
1 payment · €1,677
Glazbena Škola Vatroslava Lisinskog
€1,677.00
Ref. sred. za police osiguranja II rata
Other operating costsEducationEducation and secondary schools
Monday, 16 March 2026
2 payments · €9,727
Glazbena Škola Vatroslava Lisinskog
€8,532.99
2/2026. zakupnina
Rent and leasesEducationEducation and secondary schools
Glazbena Škola Vatroslava Lisinskog
€1,194.50
2/2026. zakupnina
Rent and leasesEducationEducation and secondary schools
Wednesday, 11 March 2026
1 payment · €4,008
Glazbena Škola Vatroslava Lisinskog
€4,007.55
Prijevoz zaposl. SŠ i uč.dom.za 02/2026
Staff travel and trainingEducationEducation and secondary schools
Tuesday, 10 March 2026
1 payment · €6,300
Glazbena Škola Vatroslava Lisinskog
€6,300.00
Energija za 01/2026.
EnergyEducationEducation and secondary schools
Friday, 27 February 2026
1 payment · €4,542
Glazbena Škola Vatroslava Lisinskog
€4,542.00
Materijalni troškovi, veljača 2026.
Materials and supplies+10 more itemsEducationEducation and secondary schools
Monday, 23 February 2026
1 payment · €162
Glazbena Škola Vatroslava Lisinskog
€161.53
Sufinanciranje projekta e-tehničari 01/26
Professional servicesEducationEducation and secondary schools
Tuesday, 17 February 2026
1 payment · €553
Glazbena Škola Vatroslava Lisinskog
€553.22
Naknada za rad šk. odbora 01/26
Other operating costsEducationEducation and secondary schools
Wednesday, 11 February 2026
1 payment · €3,475
Glazbena Škola Vatroslava Lisinskog
€3,475.12
Prijevoz za 1/26.
Staff travel and trainingEducationEducation and secondary schools
Monday, 9 February 2026
3 payments · €30.24K
Glazbena Škola Vatroslava Lisinskog
€19,713.66
Zakupnina 01/2026.
Rent and leasesEducationEducation and secondary schools
Glazbena Škola Vatroslava Lisinskog
€9,328.66
Zakupnina 01/2026.
Rent and leasesEducationEducation and secondary schools
Glazbena Škola Vatroslava Lisinskog
€1,194.50
Zakupnina 01/2026.
Rent and leasesEducationEducation and secondary schools
Friday, 6 February 2026
1 payment · €2,500
Glazbena Škola Vatroslava Lisinskog
€2,500.00
Tekuće i inv. održavanje - i. kvartal
MaintenanceEducationEducation and secondary schools
Thursday, 5 February 2026
3 payments · €78.78K
Glazbena Škola Vatroslava Lisinskog
€71,736.81
Urbić-troškovi zakupa
Rent and leasesEducationEducation and secondary schools
Glazbena Škola Vatroslava Lisinskog
€4,542.00
Materijalni troškovi, siječanj 2026.
Materials and supplies+10 more itemsEducationEducation and secondary schools