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Recipient: Učenički DOM Dora PejačevićClear filters

163 payments · total €519,649.65

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Wednesday, 7 October 2026

1 payment · €962

Učenički DOM Dora Pejačević

€962.44

Energija 08-2026

EnergyEducationEducation and secondary schools

Wednesday, 30 September 2026

1 payment · €831

Učenički DOM Dora Pejačević

€831.00

Materijalni troškovi 09/26

Materials and supplies+10 more itemsEducationEducation and secondary schools

Tuesday, 22 September 2026

1 payment · €551

Učenički DOM Dora Pejačević

€550.74

Naknade za rad ŠK.ODBORA-7 /2026.

Other operating costsEducationEducation and secondary schools

Friday, 18 September 2026

1 payment · €1,316

Učenički DOM Dora Pejačević

€1,316.16

Energija za srpanj 2026.

EnergyEducationEducation and secondary schools

Thursday, 17 September 2026

1 payment · €8,864

Učenički DOM Dora Pejačević

€8,863.72

Smještaj i prehrana uč. 9/26

Materials and suppliesEducationEducation and secondary schools

Monday, 14 September 2026

1 payment · €622

Učenički DOM Dora Pejačević

€622.48

Prijevoz zaposlenika SŠ i ud za 08/26.

Staff travel and trainingEducationEducation and secondary schools

Monday, 31 August 2026

1 payment · €831

Učenički DOM Dora Pejačević

€831.00

Materijalni troškovi za kolovoz 2026

Materials and supplies+10 more itemsEducationEducation and secondary schools

Monday, 17 August 2026

1 payment · €1,760

Učenički DOM Dora Pejačević

€1,760.00

Sistematski pregledi

Health and veterinary servicesEducationEducation and secondary schools

Thursday, 13 August 2026

1 payment · €1,453

Učenički DOM Dora Pejačević

€1,452.90

Prijevoz zaposlenika SŠ i ud za 07./2026

Staff travel and trainingEducationEducation and secondary schools

Thursday, 30 July 2026

2 payments · €1,631

Učenički DOM Dora Pejačević

€831.00

Materijalni troškovi za srpanj 2026.

Materials and supplies+10 more itemsEducationEducation and secondary schools

Učenički DOM Dora Pejačević

€800.00

Usl tekuće i inv.održavanje iii.kvartal+razlike

MaintenanceEducationEducation and secondary schools

Friday, 24 July 2026

1 payment · €384

Učenički DOM Dora Pejačević

€383.79

Ref.sredst. za police osiguranja- i.rata

Other operating costsEducationEducation and secondary schools

Wednesday, 15 July 2026

2 payments · €2,996

Učenički DOM Dora Pejačević

€1,942.10

Prijevoz zaposlenika SŠ i ud za 06./2026

Staff travel and trainingEducationEducation and secondary schools

Učenički DOM Dora Pejačević

€1,053.62

Plaća diz 6.2026

Salaries and contributionsEducationEducation and secondary schools

Friday, 10 July 2026

1 payment · €551

Učenički DOM Dora Pejačević

€550.74

Naknada za rad šk.odbora 05/2026.

Other operating costsEducationEducation and secondary schools

Tuesday, 7 July 2026

1 payment · €10.45K

Učenički DOM Dora Pejačević

€10,450.00

Ref. za uređenje vrta

MaintenanceEducationEducation and secondary schools

Friday, 3 July 2026

1 payment · €18.51K

Učenički DOM Dora Pejačević

€18,514.16

Energija 01.-05.2026.

EnergyEducationEducation and secondary schools

Tuesday, 30 June 2026

1 payment · €931

Učenički DOM Dora Pejačević

€931.00

Materijalni troškovi 06/26

Materials and supplies+10 more itemsEducationEducation and secondary schools

Monday, 15 June 2026

1 payment · €8,362

Učenički DOM Dora Pejačević

€8,362.00

Smještaj i prehrana učenika za 06/2026.

Materials and suppliesEducationEducation and secondary schools

Friday, 12 June 2026

1 payment · €2,020

Učenički DOM Dora Pejačević

€2,020.40

Prijevoz zaposlenika SŠ i ud za 05/2026.

Staff travel and trainingEducationEducation and secondary schools

Friday, 29 May 2026

2 payments · €3,311

Učenički DOM Dora Pejačević

€2,500.00

Partic budžet šk.god. 25/26

Equipment and furnitureEducationEducation and secondary schools

Učenički DOM Dora Pejačević

€811.00

Materijalni troškovi 05/26

Materials and supplies+10 more itemsEducationEducation and secondary schools

Tuesday, 12 May 2026

1 payment · €2,403

Učenički DOM Dora Pejačević

€2,403.38

Prijevoz za 04/2026.

Staff travel and trainingEducationEducation and secondary schools

Monday, 11 May 2026

1 payment · €8,947

Učenički DOM Dora Pejačević

€8,947.34

Smještaj i prehrana, 05/26

Materials and suppliesEducationEducation and secondary schools

Tuesday, 14 April 2026

3 payments · €20.44K

Učenički DOM Dora Pejačević

€9,375.00

Ref. za stručni ndzor za sanaciju pročelja

MaintenanceEducationEducation and secondary schools

Učenički DOM Dora Pejačević

€8,947.34

04/2026.-SMJEŠTAJ i prehrana učenika

Materials and suppliesEducationEducation and secondary schools

Učenički DOM Dora Pejačević

€2,112.76

Prijevoz za 03/2026.

Staff travel and trainingEducationEducation and secondary schools

Friday, 3 April 2026

1 payment · €11.59K

Učenički DOM Dora Pejačević

€11,587.41

Ref. za uređenje elektroenerg.priključka

MaintenanceEducationEducation and secondary schools

Tuesday, 31 March 2026

1 payment · €811

Učenički DOM Dora Pejačević

€811.00

Materijalni troškovi 03/2026.

Materials and supplies+10 more itemsEducationEducation and secondary schools

Friday, 20 March 2026

1 payment · €1,086

Učenički DOM Dora Pejačević

€1,085.63

Ref sred za police osig. II rata

Other operating costsEducationEducation and secondary schools

Wednesday, 18 March 2026

1 payment · €1,606

Učenički DOM Dora Pejačević

€1,606.25

Ref. za nabavu informatičke opreme

Equipment and furnitureEducationEducation and secondary schools

Friday, 13 March 2026

1 payment · €339

Učenički DOM Dora Pejačević

€338.66

02/2026. plaća - dom i zajednica

Salaries and contributionsEducationEducation and secondary schools

Thursday, 12 March 2026

1 payment · €8,947

Učenički DOM Dora Pejačević

€8,947.34

3/2026. smještaj i pre.učenika

Materials and suppliesEducationEducation and secondary schools

Wednesday, 11 March 2026

1 payment · €2,175

Učenički DOM Dora Pejačević

€2,174.71

Prijevoz zaposl. SŠ i uč.dom.za 02/2026

Staff travel and trainingEducationEducation and secondary schools

Friday, 27 February 2026

1 payment · €811

Učenički DOM Dora Pejačević

€811.00

Materijalni troškovi, veljača 2026.

Materials and supplies+10 more itemsEducationEducation and secondary schools

Tuesday, 17 February 2026

1 payment · €832

Učenički DOM Dora Pejačević

€832.44

Naknada za rad šk. odbora 01/26

Other operating costsEducationEducation and secondary schools

Friday, 13 February 2026

1 payment · €9,031

Učenički DOM Dora Pejačević

€9,030.96

2/2026.SMJEŠTAJ i prehr.učenika

Materials and suppliesEducationEducation and secondary schools

Wednesday, 11 February 2026

1 payment · €2,213

Učenički DOM Dora Pejačević

€2,213.17

Prijevoz za 1/26.

Staff travel and trainingEducationEducation and secondary schools

Friday, 6 February 2026

1 payment · €500

Učenički DOM Dora Pejačević

€500.00

Tekuće i inv. održavanje - i. kvartal

MaintenanceEducationEducation and secondary schools

Thursday, 5 February 2026

1 payment · €811

Učenički DOM Dora Pejačević

€811.00

Materijalni troškovi, siječanj 2026.

Materials and supplies+10 more itemsEducationEducation and secondary schools

Tuesday, 3 February 2026

1 payment · €1,086

Učenički DOM Dora Pejačević

€1,085.63

Ref. sred. za police osigur. i rata

Other operating costsEducationEducation and secondary schools

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

Wednesday, 21 January 2026

1 payment · €832

Učenički DOM Dora Pejačević

€832.44

Naknada za rad školskih odbora 12/25.

Other operating costsEducationEducation and secondary schools

Friday, 16 January 2026

1 payment · €9,031

Učenički DOM Dora Pejačević

€9,030.96

01/26.-SMJEŠTAJ i prehrana učenika

Materials and suppliesEducationEducation and secondary schools

Wednesday, 14 January 2026

1 payment · €2,170

Učenički DOM Dora Pejačević

€2,170.38

Prijevoz za 12/2025.

Staff travel and trainingEducationEducation and secondary schools

Wednesday, 17 December 2025

1 payment · €693

Učenički DOM Dora Pejačević

€692.83

Naknada za rad šk. odbora za 11/25.

Other operating costsEducationEducation and secondary schools

Tuesday, 16 December 2025

1 payment · €833

Učenički DOM Dora Pejačević

€832.69

Materijalni troškovi prosinac 2025.

Materials and supplies+10 more itemsEducationEducation and secondary schools

Monday, 15 December 2025

3 payments · €10.36K

Učenički DOM Dora Pejačević

€8,947.34

Smještaj i prehrana 12/2025

Materials and suppliesEducationEducation and secondary schools

Učenički DOM Dora Pejačević

€1,400.00

Diz-nabava materijala za provedbu progra

Materials and suppliesEducationEducation and secondary schools

Učenički DOM Dora Pejačević

€11.15

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

Transfers to other budgets and institutionsEducationEducation and secondary schools