OŠ Ante Kovačića
€6,233.00
MAT.TROŠKOVI-09/2026.
Utilities+10 more itemsEducationEducation and secondary schools
Recipient
OŠ Ante Kovačića
Tax ID (OIB): 04318334164Place: Zagreb
Total paid · Last 30 days
€66.48K
7 payments
Total paid · All time
€2.99M
since 12/01/2024
Payments
346
Latest payment: 30/09/2026
Average payment
€8,631
By month
Types of expense
Offices and departments
Latest payments
All payments (346) →Wednesday, 30 September 2026
Tuesday, 29 September 2026
OŠ Ante Kovačića
€963.55
Nakn.za rad šk.odbora 07/2026
Other operating costsEducationEducation and secondary schools
Friday, 18 September 2026
OŠ Ante Kovačića
€2,110.52
Energija za srpanj 2026.
EnergyEducationEducation and secondary schools
OŠ Ante Kovačića
€441.44
Pun, materijalna prava 2026
Salaries and contributionsEducationEducation and secondary schools
OŠ Ante Kovačića
€239.90
Pom.u NASTAVI-POT.MATERIJAL-25/26
Transfers to other budgets and institutionsEducationEducation and secondary schools
Monday, 14 September 2026
OŠ Ante Kovačića
€46,880.93
Plaća za 8/2026
Salaries and contributions+1 more itemEducationEducation and secondary schools
OŠ Ante Kovačića
€9,606.74
EU pun plaća i koor faza VII 8/26
Transfers to other budgets and institutionsEducationEducation and secondary schools
Monday, 31 August 2026
OŠ Ante Kovačića
€6,233.00
Ak.mt. za 08/2026.
Utilities+10 more itemsEducationEducation and secondary schools