OŠ Antuna Branka Šimića
€3,533.00
Materijalni i fin. troškovi 09/26
Utilities+10 more itemsEducationEducation and secondary schools
Recipient
OŠ Antuna Branka Šimića
Tax ID (OIB): 04467652234Place: Zagreb
Total paid · Last 30 days
€89.76K
7 payments
Total paid · All time
€1.47M
since 12/01/2024
Payments
299
Latest payment: 30/09/2026
Average payment
€4,918
By month
Types of expense
Offices and departments
Latest payments
All payments (299) →Wednesday, 30 September 2026
Tuesday, 29 September 2026
OŠ Antuna Branka Šimića
€65,301.84
Nabava dr. obraz. materijala 1.KRUG 2026
In-kind benefits to citizensEducationEducation and secondary schools
OŠ Antuna Branka Šimića
€698.05
Nakn.za rad šk.odbora 08/2026
Other operating costsEducationEducation and secondary schools
Friday, 18 September 2026
OŠ Antuna Branka Šimića
€286.58
Energija za srpanj 2026.
EnergyEducationEducation and secondary schools
OŠ Antuna Branka Šimića
€212.47
Pom.u NASTAVI-POT.MATERIJAL-25/26
Transfers to other budgets and institutionsEducationEducation and secondary schools
Monday, 14 September 2026
OŠ Antuna Branka Šimića
€9,885.67
EU pun plaća i koor faza VII 8/26
Transfers to other budgets and institutionsEducationEducation and secondary schools
OŠ Antuna Branka Šimića
€9,838.13
Plaća za 08/2026
Salaries and contributions+1 more itemEducationEducation and secondary schools
Monday, 31 August 2026
OŠ Antuna Branka Šimića
€3,533.00
Ak.materijalni i finan.troškovi za 08/26
Utilities+10 more itemsEducationEducation and secondary schools