Učenički DOM Marije Jambrišak
€936.05
Energija 08-2026
EnergyEducationEducation and secondary schools
Recipient
Učenički DOM Marije Jambrišak
Tax ID (OIB): 05060579018Place: Zagreb
Total paid · Last 30 days
€15.71K
6 payments
Total paid · All time
€586.98K
since 12/01/2024
Payments
162
Latest payment: 07/10/2026
Average payment
€3,623
By month
Types of expense
Offices and departments
Latest payments
All payments (162) →Wednesday, 7 October 2026
Wednesday, 30 September 2026
Učenički DOM Marije Jambrišak
€926.00
Materijalni troškovi 09/26
Materials and supplies+10 more itemsEducationEducation and secondary schools
Tuesday, 22 September 2026
Učenički DOM Marije Jambrišak
€832.44
Naknade za rad ŠK.ODBORA-7 /2026.
Other operating costsEducationEducation and secondary schools
Friday, 18 September 2026
Učenički DOM Marije Jambrišak
€1,103.35
Energija za srpanj 2026.
EnergyEducationEducation and secondary schools
Thursday, 17 September 2026
Učenički DOM Marije Jambrišak
€10,870.60
Smještaj i prehrana uč. 9/26
Materials and suppliesEducationEducation and secondary schools
Monday, 14 September 2026
Učenički DOM Marije Jambrišak
€1,041.25
Prijevoz zaposlenika SŠ i ud za 08/26.
Staff travel and trainingEducationEducation and secondary schools
Monday, 31 August 2026
Učenički DOM Marije Jambrišak
€926.00
Materijalni troškovi za kolovoz 2026
Materials and supplies+10 more itemsEducationEducation and secondary schools
Thursday, 13 August 2026
Učenički DOM Marije Jambrišak
€1,176.90
Prijevoz zaposlenika SŠ i ud za 07./2026
Staff travel and trainingEducationEducation and secondary schools