Učenički DOM Hrvatski Učiteljski Konvikt
€967.00
Materijalni troškovi 09/26
Materials and supplies+10 more itemsEducationEducation and secondary schools
Recipient
Učenički DOM Hrvatski Učiteljski Konvikt
Tax ID (OIB): 06497759145Place: Zagreb
Total paid · Last 30 days
€14.81K
4 payments
Total paid · All time
€589.62K
since 12/01/2024
Payments
136
Latest payment: 30/09/2026
Average payment
€4,335
By month
Types of expense
Offices and departments
Latest payments
All payments (136) →Wednesday, 30 September 2026
Tuesday, 22 September 2026
Učenički DOM Hrvatski Učiteljski Konvikt
€1,385.66
Naknade za rad ŠK.ODBORA-7 i 8 /2026.
Other operating costsEducationEducation and secondary schools
Thursday, 17 September 2026
Učenički DOM Hrvatski Učiteljski Konvikt
€10,368.88
Smještaj i prehrana uč. 9/26
Materials and suppliesEducationEducation and secondary schools
Monday, 14 September 2026
Učenički DOM Hrvatski Učiteljski Konvikt
€2,089.19
Prijevoz zaposlenika SŠ i ud za 08/26.
Staff travel and trainingEducationEducation and secondary schools
Monday, 31 August 2026
Učenički DOM Hrvatski Učiteljski Konvikt
€967.00
Materijalni troškovi za kolovoz 2026
Materials and supplies+10 more itemsEducationEducation and secondary schools
Thursday, 13 August 2026
Učenički DOM Hrvatski Učiteljski Konvikt
€813.86
Prijevoz zaposlenika SŠ i ud za 07./2026
Staff travel and trainingEducationEducation and secondary schools
Tuesday, 11 August 2026
Učenički DOM Hrvatski Učiteljski Konvikt
€11,225.00
Ref. za nabava kombinirane pećnice
Equipment and furnitureEducationEducation and secondary schools
Thursday, 30 July 2026
Učenički DOM Hrvatski Učiteljski Konvikt
€967.00
Materijalni troškovi za srpanj 2026.
Materials and supplies+10 more itemsEducationEducation and secondary schools