Hotelijersko Turistička Škola u Zagrebu
€5,094.00
Materijalni troškovi 09/26
Materials and supplies+10 more itemsEducationEducation and secondary schools
Recipient
Hotelijersko Turistička Škola u Zagrebu
Tax ID (OIB): 19164975676Place: Zagreb
Total paid · Last 30 days
€30.27K
7 payments
Total paid · All time
€922.53K
since 12/01/2024
Payments
284
Latest payment: 30/09/2026
Average payment
€3,248
By month
Types of expense
Offices and departments
Latest payments
All payments (284) →Wednesday, 30 September 2026
Tuesday, 29 September 2026
Hotelijersko Turistička Škola u Zagrebu
€18,218.98
Nabava udžbenika 1.KRUG
Books, art and heritageEducationEducation and secondary schools
Hotelijersko Turistička Škola u Zagrebu
€2,437.50
Ref. za nabavu interaktivne ploče
Equipment and furnitureEducationEducation and secondary schools
Wednesday, 23 September 2026
Hotelijersko Turistička Škola u Zagrebu
€154.66
Suf.projekta e-tehničari 06/2026
Professional servicesEducationEducation and secondary schools
Friday, 18 September 2026
Hotelijersko Turistička Škola u Zagrebu
€794.54
Energija 07/2026.
EnergyEducationEducation and secondary schools
Monday, 14 September 2026
Hotelijersko Turistička Škola u Zagrebu
€2,037.58
Prijevoz zaposlenika SŠ i ud za 08/26.
Staff travel and trainingEducationEducation and secondary schools
Hotelijersko Turistička Škola u Zagrebu
€1,530.72
Pun plaća za 08. 2026.
Salaries and contributions+1 more itemEducationEducation and secondary schools
Thursday, 3 September 2026
Hotelijersko Turistička Škola u Zagrebu
€1,315.50
Prijevoz učenika SŠ V-VI/26.SAMOBORČEK
In-kind benefits to citizensEducationEducation and secondary schools