Učenički DOM Maksimir
€1,053.17
Energija 08-2026
EnergyEducationEducation and secondary schools
Recipient
Učenički DOM Maksimir
Tax ID (OIB): 22902741182Place: Zagreb
Total paid · Last 30 days
€18.22K
6 payments
Total paid · All time
€497.33K
since 12/01/2024
Payments
149
Latest payment: 07/10/2026
Average payment
€3,338
By month
Types of expense
Offices and departments
Latest payments
All payments (149) →Wednesday, 7 October 2026
Wednesday, 30 September 2026
Učenički DOM Maksimir
€1,058.00
Materijalni troškovi 09/26
Materials and supplies+10 more itemsEducationEducation and secondary schools
Tuesday, 22 September 2026
Učenički DOM Maksimir
€2,645.57
Naknade za rad ŠK.ODBORA-7 i 8/2026.
Other operating costsEducationEducation and secondary schools
Friday, 18 September 2026
Učenički DOM Maksimir
€1,038.23
Energija za srpanj 2026.
EnergyEducationEducation and secondary schools
Thursday, 17 September 2026
Učenički DOM Maksimir
€10,954.22
Smještaj i prehrana uč. 9/26
Materials and suppliesEducationEducation and secondary schools
Monday, 14 September 2026
Učenički DOM Maksimir
€1,467.07
Prijevoz zaposlenika SŠ i ud za 08/26.
Staff travel and trainingEducationEducation and secondary schools
Monday, 31 August 2026
Učenički DOM Maksimir
€1,058.00
Materijalni troškovi za kolovoz 2026
Materials and supplies+10 more itemsEducationEducation and secondary schools
Thursday, 13 August 2026
Učenički DOM Maksimir
€772.64
Prijevoz zaposlenika SŠ i ud za 07./2026
Staff travel and trainingEducationEducation and secondary schools