Učenički DOM Franje Bučara
€19,393.25
Ref. za sanaciju oluka i spajanje na kanalizaciju
MaintenanceEducationEducation and secondary schools
Recipient
Učenički DOM Franje Bučara
Tax ID (OIB): 31204942993Place: Zagreb
Total paid · Last 30 days
€29.78K
5 payments
Total paid · All time
€526.4K
since 12/01/2024
Payments
135
Latest payment: 01/10/2026
Average payment
€3,899
By month
Types of expense
Offices and departments
Latest payments
All payments (135) →Thursday, 1 October 2026
Wednesday, 30 September 2026
Učenički DOM Franje Bučara
€304.00
Materijalni troškovi 09/26
Materials and supplies+10 more itemsEducationEducation and secondary schools
Tuesday, 22 September 2026
Učenički DOM Franje Bučara
€1,364.78
Naknade za rad ŠK.ODBORA-7 i 8/2026.
Other operating costsEducationEducation and secondary schools
Friday, 18 September 2026
Učenički DOM Franje Bučara
€2,033.09
Energija za srpanj 2026.
EnergyEducationEducation and secondary schools
Thursday, 17 September 2026
Učenički DOM Franje Bučara
€6,689.60
Smještaj i prehrana uč. 9/26
Materials and suppliesEducationEducation and secondary schools
Monday, 31 August 2026
Učenički DOM Franje Bučara
€304.00
Materijalni troškovi za kolovoz 2026
Materials and supplies+10 more itemsEducationEducation and secondary schools
Thursday, 13 August 2026
Učenički DOM Franje Bučara
€937.74
Prijevoz zaposlenika SŠ i ud za 07./2026
Staff travel and trainingEducationEducation and secondary schools
Tuesday, 11 August 2026
Učenički DOM Franje Bučara
€1,287.50
Ref. za pripremne instal.rad. za energ.obnovu
MaintenanceEducationEducation and secondary schools