Elektrostrojarska Obrtnička Škola
€5,251.00
09/26. mt
Materials and supplies+10 more itemsEducationEducation and secondary schools
Recipient
Elektrostrojarska Obrtnička Škola
Tax ID (OIB): 48544291322Place: Zagreb
Total paid · Last 30 days
€8,694
3 payments
Total paid · All time
€743.27K
since 12/01/2024
Payments
185
Latest payment: 30/09/2026
Average payment
€4,018
By month
Types of expense
Offices and departments
Latest payments
All payments (185) →Wednesday, 30 September 2026
Tuesday, 22 September 2026
Elektrostrojarska Obrtnička Škola
€1,954.54
Naknada za rad šk.odbora za 07,08/26.
Other operating costsEducationEducation and secondary schools
Friday, 18 September 2026
Elektrostrojarska Obrtnička Škola
€1,488.17
Energija 07/2026.
EnergyEducationEducation and secondary schools
Thursday, 3 September 2026
Elektrostrojarska Obrtnička Škola
€828.75
Prijevoz učenika SŠ V-VI/26.SAMOBORČEK
In-kind benefits to citizensEducationEducation and secondary schools
Monday, 31 August 2026
Elektrostrojarska Obrtnička Škola
€5,251.00
Materijalni troškovi 08/2026.
Materials and supplies+10 more itemsEducationEducation and secondary schools
Friday, 14 August 2026
Elektrostrojarska Obrtnička Škola
€63.57
Bespl.menstrualne potrepštine
Pass-through of collected revenuesEducationEducation and secondary schools
Elektrostrojarska Obrtnička Škola
€20.39
Bespl. menstrualne potrošnja-grad
DonationsEducationEducation and secondary schools
Thursday, 13 August 2026
Elektrostrojarska Obrtnička Škola
€5,279.71
Prijevoz za 07/2026.
Staff travel and trainingEducationEducation and secondary schools