OŠ Ivana Filipovića
€2,431.00
Materijalni i fin. troš. za rujan 2026
Utilities+10 more itemsEducationEducation and secondary schools
Recipient
OŠ Ivana Filipovića
Tax ID (OIB): 52347109218Place: Zagreb
Total paid · Last 30 days
€63.89K
7 payments
Total paid · All time
€1.22M
since 12/01/2024
Payments
318
Latest payment: 30/09/2026
Average payment
€3,831
By month
Types of expense
Offices and departments
Latest payments
All payments (318) →Wednesday, 30 September 2026
Tuesday, 29 September 2026
OŠ Ivana Filipovića
€37,459.39
Nabava dr. obraz. materijala 1.KRUG 2026
In-kind benefits to citizensEducationEducation and secondary schools
OŠ Ivana Filipovića
€3,755.39
Nakn.za rad šk.odbora 07,08/2026
Other operating costsEducationEducation and secondary schools
Friday, 18 September 2026
OŠ Ivana Filipovića
€631.28
Energija za srpanj 2026.
EnergyEducationEducation and secondary schools
OŠ Ivana Filipovića
€239.90
Pom.u NASTAVI-POT.MATERIJAL-25/26
Transfers to other budgets and institutionsEducationEducation and secondary schools
Monday, 14 September 2026
OŠ Ivana Filipovića
€16,338.10
Plaća za 08/2026
Salaries and contributions+1 more itemEducationEducation and secondary schools
OŠ Ivana Filipovića
€3,039.87
EU pun plaća i koor faza VII 8/26
Transfers to other budgets and institutionsEducationEducation and secondary schools
Monday, 31 August 2026
OŠ Ivana Filipovića
€2,431.00
Ak.materijalnih i finan.troškova 08/26
Utilities+10 more itemsEducationEducation and secondary schools