Trgovačka Škola
€32,680.00
Ref. za nabavu informatičke opreme
Equipment and furnitureEducationEducation and secondary schools
Recipient
Trgovačka Škola
Tax ID (OIB): 56064164023Place: Zagreb
Total paid · Last 30 days
€100.19K
9 payments
Total paid · All time
€990.64K
since 12/01/2024
Payments
340
Latest payment: 30/09/2026
Average payment
€2,914
By month
Types of expense
Offices and departments
Latest payments
All payments (340) →Wednesday, 30 September 2026
Trgovačka Škola
€4,245.00
Materijalni troškovi 09/26
Materials and supplies+10 more itemsEducationEducation and secondary schools
Tuesday, 29 September 2026
Trgovačka Škola
€52,471.25
Nabava udžbenika 1. krug
Books, art and heritageEducationEducation and secondary schools
Tuesday, 22 September 2026
Trgovačka Škola
€1,954.54
Naknade za rad ŠK.ODBORA-07 i 8/26.
Other operating costsEducationEducation and secondary schools
Friday, 18 September 2026
Trgovačka Škola
€342.96
Energija- 07/2026.
EnergyEducationEducation and secondary schools
Tuesday, 15 September 2026
Trgovačka Škola
€106.18
08/26.-TROŠKOVI ovrhe
Other operating costsEducationEducation and secondary schools
Monday, 14 September 2026
Trgovačka Škola
€6,674.85
Pun plaća za 08. 2026.
Salaries and contributions+1 more itemEducationEducation and secondary schools
Trgovačka Škola
€1,154.68
Prijevoz zaposlenika SŠ i ud za 08/26.
Staff travel and trainingEducationEducation and secondary schools