Upravljanje Sportskim Objektima
€724,583.32
Stanova uso: materijalni troškovi za 9/2026
Energy+16 more itemsCulture, sport and recreationEducation and secondary schools
Recipient
Upravljanje Sportskim Objektima
Tax ID (OIB): 59365213244Place: Zagreb
Total paid · Last 30 days
€1.64M
4 payments
Total paid · All time
€90.57M
since 11/01/2024
Payments
139
Latest payment: 29/09/2026
Average payment
€651,584
By month
Types of expense
Latest payments
All payments (139) →Tuesday, 29 September 2026
Thursday, 24 September 2026
Upravljanje Sportskim Objektima
€1,130.48
Bundek place to be kretanje-hrana-zdravlje 26.-27.09.2026.
Other servicesEconomy and transportEconomy and ecology
Friday, 18 September 2026
Upravljanje Sportskim Objektima
€175.36
Refundacija režijskijh troškova za 07/2026, medarska 80B
Energy+1 more itemAdministration and general servicesDigitalisation and technical services
Friday, 11 September 2026
Upravljanje Sportskim Objektima
€918,500.00
Ustanova uso-doznaka za plaće za 8/2026
Salaries and contributionsCulture, sport and recreationEducation and secondary schools
Friday, 4 September 2026
Upravljanje Sportskim Objektima
€27,666.66
Korištenje mont-demont. tribina u vlasništvu grada 7/2026
Rent and leasesCulture, sport and recreationEducation and secondary schools
Tuesday, 1 September 2026
Upravljanje Sportskim Objektima
€583.99
Sajam opg-ova na bundeku - plavi ceker 12.09.2026. /struja, org. pripreme, čišćenje/
Other servicesEconomy and transportEconomy and ecology
Tuesday, 25 August 2026
Upravljanje Sportskim Objektima
€2,259,833.34
Ustanova uso: materijalni troškovi za 8/2026
Maintenance+16 more itemsCulture, sport and recreationEducation and secondary schools
Tuesday, 11 August 2026
Upravljanje Sportskim Objektima
€918,500.00
Ustanova uso: doznaka za plaće za 7/2026
Salaries and contributionsCulture, sport and recreationEducation and secondary schools