Škola za Cestovni Promet
€5,083.00
Materijalni troškovi 09/26
Materials and supplies+10 more itemsEducationEducation and secondary schools
Recipient
Škola za Cestovni Promet
Tax ID (OIB): 63422210966Place: Zagreb
Total paid · Last 30 days
€50.88K
8 payments
Total paid · All time
€1.05M
since 12/01/2024
Payments
308
Latest payment: 30/09/2026
Average payment
€3,402
By month
Types of expense
Offices and departments
Latest payments
All payments (308) →Wednesday, 30 September 2026
Tuesday, 29 September 2026
Škola za Cestovni Promet
€32,863.64
Nabava udžbenika 1. krug
Books, art and heritageEducationEducation and secondary schools
Wednesday, 23 September 2026
Škola za Cestovni Promet
€173.40
Suf.projekta e-tehničari 06/2026
Professional servicesEducationEducation and secondary schools
Tuesday, 22 September 2026
Škola za Cestovni Promet
€1,675.32
Naknada za rad šk.odbora za 07/26.
Other operating costsEducationEducation and secondary schools
Friday, 18 September 2026
Škola za Cestovni Promet
€6,019.17
Financijski leasing za 09.26
Loan repayment+1 more itemEducation and secondary schools
Škola za Cestovni Promet
€649.92
Energija 07/2026.
EnergyEducationEducation and secondary schools
Monday, 14 September 2026
Škola za Cestovni Promet
€2,998.28
Prijevoz zaposlenika SŠ i ud za 08/26.
Staff travel and trainingEducationEducation and secondary schools
Škola za Cestovni Promet
€1,421.71
Pun plaća za 08. 2026.
Salaries and contributionsEducationEducation and secondary schools