Učenički DOM Ante Brune Bušića
€1,905.42
Energija 08-2026
EnergyEducationEducation and secondary schools
Recipient
Učenički DOM Ante Brune Bušića
Tax ID (OIB): 65883053647Place: Zagreb
Total paid · Last 30 days
€14.64K
6 payments
Total paid · All time
€362.42K
since 12/01/2024
Payments
161
Latest payment: 07/10/2026
Average payment
€2,251
By month
Types of expense
Offices and departments
Latest payments
All payments (161) →Wednesday, 7 October 2026
Wednesday, 30 September 2026
Učenički DOM Ante Brune Bušića
€665.00
Materijalni troškovi 09/26
Materials and supplies+10 more itemsEducationEducation and secondary schools
Tuesday, 22 September 2026
Učenički DOM Ante Brune Bušića
€827.22
Naknade za rad ŠK.ODBORA-7 /2026.
Other operating costsEducationEducation and secondary schools
Friday, 18 September 2026
Učenički DOM Ante Brune Bušića
€3,677.34
Energija za 06 i 07 2026.
EnergyEducationEducation and secondary schools
Thursday, 17 September 2026
Učenički DOM Ante Brune Bušića
€6,605.98
Smještaj i prehrana uč. 9/26
Materials and suppliesEducationEducation and secondary schools
Monday, 14 September 2026
Učenički DOM Ante Brune Bušića
€962.02
Prijevoz zaposlenika SŠ i ud za 08/26.
Staff travel and trainingEducationEducation and secondary schools
Monday, 31 August 2026
Učenički DOM Ante Brune Bušića
€665.00
Materijalni troškovi za kolovoz 2026
Materials and supplies+10 more itemsEducationEducation and secondary schools
Thursday, 13 August 2026
Učenički DOM Ante Brune Bušića
€1,121.88
Prijevoz zaposlenika SŠ i ud za 07./2026
Staff travel and trainingEducationEducation and secondary schools