Učenički DOM Novi Zagreb
€5,631.58
Energija 08-2026
EnergyEducationEducation and secondary schools
Recipient
Učenički DOM Novi Zagreb
Tax ID (OIB): 68776176875Place: Zagreb
Total paid · Last 30 days
€43.57K
6 payments
Total paid · All time
€1.06M
since 12/01/2024
Payments
132
Latest payment: 07/10/2026
Average payment
€8,067
By month
Types of expense
Offices and departments
Latest payments
All payments (132) →Wednesday, 7 October 2026
Wednesday, 30 September 2026
Učenički DOM Novi Zagreb
€2,213.00
Materijalni troškovi 09/26
Materials and supplies+10 more itemsEducationEducation and secondary schools
Tuesday, 22 September 2026
Učenički DOM Novi Zagreb
€553.22
Naknade za rad ŠK.ODBORA-7 /2026.
Other operating costsEducationEducation and secondary schools
Friday, 18 September 2026
Učenički DOM Novi Zagreb
€6,332.37
Energija za srpanj 2026.
EnergyEducationEducation and secondary schools
Thursday, 17 September 2026
Učenički DOM Novi Zagreb
€25,922.20
Smještaj i prehrana uč. 9/26
Materials and suppliesEducationEducation and secondary schools
Monday, 14 September 2026
Učenički DOM Novi Zagreb
€2,917.02
Prijevoz zaposlenika SŠ i ud za 08/26.
Staff travel and trainingEducationEducation and secondary schools
Monday, 31 August 2026
Učenički DOM Novi Zagreb
€2,213.00
Materijalni troškovi za kolovoz 2026
Materials and supplies+10 more itemsEducationEducation and secondary schools
Thursday, 30 July 2026
Učenički DOM Novi Zagreb
€2,213.00
Materijalni troškovi za srpanj 2026.
Materials and supplies+10 more itemsEducationEducation and secondary schools