Tehnička Škola za Računalstvo i Mrežne Djelatnosti
€2,996.00
Materijalni troškovi 09/26
Materials and supplies+10 more itemsEducationEducation and secondary schools
Recipient
Poštanska i Telekomunikacijska Škola
Tax ID (OIB): 77621027482Place: Zagreb
Total paid · Last 30 days
€24.5K
5 payments
Total paid · All time
€530.24K
since 12/01/2024
Payments
200
Latest payment: 30/09/2026
Average payment
€2,651
By month
Types of expense
Offices and departments
Latest payments
All payments (200) →Wednesday, 30 September 2026
Tuesday, 29 September 2026
Tehnička Škola za Računalstvo i Mrežne Djelatnosti
€18,387.32
Nabava udžbenika 1. krug
Books, art and heritageEducationEducation and secondary schools
Tuesday, 22 September 2026
Tehnička Škola za Računalstvo i Mrežne Djelatnosti
€1,396.10
Naknada za rad šk.odbora za 07,08/26.
Other operating costsEducationEducation and secondary schools
Friday, 18 September 2026
Tehnička Škola za Računalstvo i Mrežne Djelatnosti
€176.20
Energija 07/2026.
EnergyEducationEducation and secondary schools
Monday, 14 September 2026
Tehnička Škola za Računalstvo i Mrežne Djelatnosti
€1,543.25
Prijevoz zaposlenika SŠ i ud za 08/26.
Staff travel and trainingEducationEducation and secondary schools
Monday, 31 August 2026
Tehnička Škola za Računalstvo i Mrežne Djelatnosti
€2,996.00
Materijalni troškovi 08/2026.
Materials and supplies+10 more itemsEducationEducation and secondary schools
Friday, 14 August 2026
Tehnička Škola za Računalstvo i Mrežne Djelatnosti
€389.34
Bespl.menstrualne potrepštine
Pass-through of collected revenuesEducationEducation and secondary schools
Tehnička Škola za Računalstvo i Mrežne Djelatnosti
€124.86
Bespl. menstrualne potrošnja-grad
DonationsEducationEducation and secondary schools