Graditeljska Tehnička Škola
€4,481.00
09/26. mt
Utilities+10 more itemsEducationEducation and secondary schools
Recipient
Graditeljska Tehnička Škola
Tax ID (OIB): 79152455639Place: Zagreb
Total paid · Last 30 days
€12.87K
6 payments
Total paid · All time
€801.28K
since 12/01/2024
Payments
203
Latest payment: 30/09/2026
Average payment
€3,947
By month
Types of expense
Offices and departments
Latest payments
All payments (203) →Wednesday, 30 September 2026
Tuesday, 29 September 2026
Graditeljska Tehnička Škola
€1,972.43
Nabava udžbenika 1.KRUG
Books, art and heritageEducationEducation and secondary schools
Wednesday, 23 September 2026
Graditeljska Tehnička Škola
€71.14
Suf.projekta e-tehničari 06/2026
Professional servicesEducationEducation and secondary schools
Tuesday, 22 September 2026
Graditeljska Tehnička Škola
€837.66
Naknada za rad šk.odbora za 07/26.
Other operating costsEducationEducation and secondary schools
Friday, 18 September 2026
Graditeljska Tehnička Škola
€3,930.91
Energija 07/2026.
EnergyEducationEducation and secondary schools
Monday, 14 September 2026
Graditeljska Tehnička Škola
€1,579.42
Prijevoz zaposlenika SŠ i ud za 08/26.
Staff travel and trainingEducationEducation and secondary schools
Thursday, 3 September 2026
Graditeljska Tehnička Škola
€2,129.25
Prijevoz učenika SŠ V-VI/26.SAMOBORČEK
In-kind benefits to citizensEducationEducation and secondary schools
Monday, 31 August 2026
Graditeljska Tehnička Škola
€4,481.00
Materijalni troškovi 08/2026.
Utilities+10 more itemsEducationEducation and secondary schools