Glazbena Škola Vatroslava Lisinskog
€216.40
Energija 08-2026
EnergyEducationEducation and secondary schools
Recipient
Glazbena Škola Vatroslava Lisinskog
Tax ID (OIB): 79669409638Place: Zagreb
Total paid · Last 30 days
€9,128
6 payments
Total paid · All time
€926.36K
since 12/01/2024
Payments
203
Latest payment: 07/10/2026
Average payment
€4,563
By month
Types of expense
Offices and departments
Latest payments
All payments (203) →Wednesday, 7 October 2026
Wednesday, 30 September 2026
Glazbena Škola Vatroslava Lisinskog
€4,168.00
Materijalni troškovi 09/26
Materials and supplies+10 more itemsEducationEducation and secondary schools
Wednesday, 23 September 2026
Glazbena Škola Vatroslava Lisinskog
€96.65
Suf.projekta e-tehničari 06/2026
Professional servicesEducationEducation and secondary schools
Tuesday, 22 September 2026
Glazbena Škola Vatroslava Lisinskog
€1,799.27
Naknade za rad ŠK.ODBORA-7 i 8/2026.
Other operating costsEducationEducation and secondary schools
Friday, 18 September 2026
Glazbena Škola Vatroslava Lisinskog
€255.14
Energija- 07/2026.
EnergyEducationEducation and secondary schools
Monday, 14 September 2026
Glazbena Škola Vatroslava Lisinskog
€2,592.25
Prijevoz zaposlenika SŠ i ud za 08/26.
Staff travel and trainingEducationEducation and secondary schools
Monday, 31 August 2026
Glazbena Škola Vatroslava Lisinskog
€4,168.00
Materijalni troškovi 08/2026.
Materials and supplies+10 more itemsEducationEducation and secondary schools
Monday, 17 August 2026
Glazbena Škola Vatroslava Lisinskog
€20,250.65
Zakupnina 7/26
Rent and leasesEducationEducation and secondary schools