OŠ Borovje
€3,111.00
Materijalni i finan.troš.za 09/2026.
Utilities+10 more itemsEducationEducation and secondary schools
Recipient
OŠ Borovje
Tax ID (OIB): 90515285700Place: Zagreb
Total paid · Last 30 days
€80.03K
6 payments
Total paid · All time
€1.51M
since 12/01/2024
Payments
290
Latest payment: 30/09/2026
Average payment
€5,203
By month
Types of expense
Offices and departments
Latest payments
All payments (290) →Wednesday, 30 September 2026
OŠ Borovje
€2,500.00
Ref troš.prijevoza za šup
Telecom and postageEducationEducation and secondary schools
Tuesday, 29 September 2026
OŠ Borovje
€43,771.05
Nabava dr. obraz. materijala 1.KRUG 2026
In-kind benefits to citizensEducationEducation and secondary schools
OŠ Borovje
€837.66
Nakn. za rad šk. odbora 8/26
Other operating costsEducationEducation and secondary schools
Friday, 18 September 2026
OŠ Borovje
€1,817.06
Energija za srpanj 2026.
EnergyEducationEducation and secondary schools
Monday, 14 September 2026
OŠ Borovje
€27,990.79
PLAĆE-08/2026.
Salaries and contributions+1 more itemEducationEducation and secondary schools
Monday, 31 August 2026
OŠ Borovje
€3,111.00
Ak.materijalni i finan.troškovi za 08/26
Utilities+10 more itemsEducationEducation and secondary schools
Thursday, 20 August 2026
OŠ Borovje
€115.84
Suf.projekta stp tehničari 06/2026
Professional servicesEducationEducation and secondary schools