Učenički DOM Dora Pejačević
€962.44
Energija 08-2026
EnergyEducationEducation and secondary schools
Recipient
Učenički DOM Dora Pejačević
Tax ID (OIB): 93973093488Place: Zagreb
Total paid · Last 30 days
€13.15K
6 payments
Total paid · All time
€519.65K
since 12/01/2024
Payments
163
Latest payment: 07/10/2026
Average payment
€3,188
By month
Types of expense
Offices and departments
Latest payments
All payments (163) →Wednesday, 7 October 2026
Wednesday, 30 September 2026
Učenički DOM Dora Pejačević
€831.00
Materijalni troškovi 09/26
Materials and supplies+10 more itemsEducationEducation and secondary schools
Tuesday, 22 September 2026
Učenički DOM Dora Pejačević
€550.74
Naknade za rad ŠK.ODBORA-7 /2026.
Other operating costsEducationEducation and secondary schools
Friday, 18 September 2026
Učenički DOM Dora Pejačević
€1,316.16
Energija za srpanj 2026.
EnergyEducationEducation and secondary schools
Thursday, 17 September 2026
Učenički DOM Dora Pejačević
€8,863.72
Smještaj i prehrana uč. 9/26
Materials and suppliesEducationEducation and secondary schools
Monday, 14 September 2026
Učenički DOM Dora Pejačević
€622.48
Prijevoz zaposlenika SŠ i ud za 08/26.
Staff travel and trainingEducationEducation and secondary schools
Monday, 31 August 2026
Učenički DOM Dora Pejačević
€831.00
Materijalni troškovi za kolovoz 2026
Materials and supplies+10 more itemsEducationEducation and secondary schools
Monday, 17 August 2026
Učenički DOM Dora Pejačević
€1,760.00
Sistematski pregledi
Health and veterinary servicesEducationEducation and secondary schools