Elektrotehnička Škola
€4,526.00
09/26. mt
Materials and supplies+10 more itemsEducationEducation and secondary schools
Recipient
Elektrotehnička Škola
Tax ID (OIB): 96726537623Place: Zagreb
Total paid · Last 30 days
€31.53K
6 payments
Total paid · All time
€892.92K
since 12/01/2024
Payments
237
Latest payment: 30/09/2026
Average payment
€3,768
By month
Types of expense
Offices and departments
Latest payments
All payments (237) →Wednesday, 30 September 2026
Tuesday, 29 September 2026
Elektrotehnička Škola
€18,174.41
Nabava udžbenika 1.KRUG
Books, art and heritageEducationEducation and secondary schools
Wednesday, 23 September 2026
Elektrotehnička Škola
€155.08
Suf.projekta e-tehničari 06/2026
Professional servicesEducationEducation and secondary schools
Tuesday, 22 September 2026
Elektrotehnička Škola
€2,786.98
Naknada za rad šk.odbora za 06,07,08/26.
Other operating costsEducationEducation and secondary schools
Friday, 18 September 2026
Elektrotehnička Škola
€3,774.03
Energija 07/2026.
EnergyEducationEducation and secondary schools
Monday, 14 September 2026
Elektrotehnička Škola
€2,118.49
Prijevoz zaposlenika SŠ i ud za 08/26.
Staff travel and trainingEducationEducation and secondary schools
Thursday, 3 September 2026
Elektrotehnička Škola
€4,144.50
Prijevoz učenika SŠ V-VI/26.SAMOBORČEK
In-kind benefits to citizensEducationEducation and secondary schools
Monday, 31 August 2026
Elektrotehnička Škola
€4,526.00
Materijalni troškovi 08/2026.
Materials and supplies+10 more itemsEducationEducation and secondary schools