Učenički DOM Tina Ujevića
€1,321.00
Materijalni troškovi 09/26
Materials and supplies+10 more itemsEducationEducation and secondary schools
Recipient
Učenički DOM Tina Ujevića
Tax ID (OIB): 96928432593Place: Zagreb
Total paid · Last 30 days
€20.95K
5 payments
Total paid · All time
€591.3K
since 12/01/2024
Payments
134
Latest payment: 30/09/2026
Average payment
€4,413
By month
Types of expense
Offices and departments
Latest payments
All payments (134) →Wednesday, 30 September 2026
Tuesday, 22 September 2026
Učenički DOM Tina Ujevića
€1,256.49
Naknade za rad ŠK.ODBORA-7 /2026.
Other operating costsEducationEducation and secondary schools
Friday, 18 September 2026
Učenički DOM Tina Ujevića
€3,989.62
Energija za 06 i 07 2026.
EnergyEducationEducation and secondary schools
Thursday, 17 September 2026
Učenički DOM Tina Ujevića
€13,379.20
Smještaj i prehrana uč. 9/26
Materials and suppliesEducationEducation and secondary schools
Monday, 14 September 2026
Učenički DOM Tina Ujevića
€1,002.12
Prijevoz zaposlenika SŠ i ud za 08/26.
Staff travel and trainingEducationEducation and secondary schools
Monday, 31 August 2026
Učenički DOM Tina Ujevića
€1,321.00
Materijalni troškovi za kolovoz 2026
Materials and supplies+10 more itemsEducationEducation and secondary schools
Thursday, 13 August 2026
Učenički DOM Tina Ujevića
€910.28
Prijevoz zaposlenika SŠ i ud za 07./2026
Staff travel and trainingEducationEducation and secondary schools
Thursday, 30 July 2026
Učenički DOM Tina Ujevića
€1,321.00
Materijalni troškovi za srpanj 2026.
Materials and supplies+10 more itemsEducationEducation and secondary schools