OŠ Sesvetska Sopnica
€2,688.00
Materijalni i finan.troš.za 09/2026.
Utilities+10 more itemsEducationEducation and secondary schools
Recipient
OŠ Sesvetska Sopnica
Tax ID (OIB): 98407642834Place: Zagreb
Total paid · Last 30 days
€77.38K
13 payments
Total paid · All time
€1.34M
since 12/01/2024
Payments
349
Latest payment: 30/09/2026
Average payment
€3,850
By month
Types of expense
Offices and departments
Latest payments
All payments (349) →Wednesday, 30 September 2026
Tuesday, 29 September 2026
OŠ Sesvetska Sopnica
€41,401.38
Nabava dr. obraz. materijala 1.KRUG 2026
In-kind benefits to citizensEducationEducation and secondary schools
OŠ Sesvetska Sopnica
€837.66
Nakn. za rad šk. odbora 5/26
Other operating costsEducationEducation and secondary schools
Monday, 28 September 2026
OŠ Sesvetska Sopnica
€1,452.38
Ref. za servis crpke
MaintenanceEducationEducation and secondary schools
OŠ Sesvetska Sopnica
€1,375.00
Ref. za zamjenu klima uređaja
MaintenanceEducationEducation and secondary schools
Friday, 25 September 2026
OŠ Sesvetska Sopnica
€849.89
Ref. za nabavu kosilice
Equipment and furnitureEducationEducation and secondary schools
Friday, 18 September 2026
OŠ Sesvetska Sopnica
€1,738.64
Pun, materijalna prava 2026
Salaries and contributionsEducationEducation and secondary schools
OŠ Sesvetska Sopnica
€939.75
Energija za srpanj 2026.
EnergyEducationEducation and secondary schools