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Recipient

Dječji Vrtić Leptirić LU

Tax ID (OIB): 59587665075Place: Zagreb
Total paid · Latest month
€2,664
1 payment
Total paid · All time
€32.61K
since 31/03/2024
Payments
15
Latest payment: 08/10/2026
Average payment
€2,174

By month

Types of expense

Offices and departments

Latest payments

All payments (15) →

October 2026

Dječji Vrtić Leptirić LU

€2,664.00
Transfers to other budgets and institutionsMinistarstvo znanosti i obrazovanja
DJEČJI VRTIĆ LEPTIRIĆ LU

September 2026

Dječji Vrtić Leptirić LU

€2,664.00
Transfers to other budgets and institutionsMinistarstvo znanosti i obrazovanja
DJEČJI VRTIĆ LEPTIRIĆ LU

August 2026

Dječji Vrtić Leptirić LU

€180.00
Incentives to businesses and farmersMinistarstvo znanosti i obrazovanja
DJEČJI VRTIĆ LEPTIRIĆ LU

July 2026

Dječji Vrtić Leptirić LU

€5,328.00
Transfers to other budgets and institutionsMinistarstvo znanosti i obrazovanja
DJEČJI VRTIĆ LEPTIRIĆ LU

May 2026

Dječji Vrtić Leptirić LU

€2,664.00
Transfers to other budgets and institutionsMinistarstvo znanosti i obrazovanja
DJEČJI VRTIĆ LEPTIRIĆ LU

April 2026

Dječji Vrtić Leptirić LU

€2,664.00
Transfers to other budgets and institutionsMinistarstvo znanosti i obrazovanja
DJEČJI VRTIĆ LEPTIRIĆ LU

December 2024

Dječji Vrtić Leptirić LU

€320.00
Incentives to businesses and farmersMinistarstvo znanosti i obrazovanja
DJEČJI VRTIĆ LEPTIRIĆ LU

Dječji Vrtić Leptirić LU

€136.80
Incentives to businesses and farmersMinistarstvo znanosti i obrazovanja
DJEČJI VRTIĆ LEPTIRIĆ LU