Obrt Ententini Vl.topić Ivana Ententini Obrt
€6,000.00
Plaćanje po računu račun br. 75/1/261/Sufinanciranje program 26/0005193
Other operating costsEducationPredškolski odgoj
Recipient
Topić Ivana Vl. Ententini Obrt
Tax ID (OIB): 70898814113Place: 10413 Kravarsko
Total paid · Last 30 days
€6,000
1 payment
Total paid · All time
€144.27K
since 14/03/2024
Payments
31
Latest payment: 14/09/2026
Average payment
€4,654
By month
Types of expense
Offices and departments
Latest payments
All payments (31) →Monday, 14 September 2026
Friday, 14 August 2026
Obrt Ententini Vl.topić Ivana Ententini Obrt
€6,000.00
Skrb o djeci 7/26 26/0004447
Other operating costsEducationPredškolski odgoj
Tuesday, 14 July 2026
Obrt Ententini Vl.topić Ivana Ententini Obrt
€6,000.00
Sufinanciranje programa predškolskog odgoja za lipanj 2026./ 26/0003962
Other operating costsEducationPredškolski odgoj
Wednesday, 24 June 2026
Obrt Ententini Vl.topić Ivana Ententini Obrt
€6,000.00
Dadilje 5/26 plaćanje po računu račun br. 43/1/261 26/0003432
Other operating costsEducationPredškolski odgoj
Wednesday, 13 May 2026
Obrt Ententini Vl.topić Ivana Ententini Obrt
€6,000.00
Skrb o djeci 4/26 26/0002431
Other operating costsEducationPredškolski odgoj
Wednesday, 15 April 2026
Obrt Ententini Vl.topić Ivana Ententini Obrt
€6,000.00
Skrb o djeci 3/26 26/0001824
Other operating costsEducationPredškolski odgoj
Wednesday, 11 March 2026
Obrt Ententini Vl.topić Ivana Ententini Obrt
€6,000.00
Skrb o djeci 2/26 26/0000942
Other operating costsEducationPredškolski odgoj
Wednesday, 25 February 2026
Obrt Ententini Vl.topić Ivana Ententini Obrt
€6,000.00
Skrb o djeci 1/26 26/0000488
Other operating costsEducationPredškolski odgoj