All payments

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Recipient: DV IzvorClear filters

176 payments · total €982,599.43

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Thursday, 24 September 2026

1 payment · €1,256

DV Izvor

€1,256.49

Naknada čl. uprav. vijeća 07,08/26

Other operating costsEducationEducation and secondary schools

Monday, 21 September 2026

2 payments · €8,929

DV Izvor

€5,979.00

Isp iz drž pror 2026 - i ciklus

Materials and suppliesEducationEducation and secondary schools

DV Izvor

€2,950.00

Prehrana 08/2026.

Materials and suppliesEducationEducation and secondary schools

Thursday, 17 September 2026

1 payment · €752

DV Izvor

€751.54

Police osiguranja 2026, i rata

Other operating costsEducationEducation and secondary schools

Wednesday, 16 September 2026

1 payment · €2,694

DV Izvor

€2,693.99

Zakupnina za rujan 2026.

Rent and leasesEducationEducation and secondary schools

Friday, 11 September 2026

2 payments · €13.52K

DV Izvor

€7,419.98

Mt za 08/2026.

Staff travel and training+8 more itemsEducationEducation and secondary schools

DV Izvor

€6,103.38

Mt(energija i komun.usluge) 07/2026.

Energy+1 more itemEducationEducation and secondary schools

Friday, 14 August 2026

3 payments · €12.93K

DV Izvor

€5,220.00

Prehrana 07/2026.

Materials and suppliesEducationEducation and secondary schools

DV Izvor

€5,018.04

Mt 06/2026 (energija i komun.usluge)

Energy+1 more itemEducationEducation and secondary schools

DV Izvor

€2,693.99

Akontacija mt zakupnine 08./2026.

Rent and leasesEducationEducation and secondary schools

Thursday, 6 August 2026

1 payment · €5,301

DV Izvor

€5,300.88

Ref. za sanacija dvorišnog zida

MaintenanceEducationEducation and secondary schools

Thursday, 30 July 2026

1 payment · €14.11K

DV Izvor

€14,106.49

Materijalni troškovi za srpanj 2026.

Maintenance+9 more itemsEducationEducation and secondary schools

Tuesday, 28 July 2026

1 payment · €558

DV Izvor

€558.44

Nakn. čl. upravnih vijeća 06/26

Other operating costsEducationEducation and secondary schools

Monday, 20 July 2026

2 payments · €9,854

DV Izvor

€7,160.00

Prehrana za lipanj 2026.

Materials and suppliesEducationEducation and secondary schools

DV Izvor

€2,693.99

Zakupnine srpanj 2026.

Rent and leasesEducationEducation and secondary schools

Friday, 17 July 2026

1 payment · €4,712

DV Izvor

€4,711.73

Mt 05/2026.,ENERGIJA i komunal.usluge

Energy+1 more itemEducationEducation and secondary schools

Monday, 29 June 2026

1 payment · €7,396

DV Izvor

€7,396.08

Materijalni troškovi 06/26

Staff travel and training+8 more itemsEducationEducation and secondary schools

Thursday, 25 June 2026

1 payment · €1,117

DV Izvor

€1,116.88

Nakn. čl. uprav. vijeća 05/26

Other operating costsEducationEducation and secondary schools

Tuesday, 23 June 2026

1 payment · €2,694

DV Izvor

€2,693.99

Zakupnina lipanj 2026.

Rent and leasesEducationEducation and secondary schools

Wednesday, 10 June 2026

1 payment · €10.02K

DV Izvor

€10,020.00

Prehrana za svibanj 2026.

Materials and suppliesEducationEducation and secondary schools

Friday, 5 June 2026

2 payments · €13.27K

DV Izvor

€7,473.06

Mat. troškovi za svibanj 2026.

Staff travel and training+8 more itemsEducationEducation and secondary schools

DV Izvor

€5,795.11

Mt 04/2026, energija i komunal.usluge

Energy+1 more itemEducationEducation and secondary schools

Friday, 22 May 2026

1 payment · €698

DV Izvor

€698.05

Nakn. čl. upravnih vijeća 04/26

Other operating costsEducationEducation and secondary schools

Monday, 11 May 2026

1 payment · €10.15K

DV Izvor

€10,150.00

Prehrana 04/2026.

Materials and suppliesEducationEducation and secondary schools

Friday, 8 May 2026

1 payment · €2,694

DV Izvor

€2,693.99

Zakupnina 05/2026.

Rent and leasesEducationEducation and secondary schools

Wednesday, 29 April 2026

1 payment · €13.96K

DV Izvor

€13,961.84

Materijalni troškovi 04/2026

Maintenance+9 more itemsEducationEducation and secondary schools

Thursday, 23 April 2026

1 payment · €698

DV Izvor

€698.05

Ispl nakn čl. uprav vijeća 03/26

Other operating costsEducationEducation and secondary schools

Tuesday, 14 April 2026

1 payment · €2,694

DV Izvor

€2,693.99

Zakupnine travanj 2026.

Rent and leasesEducationEducation and secondary schools

Friday, 10 April 2026

1 payment · €10.27K

DV Izvor

€10,267.00

Prehrana 03/2026.

Materials and suppliesEducationEducation and secondary schools

Thursday, 2 April 2026

1 payment · €7,145

DV Izvor

€7,145.27

Materijalni troškovi 03/2026.

Staff travel and training+8 more itemsEducationEducation and secondary schools

Tuesday, 31 March 2026

1 payment · €3,633

DV Izvor

€3,632.53

Police osiguranja 2026.-DRUGA rata

Other operating costsEducationEducation and secondary schools

Monday, 30 March 2026

1 payment · €8,148

DV Izvor

€8,147.63

Mt 02/26 (energija i komunalne usluge)

Energy+1 more itemEducationEducation and secondary schools

Monday, 9 March 2026

1 payment · €2,694

DV Izvor

€2,693.99

Zakupnina za ožujak 2026.

Rent and leasesEducationEducation and secondary schools

Friday, 6 March 2026

1 payment · €9,386

DV Izvor

€9,386.00

Prehrana 02/2026.

Materials and suppliesEducationEducation and secondary schools

Wednesday, 4 March 2026

2 payments · €13.89K

DV Izvor

€7,183.76

Akont.materijalni troš. za 02/26.

Staff travel and training+8 more itemsEducationEducation and secondary schools

DV Izvor

€6,703.97

Mat tr 01/26 - energija i komunalne usluge

Energy+1 more itemEducationEducation and secondary schools

Friday, 27 February 2026

1 payment · €11.56K

DV Izvor

€11,562.50

Ref. za sanaciju pješčanika

MaintenanceEducationEducation and secondary schools

Monday, 23 February 2026

1 payment · €558

DV Izvor

€558.44

Naknada čl. upr. vijeća 01/2026.

Other operating costsEducationEducation and secondary schools

Monday, 16 February 2026

1 payment · €2,694

DV Izvor

€2,693.99

Zakupnina veljača 2026.

Rent and leasesEducationEducation and secondary schools

Friday, 13 February 2026

1 payment · €7,000

DV Izvor

€7,000.00

Prehrana 01/2026.

Materials and suppliesEducationEducation and secondary schools

Tuesday, 3 February 2026

1 payment · €20.38K

DV Izvor

€20,377.86

MAT.TROŠKOVI-01/2026.

Health and veterinary services+9 more itemsEducationEducation and secondary schools

Wednesday, 28 January 2026

1 payment · €690

DV Izvor

€689.55

Naknada čl. upravnih vijeća 12/2025.

Other operating costsEducationEducation and secondary schools

Thursday, 15 January 2026

1 payment · €2,694

DV Izvor

€2,693.99

Zakupnina siječanj 2026.

Rent and leasesEducationEducation and secondary schools

Tuesday, 30 December 2025

1 payment · €2,148

DV Izvor

€2,148.00

Isplata iz DRŽ.PRO..2025.-II.CIKLUS-TUR

Materials and suppliesEducationEducation and secondary schools

Wednesday, 24 December 2025

1 payment · €1,915

DV Izvor

€1,914.80

DRŽ.PROR.2025-II.CIKL.(PREDŠK.,DAR,NAC.M

Materials and suppliesEducationEducation and secondary schools

Tuesday, 23 December 2025

1 payment · €15.79K

DV Izvor

€15,791.90

Mt 11/12 2025(ENERGIJA i komun.us.)

Energy+1 more itemEducationEducation and secondary schools

Monday, 22 December 2025

2 payments · €9,320

DV Izvor

€6,939.52

Mat. troškovi za prosinac 2025.

Staff travel and training+9 more itemsEducationEducation and secondary schools

DV Izvor

€2,380.27

Police osig. i. rata

Other operating costsEducationEducation and secondary schools

Friday, 19 December 2025

1 payment · €17.1K

DV Izvor

€17,100.00

Akontacija prehrana 12/25.

Materials and suppliesEducationEducation and secondary schools

Thursday, 18 December 2025

1 payment · €550

DV Izvor

€549.94

Naknada članovima upravnih vijeća 11/25

Other operating costsEducationEducation and secondary schools