DV Prečko
€7,539.72
Mat.troškovi za rujan 2026
Materials and supplies+8 more itemsEducationEducation and secondary schools
Recipient
DV Prečko
Tax ID (OIB): 02111947694Place: Zagreb
Total paid · Last 30 days
€379.13K
12 payments
Total paid · All time
€11.41M
since 12/01/2024
Payments
281
Latest payment: 30/09/2026
Average payment
€40,621
By month
Types of expense
Offices and departments
Latest payments
All payments (281) →Wednesday, 30 September 2026
Tuesday, 29 September 2026
DV Prečko
€1,356.49
Isplata pomoći čl 56 i 60 ku 09/26
Salaries and contributionsEducationEducation and secondary schools
Friday, 25 September 2026
Thursday, 24 September 2026
DV Prečko
€1,099.88
Naknada čl. uprav. vijeća 07,08/26
Other operating costsEducationEducation and secondary schools
Wednesday, 23 September 2026
DV Prečko
€368.94
Leasing vozila 09/2026.
Loan repayment+1 more itemEducation and secondary schools