DV Malešnica
€9,108.15
Mat.troškovi za rujan 2026
Materials and supplies+8 more itemsEducationEducation and secondary schools
Recipient
DV Malešnica
Tax ID (OIB): 05850332623Place: Zagreb
Total paid · Last 30 days
€396.66K
14 payments
Total paid · All time
€11.99M
since 12/01/2024
Payments
393
Latest payment: 30/09/2026
Average payment
€30,521
By month
Types of expense
Offices and departments
Latest payments
All payments (393) →Wednesday, 30 September 2026
Tuesday, 29 September 2026
DV Malešnica
€210.00
Pov.sred.kvote invalida 06/2026
Other operating costsEducationEducation and secondary schools
Friday, 25 September 2026
DV Malešnica
€350.00
Regres 2025 - rujan 2026.
Salaries and contributionsEducationEducation and secondary schools
DV Malešnica
€201.54
Uskrs 2026.-KOLOVOZ 2026.
Salaries and contributionsEducationEducation and secondary schools
Thursday, 24 September 2026
DV Malešnica
€977.27
Naknada čl. uprav. vijeća 07,08/26
Other operating costsEducationEducation and secondary schools
Wednesday, 23 September 2026
DV Malešnica
€366.07
Leasing vozila 09/2026.
Loan repayment+1 more itemEducation and secondary schools
DV Malešnica
€345.33
Leasing vozila 09/2026. ugovor 2
Loan repayment+1 more itemEducation and secondary schools
Monday, 21 September 2026
DV Malešnica
€19,403.00
Isp iz drž pror 2026 - i ciklus
Materials and suppliesEducationEducation and secondary schools