DV Špansko
€1,943.85
Ref. za uređenje protuprovale i videonadzora
MaintenanceEducationEducation and secondary schools
Recipient
DV Špansko
Tax ID (OIB): 09462989768Place: Zagreb
Total paid · Last 30 days
€366.57K
15 payments
Total paid · All time
€11.03M
since 12/01/2024
Payments
336
Latest payment: 05/10/2026
Average payment
€32,820
By month
Types of expense
Offices and departments
Latest payments
All payments (336) →Monday, 5 October 2026
Wednesday, 30 September 2026
DV Špansko
€8,453.60
Mat.troškovi za rujan 2026
Staff travel and training+8 more itemsEducationEducation and secondary schools
Monday, 28 September 2026
DV Špansko
€3,710.69
Ispl.jubilar.nagrada ZAPOSL.DV-04-06/26
Salaries and contributionsEducationEducation and secondary schools
Friday, 25 September 2026
DV Špansko
€600.00
Ispl pom smrt otpr rođ djet 9/26
Salaries and contributionsEducationEducation and secondary schools
DV Špansko
€222.14
Uskrs 2026.-KOLOVOZ 2026.
Salaries and contributionsEducationEducation and secondary schools
Thursday, 24 September 2026
DV Špansko
€1,375.16
Naknada čl. uprav. vijeća 07,08/26
Other operating costsEducationEducation and secondary schools
Wednesday, 23 September 2026
DV Špansko
€11,250.00
Ref. za stručni nadzor za sanaciju kuhinje
MaintenanceEducationEducation and secondary schools
DV Špansko
€368.94
Leasing vozila 09/2026.
Loan repayment+1 more itemEducation and secondary schools