DV Krijesnice
€5,789.25
Materijalni troškovi 09/26
Staff travel and training+8 more itemsEducationEducation and secondary schools
Recipient
DV Krijesnice
Tax ID (OIB): 10970597007Place: Zagreb
Total paid · Last 30 days
€343.42K
13 payments
Total paid · All time
€6.64M
since 12/01/2024
Payments
286
Latest payment: 30/09/2026
Average payment
€23,202
By month
Types of expense
Offices and departments
Latest payments
All payments (286) →Wednesday, 30 September 2026
Friday, 25 September 2026
DV Krijesnice
€7,619.44
Isp pom smrt otpr rođ djet 9/26
Salaries and contributionsEducationEducation and secondary schools
DV Krijesnice
€350.00
Regres 2026.-RUJAN 2026.
Salaries and contributionsEducationEducation and secondary schools
Thursday, 24 September 2026
DV Krijesnice
€113,227.09
Ref. za uređenje podova - i. priv
Transfers to other budgets and institutionsEducationEducation and secondary schools
DV Krijesnice
€1,396.10
Naknada čl. uprav. vijeća 07,08/26
Other operating costsEducationEducation and secondary schools
Tuesday, 22 September 2026
DV Krijesnice
€2,299.22
Ispl nakn za neiskor g.o. 09/26
Salaries and contributionsEducationEducation and secondary schools
Monday, 21 September 2026
DV Krijesnice
€9,899.00
Isp iz drž pror 2026 - i ciklus
Materials and suppliesEducationEducation and secondary schools
DV Krijesnice
€2,570.00
Prehrana 08/2026.
Materials and suppliesEducationEducation and secondary schools