DV Budućnost
€8,312.01
Materijalni troškovi 09/26
Staff travel and training+8 more itemsEducationEducation and secondary schools
Recipient
DV Budućnost
Tax ID (OIB): 22702558967Place: Zagreb
Total paid · Last 30 days
€269.49K
12 payments
Total paid · All time
€9.84M
since 12/01/2024
Payments
302
Latest payment: 30/09/2026
Average payment
€32,586
By month
Types of expense
Offices and departments
Latest payments
All payments (302) →Wednesday, 30 September 2026
Tuesday, 29 September 2026
DV Budućnost
€210.00
Pov.sred.kvote invalida 06/2026
Other operating costsEducationEducation and secondary schools
Friday, 25 September 2026
DV Budućnost
€15,084.99
Isp pom smrt otpr rođ djet 9/26
Salaries and contributionsEducationEducation and secondary schools
DV Budućnost
€139.24
Uskrs 2026. - kolovoz 2026.
Salaries and contributionsEducationEducation and secondary schools
Thursday, 24 September 2026
DV Budućnost
€1,116.88
Naknada čl. uprav. vijeća 07,08/26
Other operating costsEducationEducation and secondary schools
Wednesday, 23 September 2026
DV Budućnost
€368.94
Leasing vozila 09/2026.
Loan repayment+1 more itemEducation and secondary schools
Monday, 21 September 2026
DV Budućnost
€9,159.00
Isp iz drž pror 2026 - i ciklus
Materials and suppliesEducationEducation and secondary schools
DV Budućnost
€2,290.00
Prehrana 08/2026.
Materials and suppliesEducationEducation and secondary schools