DV Vedri Dani
€5,261.63
Ref. za uklanjanje rampe i post.zašt.ograde
MaintenanceEducationEducation and secondary schools
Recipient
DV Vedri Dani
Tax ID (OIB): 40201821835Place: Zagreb
Total paid · Last 30 days
€358.02K
14 payments
Total paid · All time
€9.94M
since 12/01/2024
Payments
330
Latest payment: 05/10/2026
Average payment
€30,122
By month
Types of expense
Offices and departments
Latest payments
All payments (330) →Monday, 5 October 2026
Wednesday, 30 September 2026
DV Vedri Dani
€8,254.82
Materijalni troškovi 09/26
Materials and supplies+8 more itemsEducationEducation and secondary schools
Friday, 25 September 2026
DV Vedri Dani
€664.00
Isp pom smrt otpr rođ djet 9/26
Salaries and contributionsEducationEducation and secondary schools
DV Vedri Dani
€500.66
Uskrs 2026. - kolovoz 2026.
Salaries and contributionsEducationEducation and secondary schools
Thursday, 24 September 2026
DV Vedri Dani
€9,035.80
Ref. za zamjena dotrajalih klima uređaja
MaintenanceEducationEducation and secondary schools
DV Vedri Dani
€2,512.98
Naknada čl. uprav. vijeća 07,08/26
Other operating costsEducationEducation and secondary schools
Wednesday, 23 September 2026
DV Vedri Dani
€8,925.00
Ref. za nabavu stroja za pranje suđa
Equipment and furnitureEducationEducation and secondary schools
Monday, 21 September 2026
DV Vedri Dani
€9,861.00
Isp iz drž pror 2026 - i ciklus
Materials and suppliesEducationEducation and secondary schools