DV Vladimir Nazor
€11,062.55
Mat.troškovi za rujan 2026
Materials and supplies+8 more itemsEducationEducation and secondary schools
Recipient
DV Vladimir Nazor
Tax ID (OIB): 46986958358Place: Zagreb
Total paid · Last 30 days
€322.75K
11 payments
Total paid · All time
€9.43M
since 12/01/2024
Payments
294
Latest payment: 30/09/2026
Average payment
€32,082
By month
Types of expense
Offices and departments
Latest payments
All payments (294) →Wednesday, 30 September 2026
Friday, 25 September 2026
DV Vladimir Nazor
€350.00
Regres 2026 - rujan 2026.
Salaries and contributionsEducationEducation and secondary schools
DV Vladimir Nazor
€269.96
Uskrs 2026.-KOLOVOZ 2026.
Salaries and contributionsEducationEducation and secondary schools
Thursday, 24 September 2026
DV Vladimir Nazor
€2,512.98
Naknada čl. uprav. vijeća 07,08/26
Other operating costsEducationEducation and secondary schools
Wednesday, 23 September 2026
DV Vladimir Nazor
€345.33
Leasing vozila 09/2026.
Loan repayment+1 more itemEducation and secondary schools
Monday, 21 September 2026
DV Vladimir Nazor
€12,764.00
Isp iz drž pror 2026 - i ciklus
Materials and suppliesEducationEducation and secondary schools
DV Vladimir Nazor
€3,500.00
Prehrana 08/2026.
Materials and suppliesEducationEducation and secondary schools
Thursday, 17 September 2026
DV Vladimir Nazor
€979.06
Police osiguranja 2026, i rata
Other operating costsEducationEducation and secondary schools