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ZJavna PotrošnjaZagreb

Recipient

DV Izvor

Tax ID (OIB): 49466263965Place: Zagreb
Total paid · Last 30 days
€284.25K
11 payments
Total paid · All time
€7.71M
since 12/01/2024
Payments
297
Latest payment: 30/09/2026
Average payment
€25,961

By month

Types of expense

  1. Salaries and contributions€5.98M
  2. Payroll settlement (liabilities)€554.85K
  3. Materials and supplies€396.04K
  4. Maintenance€155.37K
  5. Energy€152.37K
  6. Staff travel and training€132.39K
  7. Transfers to other budgets and institutions€98.31K
  8. Rent and leases€88.9K

Offices and departments

  1. Education and secondary schools€7.71M

Latest payments

All payments (297) →

Wednesday, 30 September 2026

DV Izvor

€8,204.37

Materijalni troškovi 09/26

Staff travel and training+8 more itemsEducationEducation and secondary schools
DV IZVOR

Friday, 25 September 2026

DV Izvor

€600.00

Isp pom smrt otpr rođ djet 9/26

Salaries and contributionsEducationEducation and secondary schools
DV IZVOR

DV Izvor

€176.63

Uskrs 2026. - kolovoz 2026.

Salaries and contributionsEducationEducation and secondary schools
DV IZVOR

Thursday, 24 September 2026

DV Izvor

€1,256.49

Naknada čl. uprav. vijeća 07,08/26

Other operating costsEducationEducation and secondary schools
DV IZVOR

Monday, 21 September 2026

DV Izvor

€5,979.00

Isp iz drž pror 2026 - i ciklus

Materials and suppliesEducationEducation and secondary schools
DV IZVOR

DV Izvor

€2,950.00

Prehrana 08/2026.

Materials and suppliesEducationEducation and secondary schools
DV IZVOR

Thursday, 17 September 2026

DV Izvor

€751.54

Police osiguranja 2026, i rata

Other operating costsEducationEducation and secondary schools
DV IZVOR

Wednesday, 16 September 2026

DV Izvor

€2,693.99

Zakupnina za rujan 2026.

Rent and leasesEducationEducation and secondary schools
DV IZVOR