DV Kreativni Dani
€17,425.39
Materijalni troškovi 08/26
DonationsEducationEducation and secondary schools
Recipient
DV Kreativni Dani
Tax ID (OIB): 49893852167Place: Zagreb
Total paid · Last 30 days
€17.43K
1 payment
Total paid · All time
€587.76K
since 15/01/2024
Payments
58
Latest payment: 18/09/2026
Average payment
€10,134
By month
Types of expense
Offices and departments
Latest payments
All payments (58) →Friday, 18 September 2026
Friday, 14 August 2026
DV Kreativni Dani
€19,347.35
Materijalni troškovi 07/26
DonationsEducationEducation and secondary schools
Tuesday, 14 July 2026
DV Kreativni Dani
€21,482.50
Materijalni troš.vjer.i privat.dv 06/26
DonationsEducationEducation and secondary schools
Monday, 15 June 2026
DV Kreativni Dani
€21,129.96
Mater.troš.vjers. i priv.dv za 5/26
DonationsEducationEducation and secondary schools
Friday, 15 May 2026
DV Kreativni Dani
€20,717.70
Materijalni tr.vjers. i priv.dv za 04/26
DonationsEducationEducation and secondary schools
Monday, 20 April 2026
DV Kreativni Dani
€20,717.70
Mat. troškovi vjer. i priv. dv 03/26
DonationsEducationEducation and secondary schools
Friday, 10 April 2026
DV Kreativni Dani
€1,422.29
Fisk održ vjer i priv dv 02/26
DonationsEducationEducation and secondary schools
Friday, 13 March 2026
DV Kreativni Dani
€20,305.44
Mat.troškovi vjer.i PRIV.DV-02/2026.
DonationsEducationEducation and secondary schools