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Recipient

DV Iskrica

Tax ID (OIB): 56980862387Place: Zagreb
Total paid · Last 30 days
€245.51K
12 payments
Total paid · All time
€6.8M
since 12/01/2024
Payments
264
Latest payment: 09/10/2026
Average payment
€25,768

By month

Types of expense

Offices and departments

Latest payments

All payments (264) →

Friday, 9 October 2026

DV Iskrica

€10,580.00

Prehrana 09/2026.

Materials and suppliesEducationEducation and secondary schools
DV ISKRICA

Thursday, 8 October 2026

DV Iskrica

€3,864.81

Mt(energija i komun.usluge) 08/2026

Energy+1 more itemEducationEducation and secondary schools
DV ISKRICA

Wednesday, 30 September 2026

DV Iskrica

€4,506.87

Mat.troškovi za rujan 2026

Materials and supplies+8 more itemsEducationEducation and secondary schools
DV ISKRICA

Friday, 25 September 2026

DV Iskrica

€1,200.00

Ispl pom smrt otpr rođ djet 9/26

Salaries and contributionsEducationEducation and secondary schools
DV ISKRICA

DV Iskrica

€160.02

Uskrs 2026.-KOLOVOZ 2026.

Salaries and contributionsEducationEducation and secondary schools
DV ISKRICA

Thursday, 24 September 2026

DV Iskrica

€1,814.93

Naknada čl. uprav. vijeća 07,08/26

Other operating costsEducationEducation and secondary schools
DV ISKRICA

Monday, 21 September 2026

DV Iskrica

€15,163.00

Isp iz drž pror 2026 - i ciklus

Materials and suppliesEducationEducation and secondary schools
DV ISKRICA

DV Iskrica

€4,060.00

Prehrana 08/2026.

Materials and suppliesEducationEducation and secondary schools
DV ISKRICA