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Recipient

DV Šumska Jagoda

Tax ID (OIB): 58673709931Place: Zagreb
Total paid · Last 30 days
€353.03K
13 payments
Total paid · All time
€10.47M
since 12/01/2024
Payments
326
Latest payment: 30/09/2026
Average payment
€32,115

By month

Types of expense

Offices and departments

Latest payments

All payments (326) →

Wednesday, 30 September 2026

DV Šumska Jagoda

€8,413.91

Ref. za sanaciju poda nakon nevremena

MaintenanceEducationEducation and secondary schools
DV ŠUMSKA JAGODA

DV Šumska Jagoda

€8,058.34

Materijalni troškovi 09/26

Materials and supplies+8 more itemsEducationEducation and secondary schools
DV ŠUMSKA JAGODA

Friday, 25 September 2026

DV Šumska Jagoda

€7,281.50

Isp pom smrt otpr rođ djet 9/26

Salaries and contributionsEducationEducation and secondary schools
DV ŠUMSKA JAGODA

DV Šumska Jagoda

€295.43

Uskrs 2026. - kolovoz 2026.

Salaries and contributionsEducationEducation and secondary schools
DV ŠUMSKA JAGODA

DV Šumska Jagoda

€233.33

Regres 2026.-RUJAN 2026.

Salaries and contributionsEducationEducation and secondary schools
DV ŠUMSKA JAGODA

Wednesday, 23 September 2026

DV Šumska Jagoda

€368.94

Leasing vozila 09/2026.

Loan repayment+1 more itemEducation and secondary schools
DV ŠUMSKA JAGODA

DV Šumska Jagoda

€345.33

Leasing vozila 09/2026. ugovor 2

Loan repayment+1 more itemEducation and secondary schools
DV ŠUMSKA JAGODA

Monday, 21 September 2026

DV Šumska Jagoda

€10,891.00

Isp iz drž pror 2026 - i ciklus

Materials and suppliesEducationEducation and secondary schools
DV ŠUMSKA JAGODA