DV Leptirić LU
€32,195.60
Materijalni troškovi 08/26
DonationsEducationEducation and secondary schools
Recipient
DV Leptirić LU
Tax ID (OIB): 59587665075Place: Zagreb
Total paid · Last 30 days
€32.2K
1 payment
Total paid · All time
€1.35M
since 16/01/2024
Payments
58
Latest payment: 18/09/2026
Average payment
€23,244
By month
Types of expense
Offices and departments
Latest payments
All payments (58) →Friday, 18 September 2026
Friday, 14 August 2026
DV Leptirić LU
€37,077.26
Materijalni tr.vjerskih i priv.dv 07/26
DonationsEducationEducation and secondary schools
Tuesday, 14 July 2026
DV Leptirić LU
€40,548.75
Materijalni troš.vjer.i privat.dv 06/26
DonationsEducationEducation and secondary schools
Monday, 15 June 2026
DV Leptirić LU
€42,922.78
Mater.troš.vjers. i priv.dv za 5/26
DonationsEducationEducation and secondary schools
Friday, 15 May 2026
DV Leptirić LU
€42,157.98
Materijalni tr.vjers. i priv.dv za 04/26
DonationsEducationEducation and secondary schools
Wednesday, 15 April 2026
DV Leptirić LU
€42,342.89
Mat. troškovi vjer. i priv. dv 03/26
DonationsEducationEducation and secondary schools
Friday, 10 April 2026
DV Leptirić LU
€2,844.58
Fisk održ vjer i priv dv 02/26
DonationsEducationEducation and secondary schools
Friday, 13 March 2026
DV Leptirić LU
€42,450.80
Materijalni troškovi 02/26
DonationsEducationEducation and secondary schools