DV Remetinec
€6,828.38
Materijalni troškovi 09/26
Materials and supplies+8 more itemsEducationEducation and secondary schools
Recipient
DV Remetinec
Tax ID (OIB): 62112881951Place: Zagreb
Total paid · Last 30 days
€282.76K
13 payments
Total paid · All time
€9.39M
since 12/01/2024
Payments
330
Latest payment: 30/09/2026
Average payment
€28,456
By month
Types of expense
Offices and departments
Latest payments
All payments (330) →Wednesday, 30 September 2026
Tuesday, 29 September 2026
DV Remetinec
€210.00
Pov.sred.kvote invalida 06/2026
Other operating costsEducationEducation and secondary schools
Friday, 25 September 2026
DV Remetinec
€353.88
Uskrs 2026. - kolovoz 2026.
Salaries and contributionsEducationEducation and secondary schools
DV Remetinec
€7.70
Regres 2026.-RUJAN 2026.
Salaries and contributionsEducationEducation and secondary schools
Thursday, 24 September 2026
DV Remetinec
€2,373.37
Naknada čl. uprav. vijeća 07,08/26
Other operating costsEducationEducation and secondary schools
Wednesday, 23 September 2026
DV Remetinec
€366.07
Leasing vozila 09/2026.
Loan repayment+1 more itemEducation and secondary schools
DV Remetinec
€345.33
Leasing vozila 09/2026.
Loan repayment+1 more itemEducation and secondary schools
Monday, 21 September 2026
DV Remetinec
€18,838.00
Isp iz drž pror 2026 - i ciklus
Materials and suppliesEducationEducation and secondary schools