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ZJavna PotrošnjaZagreb

Recipient

DV Duga

Tax ID (OIB): 63303576952Place: Zagreb
Total paid · Last 30 days
€373.14K
13 payments
Total paid · All time
€10.43M
since 12/01/2024
Payments
330
Latest payment: 30/09/2026
Average payment
€31,616

By month

Types of expense

  1. Salaries and contributions€8.32M
  2. Payroll settlement (liabilities)€764.33K
  3. Materials and supplies€641.25K
  4. Maintenance€157.07K
  5. Staff travel and training€136.31K
  6. Energy€100.47K
  7. Transfers to other budgets and institutions€86.78K
  8. Utilities€62.83K

Offices and departments

  1. Education and secondary schools€10.43M

Latest payments

All payments (330) →

Wednesday, 30 September 2026

DV Duga

€9,050.68

Mat.troškovi za rujan 2026

Staff travel and training+8 more itemsEducationEducation and secondary schools
DV DUGA

Friday, 25 September 2026

DV Duga

€7,542.48

Isp pom smrt otpr rođ djet 9/26

Salaries and contributionsEducationEducation and secondary schools
DV DUGA

DV Duga

€1,400.00

Regres 2025,2026 - rujan 2026.

Salaries and contributionsEducationEducation and secondary schools
DV DUGA

Thursday, 24 September 2026

DV Duga

€3,211.03

Naknada čl. uprav. vijeća 07,08/26

Other operating costsEducationEducation and secondary schools
DV DUGA

Wednesday, 23 September 2026

DV Duga

€10,522.44

Ref. za nabavu stroja za pranje suđa

Equipment and furnitureEducationEducation and secondary schools
DV DUGA

DV Duga

€345.33

Leasing vozila 09/2026.

Loan repayment+1 more itemEducation and secondary schools
DV DUGA

Monday, 21 September 2026

DV Duga

€22,130.00

Isp iz drž pror 2026 - i ciklus

Materials and suppliesEducationEducation and secondary schools
DV DUGA

DV Duga

€4,910.00

Prehrana 08/2026.

Materials and suppliesEducationEducation and secondary schools
DV DUGA