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ZJavna PotrošnjaZagreb

Recipient

DV Savica

Tax ID (OIB): 69945190946Place: Zagreb
Total paid · Last 30 days
€397.5K
13 payments
Total paid · All time
€9.71M
since 12/01/2024
Payments
277
Latest payment: 30/09/2026
Average payment
€35,043

By month

Types of expense

  1. Salaries and contributions€7.51M
  2. Payroll settlement (liabilities)€765.75K
  3. Materials and supplies€661.22K
  4. Energy€143.68K
  5. Staff travel and training€128.29K
  6. Maintenance€116.17K
  7. Utilities€104.99K
  8. Transfers to other budgets and institutions€99.61K

Offices and departments

  1. Education and secondary schools€9.71M

Latest payments

All payments (277) →

Wednesday, 30 September 2026

DV Savica

€6,912.57

Mat.troškovi za rujan 2026

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

Tuesday, 29 September 2026

DV Savica

€1,310.37

Isplata pomoći čl 56 i 60 ku 09/26

Salaries and contributionsEducationEducation and secondary schools
DV SAVICA

Friday, 25 September 2026

DV Savica

€8,009.17

Ispl pom smrt otpr rođ djet 9/26

Salaries and contributionsEducationEducation and secondary schools
DV SAVICA

DV Savica

€478.92

Uskrs 2026.-KOLOVOZ 2026.

Salaries and contributionsEducationEducation and secondary schools
DV SAVICA

Thursday, 24 September 2026

DV Savica

€3,206.25

Ref. za izradu procjene rizika vodoops.mreže

MaintenanceEducationEducation and secondary schools
DV SAVICA

DV Savica

€2,512.98

Naknada čl. uprav. vijeća 07,08/26

Other operating costsEducationEducation and secondary schools
DV SAVICA

Tuesday, 22 September 2026

DV Savica

€1,009.67

Ispl nakn za neiskor g.o. 09/26

Salaries and contributionsEducationEducation and secondary schools
DV SAVICA

Monday, 21 September 2026

DV Savica

€85,096.00

Isp iz drž pror 2026 - i ciklus

Materials and suppliesEducationEducation and secondary schools
DV SAVICA