Skip to content
ZJavna PotrošnjaZagreb

Recipient

DV Utrina

Tax ID (OIB): 76109957666Place: Zagreb
Total paid · Last 30 days
€512.91K
19 payments
Total paid · All time
€11.66M
since 12/01/2024
Payments
330
Latest payment: 01/10/2026
Average payment
€35,330

By month

Types of expense

  1. Salaries and contributions€9.3M
  2. Materials and supplies€645.49K
  3. Payroll settlement (liabilities)€559.51K
  4. Energy€274.13K
  5. Maintenance€236.85K
  6. Transfers to other budgets and institutions€205.73K
  7. Staff travel and training€157.05K
  8. Utilities€100.92K

Offices and departments

  1. Education and secondary schools€11.66M

Latest payments

All payments (330) →

Thursday, 1 October 2026

DV Utrina

€3,225.00

Ref. za sanaciju podova

Transfers to other budgets and institutionsEducationEducation and secondary schools
DV UTRINA

Wednesday, 30 September 2026

DV Utrina

€8,312.92

Ref. za nabavu sitnog inventara

Materials and suppliesEducationEducation and secondary schools
DV UTRINA

DV Utrina

€3,942.95

Materijalni troškovi 09/26

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

DV Utrina

€2,283.00

Mat.troškovi za rujan 2026-SV.KLARA

Materials and supplies+6 more itemsEducationEducation and secondary schools
DV UTRINA

Tuesday, 29 September 2026

DV Utrina

€579.77

Pov.sred.kvote invalida 06/2026

Other operating costsEducationEducation and secondary schools
DV UTRINA

Friday, 25 September 2026

DV Utrina

€17,548.97

Isp pom smrt otpr rođ djet 9/26

Salaries and contributionsEducationEducation and secondary schools
DV UTRINA

DV Utrina

€381.64

Uskrs 2026.-KOLOVOZ 2026.

Salaries and contributionsEducationEducation and secondary schools
DV UTRINA

Thursday, 24 September 2026

DV Utrina

€2,400.00

Ref. za servis podstropne ventilacije- i.dio

MaintenanceEducationEducation and secondary schools
DV UTRINA