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ZJavna PotrošnjaZagreb

Recipient

DV Jabuka

Tax ID (OIB): 78118217052Place: Zagreb
Total paid · Last 30 days
€367.81K
14 payments
Total paid · All time
€10.37M
since 12/01/2024
Payments
323
Latest payment: 30/09/2026
Average payment
€32,120

By month

Types of expense

  1. Salaries and contributions€8.21M
  2. Materials and supplies€712.63K
  3. Payroll settlement (liabilities)€624.79K
  4. Energy€155.65K
  5. Staff travel and training€139.1K
  6. Maintenance€121K
  7. Transfers to other budgets and institutions€91.18K
  8. Utilities€83.39K

Offices and departments

  1. Education and secondary schools€10.37M

Latest payments

All payments (323) →

Wednesday, 30 September 2026

DV Jabuka

€7,749.54

Materijalni troškovi 09/26

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

Friday, 25 September 2026

DV Jabuka

€9,607.63

Isp pom smrt otpr rođ djet 9/26

Salaries and contributionsEducationEducation and secondary schools
DV JABUKA

DV Jabuka

€398.94

Uskrs 2026. - kolovoz 2026.

Salaries and contributionsEducationEducation and secondary schools
DV JABUKA

DV Jabuka

€58.33

Regres 2026.-RUJAN 2026.

Salaries and contributionsEducationEducation and secondary schools
DV JABUKA

Thursday, 24 September 2026

DV Jabuka

€10,085.00

Ref. za popravak dizala

MaintenanceEducationEducation and secondary schools
DV JABUKA

DV Jabuka

€2,094.15

Naknada čl. uprav. vijeća 07,08/26

Other operating costsEducationEducation and secondary schools
DV JABUKA

Wednesday, 23 September 2026

DV Jabuka

€368.94

Leasing vozila 09/2026.

Loan repayment+1 more itemEducation and secondary schools
DV JABUKA

Monday, 21 September 2026

DV Jabuka

€16,011.00

Isp iz drž pror 2026 - i ciklus

Materials and suppliesEducationEducation and secondary schools
DV JABUKA