DV Kolibri
€7,599.29
Materijalni troškovi 09/26
Materials and supplies+8 more itemsEducationEducation and secondary schools
Recipient
DV Kolibri
Tax ID (OIB): 87101832767Place: Zagreb
Total paid · Last 30 days
€324.05K
11 payments
Total paid · All time
€9.77M
since 12/01/2024
Payments
283
Latest payment: 30/09/2026
Average payment
€34,525
By month
Types of expense
Offices and departments
Latest payments
All payments (283) →Wednesday, 30 September 2026
Tuesday, 29 September 2026
DV Kolibri
€210.00
Pov.sred.kvote invalida 06/2026
Other operating costsEducationEducation and secondary schools
Friday, 25 September 2026
DV Kolibri
€583.33
Regres 2025-RUJAN 2026.
Salaries and contributionsEducationEducation and secondary schools
DV Kolibri
€365.12
Uskrs 2026. - kolovoz 2026.
Salaries and contributionsEducationEducation and secondary schools
Thursday, 24 September 2026
DV Kolibri
€2,233.76
Naknada čl. uprav. vijeća 07,08/26
Other operating costsEducationEducation and secondary schools
Monday, 21 September 2026
DV Kolibri
€13,842.00
Isp iz drž pror 2026 - i ciklus
Materials and suppliesEducationEducation and secondary schools
DV Kolibri
€4,140.00
Prehrana 08/2026.
Materials and suppliesEducationEducation and secondary schools
Thursday, 17 September 2026
DV Kolibri
€1,036.59
Police osiguranja 2026, i rata
Other operating costsEducationEducation and secondary schools