DV Vjeverica
€7,642.66
Materijalni troškovi 09/26
Materials and supplies+8 more itemsEducationEducation and secondary schools
Recipient
DV Vjeverica
Tax ID (OIB): 94870424008Place: Zagreb
Total paid · Last 30 days
€330.4K
12 payments
Total paid · All time
€9.78M
since 12/01/2024
Payments
294
Latest payment: 30/09/2026
Average payment
€33,263
By month
Types of expense
Offices and departments
Latest payments
All payments (294) →Wednesday, 30 September 2026
Tuesday, 29 September 2026
DV Vjeverica
€630.00
Pov.sred.kvote invalida 06/2026
Other operating costsEducationEducation and secondary schools
Friday, 25 September 2026
DV Vjeverica
€251.94
Uskrs 2026. - kolovoz 2026.
Salaries and contributionsEducationEducation and secondary schools
Thursday, 24 September 2026
DV Vjeverica
€11,445.00
Ref. za popravak dizala
Transfers to other budgets and institutionsEducationEducation and secondary schools
DV Vjeverica
€692.80
Naknada čl. uprav. vijeća 07,08/26
Other operating costsEducationEducation and secondary schools
Wednesday, 23 September 2026
DV Vjeverica
€345.33
Leasing vozila 09/2026.
Loan repayment+1 more itemEducation and secondary schools
Monday, 21 September 2026
DV Vjeverica
€11,773.00
Isp iz drž pror 2026 - i ciklus
Materials and suppliesEducationEducation and secondary schools
DV Vjeverica
€3,980.00
Prehrana 08/2026.
Materials and suppliesEducationEducation and secondary schools