DV Trešnjevka
€9,513.28
Mat.troškovi za rujan 2026
Staff travel and training+8 more itemsEducationEducation and secondary schools
Recipient
DV Trešnjevka
Tax ID (OIB): 99506331443Place: Zagreb
Total paid · Last 30 days
€318.43K
12 payments
Total paid · All time
€9.62M
since 12/01/2024
Payments
298
Latest payment: 30/09/2026
Average payment
€32,276
By month
Types of expense
Offices and departments
Latest payments
All payments (298) →Wednesday, 30 September 2026
DV Trešnjevka
€1,412.50
Ref. za uređenje naponskog kabla
MaintenanceEducationEducation and secondary schools
Tuesday, 29 September 2026
DV Trešnjevka
€420.00
Pov.sred.kvote invalida 06/2026
Other operating costsEducationEducation and secondary schools
Friday, 25 September 2026
DV Trešnjevka
€1,928.00
Ispl pom smrt otpr rođ djet 9/26
Salaries and contributionsEducationEducation and secondary schools
DV Trešnjevka
€718.20
Uskrs 2026.-KOLOVOZ 2026.
Salaries and contributionsEducationEducation and secondary schools
Thursday, 24 September 2026
DV Trešnjevka
€4,048.69
Naknada čl. uprav. vijeća 07,08/26
Other operating costsEducationEducation and secondary schools
Monday, 21 September 2026
DV Trešnjevka
€8,915.00
Isp iz drž pror 2026 - i ciklus
Materials and suppliesEducationEducation and secondary schools
DV Trešnjevka
€4,560.00
Prehrana 08/2026.
Materials and suppliesEducationEducation and secondary schools