CompanyReceives public money

IDA DIDACTA D.O.O.

OIB 02059736476 ·also printed as Ida didacta d.o.o. · IDA DIDACTA d.o.o. · more names: 1

Receives

Paid · EUR: €111,828.14
Paid: 51,910.70^*
Contracted · HRK: HRK 21,817.20
Contracted: 104,160.04^*

Records: 65
Payers: 20
Years: 2021–2026
Sources: 37

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

56 records of 65

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-12-22	Općina Jarmina	Ida didacta d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Ida didacta d.o.o. Recipient type company Recipient OIB (as published) 02059736476 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa BR: 2046/V1/10001 (INT.BR. 2046-1-01-100-25-VEL) Payment date 2025-12-22 Amount as printed 29965.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	29,965.13 EUR	Jarmina
Paid: 2025-10-13	Grad Lepoglava	Ida didacta d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Ida didacta d.o.o. Recipient type company Recipient OIB (as published) 02059736476 Recipient seat Zagreb Postcode 10000 Description UFA 1269 Oprema za Dječji vrtić Payment date 2025-10-13 Amount as printed 18996.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	18,996.5 EUR	Lepoglava
Paid: 2025-10-07	Općina Sveti Đurđ	Ida didacta d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Ida didacta d.o.o. Recipient type company Recipient OIB (as published) 02059736476 Recipient seat Zagreb Postcode 10000 Description Naplata po računu Ugovor o javnoj nabavi Economic classification 3225 Account name Sitni inventar Payment date 2025-10-07 Amount as printed 8076.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	8,076.25 EUR	Sveti Đurđ
Paid: 2025-10-13	Općina Klenovnik	Ida didacta d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Ida didacta d.o.o. Recipient type company Recipient OIB (as published) 02059736476 Recipient seat Zagreb Postcode 10000 Description Nabava didaktičke, motoričke i senzo motoričke opreme za DV Latica Payment date 2025-10-13 Amount as printed 8009.19 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	8,009.19 EUR	Klenovnik
Paid: 2025-10-15	Općina Sveti Đurđ	Ida didacta d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Ida didacta d.o.o. Recipient type company Recipient OIB (as published) 02059736476 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - roba dječji vrtić Suncokret Sveti Đurđ Economic classification 3225 Account name Sitni inventar Payment date 2025-10-15 Amount as printed 7031.88 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7,031.88 EUR	Sveti Đurđ
Paid: 2026-08-20	Grad Lepoglava	Ida didacta d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Ida didacta d.o.o. Recipient type company Recipient OIB (as published) 02059736476 Recipient seat Zagreb Postcode 10000 Description UFA 729 nabava didaktike za dječji vrtić Payment date 2026-08-20 Amount as printed 6831.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	6,831.13 EUR	Lepoglava
Paid: 2026-09-24	Općina Jarmina	Ida didacta d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Ida didacta d.o.o. Recipient type company Recipient OIB (as published) 02059736476 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br: 1257/V1/10001 Payment date 2026-09-24 Amount as printed 3900.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,900 EUR	Jarmina
Paid: 2025-10-14	Općina Klenovnik	Ida didacta d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Ida didacta d.o.o. Recipient type company Recipient OIB (as published) 02059736476 Recipient seat Zagreb Postcode 10000 Description Nabava didaktičke, motoričke i senzo motoričke opreme za DV Latica Payment date 2025-10-14 Amount as printed 3854.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,854.13 EUR	Klenovnik
Paid: 2025-12-31	Općina Milna	Ida didacta d.o.o. All fields Domain payments Record type payment Payer Općina Milna Recipient Ida didacta d.o.o. Recipient type company Recipient OIB (as published) 02059736476 Recipient seat Zagreb Postcode 10000 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2025-12-31 Amount as printed 3651.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,651.25 EUR	Milna
Paid: 2025-11-07	Općina Sveti Đurđ	Ida didacta d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Ida didacta d.o.o. Recipient type company Recipient OIB (as published) 02059736476 Recipient seat Zagreb Postcode 10000 Description Naplata po računu-opremanje i uređenje DV Suncokret Sveti Đurđ Economic classification 3225 Account name Sitni inventar Payment date 2025-11-07 Amount as printed 2758.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,758.75 EUR	Sveti Đurđ
Paid: 2026-09-10	Općina Biskupija	Ida didacta d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Ida didacta d.o.o. Recipient type company Recipient OIB (as published) 02059736476 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br. 1058/V1/10001 Payment date 2026-09-10 Amount as printed 2734.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,734.13 EUR	Biskupija
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient IDA DIDACTA D.O.O. Recipient type company Recipient OIB 02059736476 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	1,635.19 EUR	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient IDA DIDACTA D.O.O. Recipient type company Recipient OIB 02059736476 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	1,633.88 EUR	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume All fields Domain payments Recipient IDA DIDACTA D.O.O. Recipient type company Recipient OIB 02059736476 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3225 Expense type Sitni inventar i autogume	1,497.63 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-09-17	Općina Kloštar Podravski	Ida didacta d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Ida didacta d.o.o. Recipient type company Recipient OIB (as published) 02059736476 Recipient seat Zagreb Postcode 10000 Description 1120/V1/10001 Payment date 2026-09-17 Amount as printed 1325.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,325.5 EUR	Kloštar Podravski
Paid: 2025-02-17	Općina Biskupija	Ida didacta d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Ida didacta d.o.o. Recipient type company Recipient OIB (as published) 02059736476 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br. 134/V1/10001 Payment date 2025-02-17 Amount as printed 879.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	879.38 EUR	Biskupija
Paid: 2025-11-25	Općina Sveti Đurđ	Ida didacta d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Ida didacta d.o.o. Recipient type company Recipient OIB (as published) 02059736476 Recipient seat Zagreb Postcode 10000 Description Naplata po računu opremanje senzorne sobe Economic classification 3225 Account name Sitni inventar Payment date 2025-11-25 Amount as printed 874.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	874.25 EUR	Sveti Đurđ
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient IDA DIDACTA D.O.O. Recipient type company Recipient OIB 02059736476 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	706.88 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-10-13	Općina Klenovnik	Ida didacta d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Ida didacta d.o.o. Recipient type company Recipient OIB (as published) 02059736476 Recipient seat Zagreb Postcode 10000 Description Nabava didaktičke, motoričke i senzo motoričke opreme za DV Latica Payment date 2025-10-13 Amount as printed 700.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	700.5 EUR	Klenovnik
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume All fields Domain payments Recipient IDA DIDACTA D.O.O. Recipient type company Recipient OIB 02059736476 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3225 Expense type Sitni inventar i autogume	644.06 EUR	Ministarstvo financija — Državna riznica
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume All fields Domain payments Recipient IDA DIDACTA D.O.O. Recipient type company Recipient OIB 02059736476 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3225 Expense type Sitni inventar i autogume	628.38 EUR	Ministarstvo financija — Državna riznica
06/2025	05505-Ministarstvo kulture i medija	Ostale usluge All fields Domain payments Recipient IDA DIDACTA D.O.O. Recipient type company Recipient OIB 02059736476 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A781002-PROGRAMI KNJIGE I NAKLADNIŠTVA Expense code 3239 Expense type Ostale usluge	561.75 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-04-09	Općina Biskupija	Ida didacta d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Ida didacta d.o.o. Recipient type company Recipient OIB (as published) 02059736476 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br. 510/V1/10001 Payment date 2025-04-09 Amount as printed 555.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	555.63 EUR	Biskupija
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient IDA DIDACTA D.O.O. Recipient type company Recipient OIB 02059736476 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	540.46 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-03-12	Općina Biskupija	Ida didacta d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Ida didacta d.o.o. Recipient type company Recipient OIB (as published) 02059736476 Recipient seat Zagreb Postcode 10000 Description Uplata po ponudi 25/711 Payment date 2025-03-12 Amount as printed 533.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	533.38 EUR	Biskupija
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient IDA DIDACTA D.O.O. Recipient type company Recipient OIB 02059736476 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	411.13 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-02-28	Općina Milna	Ida didacta d.o.o. All fields Domain payments Record type payment Payer Općina Milna Recipient Ida didacta d.o.o. Recipient type company Recipient OIB (as published) 02059736476 Recipient seat Zagreb Postcode 10000 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-02-28 Amount as printed 377.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	377.25 EUR	Milna
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume All fields Domain payments Recipient IDA DIDACTA D.O.O. Recipient type company Recipient OIB 02059736476 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3225 Expense type Sitni inventar i autogume	335.88 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-12-18	Općina Klenovnik	Ida didacta d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Ida didacta d.o.o. Recipient type company Recipient OIB (as published) 02059736476 Recipient seat Zagreb Postcode 10000 Description Nabava didaktičke, motoričke i senzo motoričke opreme za DV Latica Payment date 2025-12-18 Amount as printed 291.62 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	291.62 EUR	Klenovnik
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient IDA DIDACTA D.O.O. Recipient type company Recipient OIB 02059736476 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	259.01 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-08-20	Grad Lepoglava	Ida didacta d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Ida didacta d.o.o. Recipient type company Recipient OIB (as published) 02059736476 Recipient seat Zagreb Postcode 10000 Description UFA 779 nabava didaktike za dječji vrtić Payment date 2026-08-20 Amount as printed 215.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	215.63 EUR	Lepoglava
Paid: 2026-02-17	Općina Sali	Ida didacta d.o.o. All fields Domain payments Record type payment Payer Općina Sali Recipient Ida didacta d.o.o. Recipient type company Recipient OIB (as published) 02059736476 Recipient seat Zagreb Postcode 10000 Description Ponuda 26/310 - vrtić Economic classification 3672 Account name Prijenosi proračunskim korisnicima nadležnog proračuna za rashode poslovanja Payment date 2026-02-17 Amount as printed 211.88 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	211.88 EUR	Sali
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume All fields Domain payments Recipient IDA DIDACTA D.O.O. Recipient type company Recipient OIB 02059736476 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3225 Expense type Sitni inventar i autogume	200.75 EUR	Ministarstvo financija — Državna riznica
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient IDA DIDACTA D.O.O. Recipient type company Recipient OIB 02059736476 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	176.75 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-02-06	Općina Jarmina	Ida didacta d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Ida didacta d.o.o. Recipient type company Recipient OIB (as published) 02059736476 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa 59/V1/10001 Payment date 2026-02-06 Amount as printed 164.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	164.25 EUR	Jarmina
Paid: 2025-06-06	Općina Biskupija	Ida didacta d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Ida didacta d.o.o. Recipient type company Recipient OIB (as published) 02059736476 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br. 869/V1/10001 Payment date 2025-06-06 Amount as printed 140.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	140 EUR	Biskupija
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient IDA DIDACTA D.O.O. Recipient type company Recipient OIB 02059736476 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	114.63 EUR	Ministarstvo financija — Državna riznica
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume All fields Domain payments Recipient IDA DIDACTA D.O.O. Recipient type company Recipient OIB 02059736476 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3225 Expense type Sitni inventar i autogume	101.63 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-06-06	Općina Biskupija	Ida didacta d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Ida didacta d.o.o. Recipient type company Recipient OIB (as published) 02059736476 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br. 904/V1/10001 Payment date 2025-06-06 Amount as printed 86.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	86.13 EUR	Biskupija
11/2025	08670-Obiteljski centar	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient IDA DIDACTA D.O.O. Recipient type company Recipient OIB 02059736476 Recipient seat ZAGREB Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 52-Ostale pomoći Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	74.38 EUR	Ministarstvo financija — Državna riznica

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IDA DIDACTA D.O.O.