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Recipient: Solidor D.O.O.Clear filters

10 payments · total €12,658.62

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Friday, 11 September 2026

1 payment · €140

Solidor D.O.O.

€140.31

Materijal za čišćenje

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Friday, 28 August 2026

1 payment · €10.66K

Solidor D.O.O.

€10,657.50

Transakcijski račun

Equipment and furnitureCulture, sport and recreationUpravni odjel za turizam i šport-šport

Friday, 10 July 2026

1 payment · €124

Solidor D.O.O.

€123.75

Transakcijski račun

Materials and suppliesCulture, sport and recreationUpravni odjel za turizam i šport-šport

Monday, 29 June 2026

1 payment · €411

Solidor D.O.O.

€411.28

Transakcijski račun

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Thursday, 23 April 2026

1 payment · €304

Solidor D.O.O.

€304.23

Transakcijski račun

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Wednesday, 18 February 2026

1 payment · €233

Solidor D.O.O.

€233.24

Materijal za čišćenje i održavanje

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Thursday, 11 September 2025

1 payment · €418

Solidor D.O.O.

€417.80

Materijal za čišćenje i održavanje

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Tuesday, 1 July 2025

1 payment · €176

Solidor D.O.O.

€175.80

Plaćanje po računu

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Tuesday, 6 May 2025

1 payment · €39.35

Solidor D.O.O.

€39.35

Materijal za čišćenje i održavanje

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

Tuesday, 8 April 2025

1 payment · €155

Solidor D.O.O.

€155.36

Materijal za čišćenje i održavanje

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi

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