Karcher D.O.O.
€185.05
Karcher d.o.o.
Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Recipient
Karcher D.O.O.
Tax ID (OIB): 03109396077Place: Zagreb
Total paid · Last 30 days
€798
2 payments
Total paid · All time
€9,073
since 30/04/2025
Payments
23
Latest payment: 01/10/2026
Average payment
€394
By month
Offices and departments
Latest payments
All payments (23) →Thursday, 1 October 2026
Thursday, 24 September 2026
Karcher D.O.O.
€613.05
Usisavači
Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
Monday, 3 August 2026
Karcher D.O.O.
€85.20
Vrećice za usisivač
Materials and suppliesCulture, sport and recreationUpravni odjel za turizam i šport-šport
Thursday, 2 July 2026
Karcher D.O.O.
€75.45
Sredstvo za čišćenje
Materials and suppliesCulture, sport and recreationUpravni odjel za turizam i šport-šport
Tuesday, 30 June 2026
Karcher D.O.O.
€72.93
Plaćanje po račučnu
Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
Thursday, 11 June 2026
Karcher D.O.O.
€52.19
Plaćanje po računu
Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
Friday, 5 June 2026
Karcher D.O.O.
€177.13
Karcher - vrećice
Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Thursday, 7 May 2026
Karcher D.O.O.
€32.28
Račun 957/U7/0018
Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo