Elektroničar D.O.O.
€202.50
Plaćanje po računu 4536-1-1
MaintenanceCulture, sport and recreationUpravni odjel za turizam i šport-šport
Recipient
Elektroničar D.O.O.
Tax ID (OIB): 13970735570Place: Zagreb
Total paid · Last 30 days
€203
1 payment
Total paid · All time
€1,828
since 10/10/2025
Payments
2
Latest payment: 25/09/2026
Average payment
€914
By month
Types of expense
Latest payments
All payments (2) →Friday, 25 September 2026
Friday, 10 October 2025
Elektroničar D.O.O.
€1,625.00
Nabava defibrilatora
Equipment and furnitureCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport