Tramax D.O.O.
€8,021.25
Toner 1382
Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
Recipient
Tramax D.O.O.
Tax ID (OIB): 21270210680Place: Split
Total paid · Last 30 days
€23.09K
2 payments
Total paid · All time
€307.06K
since 05/01/2024
Payments
94
Latest payment: 30/09/2026
Average payment
€3,267
By month
Types of expense
Latest payments
All payments (94) →Wednesday, 30 September 2026
Thursday, 17 September 2026
Tramax D.O.O.
€15,071.25
Nabava tinti i tonera 1330
Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
Friday, 19 June 2026
Tramax D.O.O.
€3,309.43
Toner 845
Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
Tramax D.O.O.
€3,283.80
Toner 844
Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
Tramax D.O.O.
€2,409.50
Toner 846
Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
Friday, 29 May 2026
Tramax D.O.O.
€2,806.18
Toner 661
Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
Friday, 24 April 2026
Tramax D.O.O.
€3,237.11
Toneri 504
Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
Friday, 10 April 2026
Tramax D.O.O.
€3,258.20
Toneri 419
Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika