Ragusa Telecom D.O.O.
€662.50
09-2026 održavanje
Maintenance
Recipient
Ragusa Telecom D.O.O.
Tax ID (OIB): 21771362011Place: Dubrovnik
Total paid · Last 30 days
€1,976
4 payments
Total paid · All time
€23.09K
since 15/01/2025
Payments
51
Latest payment: 07/10/2026
Average payment
€453
By month
Types of expense
Latest payments
All payments (51) →Wednesday, 7 October 2026
Ragusa Telecom D.O.O.
€563.29
Tablet za učenika razreda i.šutalo N-146-2026
Unclassified
Friday, 2 October 2026
Ragusa Telecom D.O.O.
€87.50
Ragusa telekom d.o.o.
MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Tuesday, 15 September 2026
Ragusa Telecom D.O.O.
€662.50
08-2026 održavanje
MaintenanceEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
Wednesday, 2 September 2026
Ragusa Telecom D.O.O.
€87.50
Ragusa telekom d.o.o.
MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Monday, 10 August 2026
Ragusa Telecom D.O.O.
€87.50
Ragusa telecom d.o.o.
MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Thursday, 6 August 2026
Ragusa Telecom D.O.O.
€1,544.38
Laptopi N-111-2026
Equipment and furnitureEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
Ragusa Telecom D.O.O.
€662.50
07-2026 održavanje
MaintenanceEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo