Sancta Domenica D.O.O.
€74.98
Plaćanje po računu 1293-12V-101
Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
Recipient
Sancta Domenica D.O.O.
Tax ID (OIB): 35409850545Place: Sveta Nedjelja
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€17.37K
since 02/01/2024
Payments
9
Latest payment: 02/03/2026
Average payment
€1,930
By month
Types of expense
Latest payments
All payments (9) →Monday, 2 March 2026
Thursday, 19 February 2026
Sancta Domenica D.O.O.
€604.20
1032 sancta domenica- mob.palčica javna nabava
Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
Monday, 22 December 2025
Sancta Domenica D.O.O.
€938.00
10267 sancta d - mobiteli
Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
Thursday, 13 November 2025
Sancta Domenica D.O.O.
€320.61
7941 sancta domenica - parna postaja i frižider palč
Equipment and furnitureEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
Tuesday, 18 February 2025
Sancta Domenica D.O.O.
€8,090.46
Materijal
Equipment and furnitureEnvironmentUpravni odjel za europske fondove i gospodarstvo-europski fondovi
Thursday, 18 July 2024
Sancta Domenica D.O.O.
€2,911.18
Mobitel
Equipment and furnitureEnvironmentUpravni odjel za europske fondove i gospodarstvo-europski fondovi
Monday, 17 June 2024
Sancta Domenica D.O.O.
€1,797.33
Nabava mobitela
Equipment and furnitureDefenceUpravni odjel za europske fondove i gospodarstvo-europski fondovi
Tuesday, 2 January 2024
Sancta Domenica D.O.O.
€1,315.59
Ponuda broj 10836-12V-3 nabava i doprema elektroničke opreme
Equipment and furniture