Drezga D.O.O.
€351.00
Transakcijski račun - plaćanje po računu 1057/ZGF01/26
Equipment and furnitureEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
Recipient
Drezga D.O.O.
Tax ID (OIB): 46535283602Place: Bestovje
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€803
since 08/12/2025
Payments
3
Latest payment: 20/07/2026
Average payment
€268
By month
Types of expense
Offices and departments
Latest payments
All payments (3) →Monday, 20 July 2026
Thursday, 16 April 2026
Drezga D.O.O.
€72.00
Transakcijski račun - plaćanje po računu 436/ZGF01/26
Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
Monday, 8 December 2025
Drezga D.O.O.
€380.30
Transakcijski račun
Equipment and furnitureEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo