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Recipient

Limes Plus D.O.O.

Tax ID (OIB): 57560191883Place: Zagreb-Sloboština
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€1,830
since 27/02/2025
Payments
11
Latest payment: 03/06/2026
Average payment
€166

By month

Types of expense

Offices and departments

Latest payments

All payments (11) →

Wednesday, 3 June 2026

Limes Plus D.O.O.

€289.68

Usluga

Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
LIMES PLUS D.O.O.

Wednesday, 15 April 2026

Limes Plus D.O.O.

€129.14

Usluga

Equipment and furnitureAdministration and general servicesUpravni odjel za gospodarenje nekretninama i opće-opći rashodi uprave
LIMES PLUS D.O.O.

Monday, 30 March 2026

Limes Plus D.O.O.

€261.68

Limes - prva pomoć

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
LIMES PLUS D.O.O.

Thursday, 12 February 2026

Limes Plus D.O.O.

€42.64

Privjesci za ormariće

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
LIMES PLUS D.O.O.

Tuesday, 20 January 2026

Limes Plus D.O.O.

€417.71

Plaćanje po računu

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
LIMES PLUS D.O.O.

Friday, 17 October 2025

Limes Plus D.O.O.

€138.38

Plaćanje po računu

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
LIMES PLUS D.O.O.

Thursday, 29 May 2025

Limes Plus D.O.O.

€175.19

Plaćanje po računu

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
LIMES PLUS D.O.O.

Wednesday, 21 May 2025

Limes Plus D.O.O.

€122.84

Ormarić za prvu pomoć, metalni, s punjenjem

Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
LIMES PLUS D.O.O.