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Recipient

Hansa-Flex Croatia D.O.O.

Tax ID (OIB): 60365429880Place: Zagreb
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€202
since 15/05/2025
Payments
4
Latest payment: 24/06/2026
Average payment
€51

By month

Types of expense

Offices and departments

Latest payments

All payments (4) →

Wednesday, 24 June 2026

Hansa-Flex Croatia D.O.O.

€48.51

Hansa flex - za kompresor interspiro

MaintenancePublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
HANSA-FLEX CROATIA D.O.O.

Hansa-Flex Croatia D.O.O.

€44.69

Hansa flex - za kompresor interspiro

MaintenancePublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
HANSA-FLEX CROATIA D.O.O.

Tuesday, 17 June 2025

Hansa-Flex Croatia D.O.O.

€32.89

Plaćanje po računu

Materials and suppliesCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
HANSA-FLEX CROATIA D.O.O.

Thursday, 15 May 2025

Hansa-Flex Croatia D.O.O.

€76.28

Hansa flex

MaintenancePublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
HANSA-FLEX CROATIA D.O.O.