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Recipient

Adler GMBH D.O.O.

Tax ID (OIB): 66411260710Place: Zagreb
Total paid · Last 30 days
€3,605
2 payments
Total paid · All time
€11.3K
since 03/04/2025
Payments
16
Latest payment: 22/09/2026
Average payment
€706

By month

Types of expense

Offices and departments

Latest payments

All payments (16) →

Tuesday, 22 September 2026

Adler GMBH D.O.O.

€2,730.00

Plaćanje po računu

Equipment and furnitureEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
ADLER GmbH d.o.o.

Adler GMBH D.O.O.

€875.00

Plaćanje po računu

Staff travel and trainingEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
ADLER GmbH d.o.o.

Friday, 21 August 2026

Adler GMBH D.O.O.

€635.85

Plaćanje po računu

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
ADLER GmbH d.o.o.

Wednesday, 3 June 2026

Adler GMBH D.O.O.

€22.95

6573 adler - toner

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
ADLER GmbH d.o.o.

Wednesday, 8 April 2026

Adler GMBH D.O.O.

€236.40

4057 adler - toner

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
ADLER GmbH d.o.o.

Tuesday, 7 April 2026

Adler GMBH D.O.O.

€247.20

Plaćanje po računu

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
ADLER GmbH d.o.o.

Tuesday, 17 March 2026

Adler GMBH D.O.O.

€252.30

Plaćanje po računu

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
ADLER GmbH d.o.o.

Monday, 23 February 2026

Adler GMBH D.O.O.

€23.40

1922 adler - toner

Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
ADLER GmbH d.o.o.