Kerschoffset DOO
€282.50
Plaćanje po računu
Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Recipient
Kerschoffset DOO
Tax ID (OIB): 84934386922Place: Lučko
Total paid · Last 30 days
€1,345
2 payments
Total paid · All time
€41.1K
since 09/04/2025
Payments
25
Latest payment: 21/09/2026
Average payment
€1,644
By month
Types of expense
Offices and departments
Latest payments
All payments (25) →Monday, 21 September 2026
Thursday, 17 September 2026
Kerschoffset DOO
€1,062.50
Plaćanje po računu
Advertising and information+1 more itemCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Tuesday, 11 August 2026
Kerschoffset DOO
€2,672.50
Plaćanje po računu
Advertising and information+1 more itemCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Friday, 17 July 2026
Kerschoffset DOO
€562.50
Plaćanje po računu
Materials and supplies+1 more itemCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Thursday, 9 July 2026
Kerschoffset DOO
€862.50
5681/KERSCHOFFSET/brošure
Other servicesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Monday, 29 June 2026
Kerschoffset DOO
€1,550.00
Plaćanje po računu
Advertising and information+1 more itemCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Monday, 1 June 2026
Kerschoffset DOO
€787.50
Plaćanje po računu
Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Tuesday, 5 May 2026
Kerschoffset DOO
€568.75
Plaćanje po računu
Advertising and informationCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi