Combis D.O.O.
€660.00
Nabava hdd 1216
Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
Recipient
Combis D.O.O.
Tax ID (OIB): 91678676896Place: Zagreb-Peščenica
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€424.4K
since 29/01/2024
Payments
33
Latest payment: 03/09/2026
Average payment
€12,861
By month
Types of expense
Offices and departments
Latest payments
All payments (33) →Thursday, 3 September 2026
Friday, 10 July 2026
Combis D.O.O.
€2,025.00
Usluga 735
Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
Friday, 26 June 2026
Combis D.O.O.
€156.25
Usluga
MaintenanceAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
Monday, 1 June 2026
Combis D.O.O.
€223,630.00
Računala i računalna oprema
Equipment and furnitureAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
Friday, 14 November 2025
Combis D.O.O.
€312.50
Usluge instalacije i podešavanja pisača mfu CX963 1356
MaintenanceAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
Thursday, 22 May 2025
Combis D.O.O.
€1,346.25
CX532adwe lexmark laserski mfu u boji - nabava printera
Equipment and furnitureAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
Friday, 25 April 2025
Combis D.O.O.
€31.53
Lexmark matrični pisač 25 usluga mjesečnog održavanja 1 matričnog
Rent and leasesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
Friday, 4 April 2025
Combis D.O.O.
€1,795.00
CX532adwe lexmark laserski
Equipment and furnitureAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika