Defra D.O.O.
€112.32
Defra d.o.o. uf 2634 rač. 25-1-310
Materials and suppliesAdministration and general servicesGč banija
Recipient
Defra D.O.O.
Tax ID (OIB): 01304786158Place: Rakov Potok
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€2,858
since 15/01/2025
Payments
9
Latest payment: 26/06/2026
Average payment
€318
By month
Types of expense
Latest payments
All payments (9) →Friday, 26 June 2026
Friday, 12 June 2026
Defra D.O.O.
€78.48
Mgk materijal za održav anje
Materials and suppliesCulture, sport and recreationMuzeji grada karlovca
Wednesday, 27 May 2026
Defra D.O.O.
€44.58
Dvk - defra - tepih
Materials and suppliesEducationDječji vrtić karlovac
Thursday, 23 October 2025
Defra D.O.O.
€54.80
Ošska.mat.i usluge
Materials and supplies+1 more itemEducationOš skakavac
Wednesday, 8 October 2025
Defra D.O.O.
€593.16
Dvk - defra - rubljenje tepiha
Other servicesEducationDječji vrtić karlovac
Thursday, 4 September 2025
Defra D.O.O.
€258.78
Sok-račun za tepison
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Defra D.O.O.
€199.39
Sok-račun za tepihe
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Tuesday, 25 February 2025
Defra D.O.O.
€120.00
Sok-račun za otirač
Materials and suppliesCulture, sport and recreationSportski objekti karlovac