Sannik D.O.O.
€49.93
Sok-račun za mat.za tekućeod rž.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Recipient
Sannik D.O.O.
Tax ID (OIB): 10844487398Place: Brod Moravice
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€4,907
since 11/01/2024
Payments
7
Latest payment: 06/03/2026
Average payment
€701
By month
Types of expense
Latest payments
All payments (7) →Friday, 6 March 2026
Friday, 20 February 2026
Sannik D.O.O.
€945.00
Sannik d.o.o. uf 79 račun 14/1/4
EnergyAdministration and general servicesMo velika jelsa
Monday, 29 December 2025
Sannik D.O.O.
€346.50
Sok-račun za mat.za tekućeod rž.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Tuesday, 20 May 2025
Sannik D.O.O.
€229.33
Ke - kaskaderstvo
Materials and supplies+1 more itemCulture, sport and recreationKino edison, multimedijski centar za kulturno-turističke sadržaje
Monday, 23 December 2024
Sannik D.O.O.
€554.40
Sok-račun za daske
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Friday, 27 September 2024
Sannik D.O.O.
€382.21
Sannik UF4682 ogrj.drvo u paletama i uslugeprijevoza
Energy+1 more itemAdministration and general servicesMo velika jelsa
Thursday, 11 January 2024
Sannik D.O.O.
€2,399.70
Sanik d.o.o. uf 6356 račun 574/1/4
Materials and supplies