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Recipient

Libricon D.O.O.

Tax ID (OIB): 12500690762Place: Zagreb
Total paid · Last 30 days
€34.45
1 payment
Total paid · All time
€2,682
since 30/01/2024
Payments
34
Latest payment: 23/09/2026
Average payment
€79

By month

Types of expense

Offices and departments

Latest payments

All payments (34) →

Wednesday, 23 September 2026

Libricon D.O.O.

€34.45

Aqu.roba

Materials and supplies+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
LIBRICON D.O.O.

Tuesday, 18 August 2026

Libricon D.O.O.

€51.59

Aqu.roba

Materials and supplies+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
LIBRICON D.O.O.

Wednesday, 22 July 2026

Libricon D.O.O.

€57.80

Aqu.roba

Materials and supplies+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
LIBRICON D.O.O.

Wednesday, 17 June 2026

Libricon D.O.O.

€78.48

Aqu.roba

Materials and supplies+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
LIBRICON D.O.O.

Wednesday, 20 May 2026

Libricon D.O.O.

€81.11

Aqu.roba

Materials and supplies+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
LIBRICON D.O.O.

Wednesday, 15 April 2026

Libricon D.O.O.

€42.96

Aqu.roba

Materials and supplies+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
LIBRICON D.O.O.

Thursday, 19 March 2026

Libricon D.O.O.

€7.34

Aqu.roba

Materials and supplies+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
LIBRICON D.O.O.

Friday, 6 March 2026

Libricon D.O.O.

€7.34

Aqu.roba

Materials and supplies+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
LIBRICON D.O.O.