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Recipient

Fibratus D.O.O.

Tax ID (OIB): 42020817172Place: Zagreb
Total paid · Last 30 days
€10.1K
2 payments
Total paid · All time
€108.65K
since 11/01/2024
Payments
102
Latest payment: 30/09/2026
Average payment
€1,065

By month

Types of expense

Offices and departments

Latest payments

All payments (102) →

Wednesday, 30 September 2026

Fibratus D.O.O.

€1,562.50

Održavanje it sustava

IT services and softwareEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
FIBRATUS D.O.O.

Wednesday, 2 September 2026

Fibratus D.O.O.

€8,534.85

Fibratus d.o.o. uf 4022 rač. 175-1-1 antivirusni prog.

Land and rightsEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
FIBRATUS D.O.O.

Monday, 31 August 2026

Fibratus D.O.O.

€1,562.50

Održavanje it sustava

IT services and softwareEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
FIBRATUS D.O.O.

Fibratus D.O.O.

€681.25

Sok-račun za rač.usluge

IT services and softwareCulture, sport and recreationSportski objekti karlovac
FIBRATUS D.O.O.

Friday, 28 August 2026

Fibratus D.O.O.

€62.50

Mgk održavanje it oprem e i programa 7-2026

IT services and softwareCulture, sport and recreationMuzeji grada karlovca
FIBRATUS D.O.O.

Monday, 3 August 2026

Fibratus D.O.O.

€681.25

Sok-račun za rač.usluge

IT services and softwareCulture, sport and recreationSportski objekti karlovac
FIBRATUS D.O.O.

Friday, 31 July 2026

Fibratus D.O.O.

€1,562.50

Fibratus UF3135 usluga održavanja servera

IT services and softwareEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
FIBRATUS D.O.O.

Thursday, 30 July 2026

Fibratus D.O.O.

€62.50

Mgk održavanje it susta va 6-2026

IT services and softwareCulture, sport and recreationMuzeji grada karlovca
FIBRATUS D.O.O.