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Recipient

Drvona D.O.O.

Tax ID (OIB): 42821181683Place: Karlovac
Total paid · Last 30 days
€31.13
1 payment
Total paid · All time
€13.53K
since 31/01/2024
Payments
52
Latest payment: 07/09/2026
Average payment
€260

By month

Types of expense

Offices and departments

Latest payments

All payments (52) →

Monday, 7 September 2026

Drvona D.O.O.

€31.13

Dvk - drvona - ostali p otrošni mateirjal za tekuće održ avanj

Materials and suppliesEducationDječji vrtić karlovac
DRVONA D.O.O.

Thursday, 27 August 2026

Drvona D.O.O.

€853.88

Drvona UF36467 šperploča-mo kablar

Materials and suppliesAdministration and general servicesMo kablar
DRVONA D.O.O.

Monday, 10 August 2026

Drvona D.O.O.

€159.38

Gk zd drvona

Other operating costsCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
DRVONA D.O.O.

Wednesday, 29 July 2026

Drvona D.O.O.

€100.05

Drvona d.o.o. uf 3034

Materials and suppliesSocial protectionOdjel za društvene djelatnosti
DRVONA D.O.O.

Tuesday, 5 May 2026

Drvona D.O.O.

€142.50

Gk zd drvona

Other operating costsCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
DRVONA D.O.O.

Drvona D.O.O.

€134.00

Gk zd drvona

Other servicesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
DRVONA D.O.O.

Monday, 30 March 2026

Drvona D.O.O.

€40.89

Gk zd drvona

Materials and suppliesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
DRVONA D.O.O.

Friday, 16 January 2026

Drvona D.O.O.

€94.08

Drvona d.o.o. uf 6732 račun 4276/KA/1

EnergyAdministration and general servicesMo mala švarča
DRVONA D.O.O.