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Recipient

Educomm PR D.O.O.

Tax ID (OIB): 59042515501Place: Zagreb
Total paid · Last 30 days
€2,188
1 payment
Total paid · All time
€53.7K
since 25/02/2025
Payments
25
Latest payment: 02/09/2026
Average payment
€2,148

By month

Types of expense

Offices and departments

Latest payments

All payments (25) →

Wednesday, 2 September 2026

Educomm PR D.O.O.

€2,187.50

Aqu.ost.int.usluge

Professional services+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
EDUCOMM PR D.O.O.

Thursday, 30 July 2026

Educomm PR D.O.O.

€2,187.50

Aqu.ost.int.usluge

Professional services+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
EDUCOMM PR D.O.O.

Wednesday, 8 July 2026

Educomm PR D.O.O.

€2,187.50

Aqu.ost.int.usluge

Professional services+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
EDUCOMM PR D.O.O.

Wednesday, 3 June 2026

Educomm PR D.O.O.

€2,187.50

Aqu.ost.int.usluge

Professional services+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
EDUCOMM PR D.O.O.

Thursday, 30 April 2026

Educomm PR D.O.O.

€2,187.50

Aqu.ost.int.usluge

Professional services+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
EDUCOMM PR D.O.O.

Thursday, 2 April 2026

Educomm PR D.O.O.

€2,187.50

Aqu.ost.int.usluge

Professional services+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
EDUCOMM PR D.O.O.

Friday, 6 March 2026

Educomm PR D.O.O.

€2,187.50

Aqu.ost.int.usluge

Professional services+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
EDUCOMM PR D.O.O.

Thursday, 15 January 2026

Educomm PR D.O.O.

€1,001.78

Aqu.el.med.

Advertising and information+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
EDUCOMM PR D.O.O.