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Recipient

Bublić-Commerce D.O.O.

Tax ID (OIB): 62071483432Place: Karlovac
Total paid · Last 30 days
€535
4 payments
Total paid · All time
€3,008
since 10/01/2024
Payments
32
Latest payment: 25/09/2026
Average payment
€94

By month

Types of expense

Offices and departments

Latest payments

All payments (32) →

Friday, 25 September 2026

Bublić-Commerce D.O.O.

€25.45

Osmah-sred.za čišćenje

Materials and suppliesEducationOš mahično
BUBLIĆ-COMMERCE D.O.O.

Thursday, 24 September 2026

Bublić-Commerce D.O.O.

€71.40

Sok-račun za mat.za tekućeod rž.

Materials and suppliesCulture, sport and recreationSportski objekti karlovac
BUBLIĆ-COMMERCE D.O.O.

Tuesday, 15 September 2026

Bublić-Commerce D.O.O.

€67.60

Sok-račun za mat.za tekućeod rž.

Materials and suppliesCulture, sport and recreationSportski objekti karlovac
BUBLIĆ-COMMERCE D.O.O.

Monday, 7 September 2026

Bublić-Commerce D.O.O.

€370.39

Dvl - račun bublić

Materials and suppliesEducationDječji vrtić luščić
BUBLIĆ-COMMERCE D.O.O.

Monday, 3 August 2026

Bublić-Commerce D.O.O.

€175.98

Sok-račun za mat.za tekućeod rž.

Materials and suppliesCulture, sport and recreationSportski objekti karlovac
BUBLIĆ-COMMERCE D.O.O.

Tuesday, 23 June 2026

Bublić-Commerce D.O.O.

€23.63

Sok-račun za mat.za tekućeod rž.

Materials and suppliesCulture, sport and recreationSportski objekti karlovac
BUBLIĆ-COMMERCE D.O.O.

Monday, 15 June 2026

Bublić-Commerce D.O.O.

€71.40

Sok-račun za mat.za tekućeod rž.

Materials and suppliesCulture, sport and recreationSportski objekti karlovac
BUBLIĆ-COMMERCE D.O.O.

Wednesday, 6 May 2026

Bublić-Commerce D.O.O.

€67.60

Sok-račun za gnojivo

Materials and suppliesCulture, sport and recreationSportski objekti karlovac
BUBLIĆ-COMMERCE D.O.O.