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Recipient

Jysk D.O.O.

Tax ID (OIB): 64729046835Place: Zagreb
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€9,566
since 10/01/2024
Payments
27
Latest payment: 25/08/2026
Average payment
€354

By month

Types of expense

Offices and departments

Latest payments

All payments (27) →

Tuesday, 25 August 2026

Jysk D.O.O.

€684.00

Jysk d.o.o. plaćanje po ponudi BR.4900774895 za dv luščić

Equipment and furnitureEducationDječji vrtić luščić
JYSK D.O.O.

Thursday, 7 May 2026

Jysk D.O.O.

€145.50

Jysk d.o.o. plaćanje narudžbe br. 4900700725 gradsko kazalište zorin dom

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

Wednesday, 22 April 2026

Jysk D.O.O.

€332.50

Jysk d.o.o. potvrda nar. 4900696089 centar za odgoj i obrazovanje

Equipment and furnitureEducationCentar za odgoj i obrazovanje djece i mladeži
JYSK D.O.O.

Wednesday, 25 March 2026

Jysk D.O.O.

€135.80

Jysk d.o.o. plaćanje po predračunu br. 4900669676 za OŠ b.seljan karlovac

Materials and suppliesEducationOš "braća seljan"
JYSK D.O.O.

Monday, 9 March 2026

Jysk D.O.O.

€609.15

Jysk plaćanje po ponudi br. 4900667508 za gk zorin dom

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

Thursday, 8 January 2026

Jysk D.O.O.

€835.00

Jysk d.o.o. uf 6802 račun 49047/V611/10206

Equipment and furnitureAdministration and general servicesMo knez gorica
JYSK D.O.O.

Tuesday, 23 December 2025

Jysk D.O.O.

€239.93

Jysk d.o.o. uf 6644, račun 44092/V611/10206

Materials and suppliesAdministration and general servicesGč dubovac
JYSK D.O.O.

Thursday, 27 November 2025

Jysk D.O.O.

€300.00

Ostur- uredska stolica

Equipment and furnitureEducationOš turanj
JYSK D.O.O.