Orcus Plus D.O.O.
€1,787.55
Orcus plus UF3614 higijen.potrepštine
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Recipient
Orcus Plus D.O.O.
Tax ID (OIB): 70812508533Place: Rijeka
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€18.37K
since 07/03/2024
Payments
13
Latest payment: 26/08/2026
Average payment
€1,413
By month
Types of expense
Offices and departments
Latest payments
All payments (13) →Wednesday, 26 August 2026
Friday, 22 May 2026
Orcus Plus D.O.O.
€1,969.50
Orcus plus UF1609 higijenske potrepštine
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Friday, 27 February 2026
Orcus Plus D.O.O.
€1,969.50
Materijal za hig. potrebe
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Wednesday, 24 December 2025
Orcus Plus D.O.O.
€1,969.50
Orcus plus d.o.o. uf 6009
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Friday, 26 September 2025
Orcus Plus D.O.O.
€1,845.00
Materijal za hig. potrebe
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Thursday, 12 June 2025
Orcus Plus D.O.O.
€1,483.88
Orcus plus UF2055 higijenske potrepštine
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Monday, 17 March 2025
Orcus Plus D.O.O.
€1,216.50
Higijenske potrepštine
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Tuesday, 17 December 2024
Orcus Plus D.O.O.
€1,638.44
Higijenske potrepštine
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika