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Recipient

Flora Commerce D.O.O.

Tax ID (OIB): 74511868807Place: Karlovac
Total paid · Last 30 days
€838
1 payment
Total paid · All time
€7,682
since 06/06/2024
Payments
8
Latest payment: 25/09/2026
Average payment
€960

By month

Types of expense

Offices and departments

Latest payments

All payments (8) →

Friday, 25 September 2026

Flora Commerce D.O.O.

€837.90

Flora commerce d.o.o. uf 4620 rač. 42/01/261

Materials and suppliesAdministration and general servicesMo donje pokupje
FLORA COMMERCE D.O.O.

Thursday, 27 August 2026

Flora Commerce D.O.O.

€869.52

Potpora poljopriv.

Incentives to businesses and farmersEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
FLORA COMMERCE D.O.O.

Friday, 5 September 2025

Flora Commerce D.O.O.

€650.00

Potpora u poljopr.

Incentives to businesses and farmersEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
FLORA COMMERCE D.O.O.

Monday, 9 June 2025

Flora Commerce D.O.O.

€756.00

Flora-commerce d.o.o.uf 2265 račun 2/01/251

Materials and suppliesAdministration and general servicesMo donje pokupje
FLORA COMMERCE D.O.O.

Monday, 28 April 2025

Flora Commerce D.O.O.

€1,136.11

Flora commerce RJ252 potpora poljoprivreda-biljna proizvodnja

Incentives to businesses and farmersEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
FLORA COMMERCE D.O.O.

Wednesday, 25 September 2024

Flora Commerce D.O.O.

€1,500.00

Potpora poljoprivreda-biljna proizvodnja

Incentives to businesses and farmersEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
FLORA COMMERCE D.O.O.

Flora Commerce D.O.O.

€650.00

Potpora poljoprivreda-najam prod.mjesta

Incentives to businesses and farmersEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
FLORA COMMERCE D.O.O.

Thursday, 6 June 2024

Flora Commerce D.O.O.

€1,282.50

Flora-commerce d.o.o. uf 2378 račun 2/01/241

Materials and suppliesAdministration and general servicesMo donje pokupje
FLORA COMMERCE D.O.O.