Mercury D.O.O.
€1,040.00
Sok-račun za mat.za tekućeod rž.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Recipient
Mercury D.O.O.
Tax ID (OIB): 80792043913Place: Karlovac
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€19.09K
since 18/01/2024
Payments
17
Latest payment: 10/04/2026
Average payment
€1,123
By month
Types of expense
Offices and departments
Latest payments
All payments (17) →Friday, 10 April 2026
Wednesday, 11 February 2026
Mercury D.O.O.
€980.00
Sok-račun za mat.za tekućeod rž.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Tuesday, 2 December 2025
Mercury D.O.O.
€60.00
Sok-račun za mat.za tekućeod rž.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Wednesday, 22 October 2025
Mercury D.O.O.
€784.00
Sok-račun za mat.za tekućeod rž.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Wednesday, 15 October 2025
Mercury D.O.O.
€588.00
Sok-račun za mat.za tekućeod rž.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Tuesday, 30 September 2025
Mercury D.O.O.
€48.00
Sok-račun za mat.za tekućeod rž.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Friday, 22 August 2025
Mercury D.O.O.
€162.50
Mercury d.o.o. uf 358 račun 435-2406-1
Materials and suppliesAdministration and general servicesGč dubovac
Thursday, 22 May 2025
Mercury D.O.O.
€1,530.00
Sok-račun za mat.za tek od rž.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac