DMM D.O.O.
€142.78
Ossvar- uredski materij al 06/2026
Materials and suppliesEducationOš švarča
Recipient
DMM D.O.O.
Tax ID (OIB): 86901108071Place: Karlovac
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€17.37K
since 10/01/2024
Payments
60
Latest payment: 23/07/2026
Average payment
€289
By month
Types of expense
Latest payments
All payments (60) →Thursday, 23 July 2026
Friday, 26 June 2026
DMM D.O.O.
€438.86
Ossvar- uredski materij al 5/2026
Materials and suppliesEducationOš švarča
Tuesday, 23 June 2026
DMM D.O.O.
€373.70
Jvp-račun za uredski mater ijal
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
Friday, 29 May 2026
DMM D.O.O.
€233.95
Ossvar- uredski materij al 5/2026
Materials and suppliesEducationOš švarča
Thursday, 23 April 2026
DMM D.O.O.
€282.34
Ossvar- uredski materij al 3/2026
Materials and suppliesEducationOš švarča
Friday, 27 March 2026
DMM D.O.O.
€246.25
Ossvar- uredski materij al 2/2026
Materials and suppliesEducationOš švarča
Tuesday, 3 March 2026
DMM D.O.O.
€449.13
Ossvar- uredski materij al 01/2026
Materials and suppliesEducationOš švarča
Wednesday, 28 January 2026
DMM D.O.O.
€109.85
Ossvar- uredski materij al 12/2025
Materials and suppliesEducationOš švarča