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Recipient: Ferro-Domus D.O.O.Clear filters

7 payments · total €3,501.92

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Thursday, 24 July 2025

1 payment · €62.75

Ferro-Domus D.O.O.

€62.75

Plaćanje po računu raču n br. 420/01/251

Materials and suppliesCulture, sport and recreationKulturni centar osijek

Tuesday, 22 July 2025

1 payment · €97.15

Ferro-Domus D.O.O.

€97.15

Plaćanje po računu raču n br. 401/01/251

Materials and suppliesCulture, sport and recreationKulturni centar osijek

Thursday, 5 December 2024

1 payment · €44.90

Ferro-Domus D.O.O.

€44.90

Plaćanje po računu raču n br. 710/01/241

Materials and suppliesCulture, sport and recreationKulturni centar osijek

Monday, 21 October 2024

1 payment · €498

Ferro-Domus D.O.O.

€497.78

Plaćanje po računu raču n br. 596/01/241

Materials and suppliesCulture, sport and recreationKulturni centar osijek

Thursday, 10 October 2024

1 payment · €2,625

Ferro-Domus D.O.O.

€2,625.00

Plaćanje po računu raču n br. 534/01/241

Equipment and furnitureCulture, sport and recreationKulturni centar osijek

Monday, 16 September 2024

1 payment · €148

Ferro-Domus D.O.O.

€148.08

Plaćanje po računu raču n br. 495/01/241

Materials and suppliesCulture, sport and recreationKulturni centar osijek

Friday, 23 February 2024

1 payment · €26.26

Ferro-Domus D.O.O.

€26.26

Plaćanje po računu

Materials and suppliesCulture, sport and recreationKulturni centar osijek

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