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Recipient: Izdavačka Kuća Poslovna Literatura D.o.oClear filters

14 payments · total €2,133.11

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Friday, 24 July 2026

1 payment · €142

Izdavačka Kuća Poslovna Literatura D.o.o

€141.96

Plaćanje po računu raču n br. 4691/01/261

Materials and suppliesEducationOš josipovac

Thursday, 16 July 2026

1 payment · €142

Izdavačka Kuća Poslovna Literatura D.o.o

€141.96

Zakon o javnoj nabavi - pretplata

Materials and suppliesEducationDječji vrtić osijek

Monday, 25 May 2026

1 payment · €163

Izdavačka Kuća Poslovna Literatura D.o.o

€162.77

Plaćanje po računu raču n br. 4140/01/261

Materials and suppliesEducationOš josipovac

Friday, 22 May 2026

1 payment · €163

Izdavačka Kuća Poslovna Literatura D.o.o

€162.77

Literatura

Materials and suppliesEducationDječji vrtić osijek

Tuesday, 25 November 2025

1 payment · €142

Izdavačka Kuća Poslovna Literatura D.o.o

€141.96

Zakon o jav. nab.-dopun a

Materials and suppliesEducationDječji vrtić osijek

Wednesday, 13 August 2025

1 payment · €142

Izdavačka Kuća Poslovna Literatura D.o.o

€141.96

Literatura

Materials and suppliesEducationDječji vrtić osijek

Tuesday, 24 June 2025

1 payment · €142

Izdavačka Kuća Poslovna Literatura D.o.o

€141.96

Plaćanje po računu raču n br. 3219/01/251

Materials and suppliesEducationOš tin ujević

Wednesday, 7 May 2025

1 payment · €142

Izdavačka Kuća Poslovna Literatura D.o.o

€141.96

Plaćanje po računu raču n br. 2442/01/251

Materials and suppliesEducationOš ljudevita gaja

Tuesday, 28 January 2025

1 payment · €163