Vinkoprom D.O.O.
€100.60
Plaćanje po računu 449/ 1245/1245
Materials and suppliesEducationOš august šenoa
Recipient
Vinkoprom D.O.O.
Tax ID (OIB): 00721719381Place: Vinkovci
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€4,331
since 17/01/2024
Payments
12
Latest payment: 03/08/2026
Average payment
€361
By month
Types of expense
Offices and departments
Latest payments
All payments (12) →Monday, 3 August 2026
Wednesday, 15 April 2026
Vinkoprom D.O.O.
€2,949.00
Plaćanje po računu 232/ 1245/1245
Equipment and furnitureEducationOš august šenoa
Vinkoprom D.O.O.
€389.00
Plaćanje po računu 231/ 1245/1245
Equipment and furnitureEducationOš august šenoa
Vinkoprom D.O.O.
€289.00
Plaćanje po računu 233/ 1245/1245
Equipment and furnitureEducationOš august šenoa
Tuesday, 11 March 2025
Vinkoprom D.O.O.
€35.10
Mreža
Materials and suppliesEducationDječji vrtić osijek
Tuesday, 11 February 2025
Vinkoprom D.O.O.
€54.28
Kućice za ptice
Materials and suppliesEducationDječji vrtić osijek
Tuesday, 17 December 2024
Vinkoprom D.O.O.
€35.90
Umjetni bor fletko
Materials and suppliesEducationOš višnjevac
Friday, 6 December 2024
Vinkoprom D.O.O.
€173.30
Čizme
Materials and suppliesEducationDječji vrtić osijek