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OJavna PotrošnjaOsijek

Recipient

Braniteljska Zadruga Pleter

Tax ID (OIB): 02211285823Place: Trnava
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€161.09K
since 02/01/2024
Payments
428
Latest payment: 23/07/2026
Average payment
€376

By month

Types of expense

  1. Materials and supplies€161K
  2. Other operating costs€94.72

Offices and departments

  1. Oš višnjevac€42.67K
  2. Oš ljudevita gaja€20.15K
  3. Oš vijenac€9,580
  4. Oš ivana filipovića€9,544
  5. Oš vladimira becića€9,039
  6. Oš franje krežme€8,888
  7. Oš mladost€7,080
  8. Oš retfala€7,065

Latest payments

All payments (428) →

Thursday, 23 July 2026

Wednesday, 22 July 2026

Wednesday, 8 July 2026

Monday, 6 July 2026

Braniteljska Zadruga Pleter

€693.60

Plaćanje po računu

Materials and suppliesEducationOš vladimira becića
BRANITELJSKA ZADRUGA PLETER