Videoton Grupa D.O.O.
€444.22
Plaćanje računa 86/5/99
Materials and suppliesEducationOš grigor vitez
Recipient
Videoton Grupa D.O.O.
Tax ID (OIB): 08231887656Place: Osijek
Total paid · Last 30 days
€2,582
6 payments
Total paid · All time
€149.53K
since 03/01/2024
Payments
346
Latest payment: 30/09/2026
Average payment
€432
By month
Types of expense
Latest payments
All payments (346) →Wednesday, 30 September 2026
Videoton Grupa D.O.O.
€444.22
Plaćanje računa 85/5/99
Materials and suppliesEducationOš grigor vitez
Videoton Grupa D.O.O.
€444.22
Plaćanje računa 84/5/99
Materials and suppliesEducationOš grigor vitez
Videoton Grupa D.O.O.
€404.32
Plaćanje računa 83/5/99
Materials and suppliesEducationOš tin ujević
Monday, 21 September 2026
Videoton Grupa D.O.O.
€399.00
Plaćanje računa 78/5/99
Materials and suppliesEducationOš tin ujević
Wednesday, 16 September 2026
Videoton Grupa D.O.O.
€445.55
Plaćanje računa 79/5/99
Materials and suppliesEducationOš grigor vitez
Friday, 21 August 2026
Videoton Grupa D.O.O.
€438.90
Plaćanje računa 65/5/99
Materials and suppliesEducationOš tin ujević
Friday, 3 July 2026
Videoton Grupa D.O.O.
€446.88
Plaćanje računa 67/5/99
Materials and suppliesEducationOš grigor vitez