Ferivi CO D.O.O.
€96.00
Plaćanje po računu
Materials and suppliesEducationCentar za odgoj i obrazovanje ivan štark
Recipient
Ferivi CO D.O.O.
Tax ID (OIB): 13270123807Place: Osijek
Total paid · Last 30 days
€96.00
1 payment
Total paid · All time
€6,369
since 23/05/2024
Payments
16
Latest payment: 11/09/2026
Average payment
€398
By month
Types of expense
Latest payments
All payments (16) →Friday, 11 September 2026
Wednesday, 2 September 2026
Ferivi CO D.O.O.
€1,931.00
-
Materials and suppliesEducationOš mladost
Monday, 31 August 2026
Ferivi CO D.O.O.
€152.00
Plaćanje po računu
Materials and suppliesEducationOš tenja
Tuesday, 30 June 2026
Ferivi CO D.O.O.
€1,999.45
Plaćanje po računu 555- 1
Materials and suppliesEducationOš mladost
Monday, 15 December 2025
Ferivi CO D.O.O.
€96.00
Pl rn 1076, tenisice
Materials and suppliesEducationOš frana krste frankopana
Tuesday, 2 December 2025
Ferivi CO D.O.O.
€89.00
Plaćanje po računu
Materials and suppliesEducationCentar za odgoj i obrazovanje ivan štark
Wednesday, 19 November 2025
Ferivi CO D.O.O.
€344.00
Pl račun 985-POSL-1/RADNA odjeća - uč tzk
Materials and suppliesEducationOš josipovac
Friday, 2 May 2025
Ferivi CO D.O.O.
€80.00
Ponuda br.000007 (tomislav herega)
Materials and suppliesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu