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Recipient

Škola Odbojke Osijek Volley

Tax ID (OIB): 16094425966Place: Osijek
Total paid · Last 30 days
€1,600
1 payment
Total paid · All time
€71.36K
since 21/03/2024
Payments
49
Latest payment: 09/09/2026
Average payment
€1,456

By month

Types of expense

Offices and departments

Latest payments

All payments (49) →

Wednesday, 9 September 2026

Škola Odbojke Osijek Volley

€1,600.00

Program B2 02/2025 /kla sa: 402-06/25-1/8 urbroj: 2158-1 14-01

Professional servicesEducationOš mladost
ŠKOLA ODBOJKE OSIJEK VOLLEY

Tuesday, 7 July 2026

Škola Odbojke Osijek Volley

€1,520.00

Plaćanje računa 013-202 6-1

Professional servicesEducationOš august šenoa
ŠKOLA ODBOJKE OSIJEK VOLLEY

Wednesday, 17 June 2026

Škola Odbojke Osijek Volley

€1,520.00

Plaćanje računa 011/202 5-01

Professional servicesEducationOš august šenoa
ŠKOLA ODBOJKE OSIJEK VOLLEY

Monday, 15 June 2026

Škola Odbojke Osijek Volley

€1,600.00

Program B2 05/2026 /kla SA:402-06/25-1/8-58-114-01-25-1

Professional servicesEducationOš mladost
ŠKOLA ODBOJKE OSIJEK VOLLEY

Tuesday, 19 May 2026

Škola Odbojke Osijek Volley

€1,600.00

Program B2 04/2026 /kla SA:402-06/25-1/8 - urbroj: 2158- 114-0

Professional servicesEducationOš mladost
ŠKOLA ODBOJKE OSIJEK VOLLEY

Friday, 8 May 2026

Škola Odbojke Osijek Volley

€1,520.00

Plaćanje po računu 009- 2026-01

Professional servicesEducationOš august šenoa
ŠKOLA ODBOJKE OSIJEK VOLLEY

Wednesday, 22 April 2026

Škola Odbojke Osijek Volley

€1,600.00

Program B2 02/2025 /kla sa: 402-06/25-1/8 urbroj: 2158-1 14-01

Professional servicesEducationOš mladost
ŠKOLA ODBOJKE OSIJEK VOLLEY

Monday, 13 April 2026

Škola Odbojke Osijek Volley

€1,520.00

Program B2 02/2025 /kla sa: 402-01/25-01/02- urbroj: 215 8-121

Professional servicesEducationOš august šenoa
ŠKOLA ODBOJKE OSIJEK VOLLEY