Autotrans D.D.
€97.00
Plaćanje po računu 1602 , uč.ekskurzija michelle adamovi ć par
Telecom and postageEducationOš frana krste frankopana
Recipient
Autotrans D.D.
Tax ID (OIB): 19819724166Place: Cres
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€29.6K
since 11/01/2024
Payments
67
Latest payment: 12/08/2026
Average payment
€442
By month
Types of expense
Latest payments
All payments (67) →Wednesday, 12 August 2026
Monday, 3 August 2026
Autotrans D.D.
€124.50
Plaćanje po računu 1127 5-169-1-26
Telecom and postageEducationOš august šenoa
Monday, 6 July 2026
Autotrans D.D.
€210.00
11101-169-1-26 ekskurz ija djeteta iz ukrajine
Other operating costsEducationOš antuna mihanovića
Autotrans D.D.
€140.00
1943-169-2-26 ekskurzi ja djeteta iz ukrajine
Other operating costsEducationOš antuna mihanovića
Wednesday, 24 June 2026
Autotrans D.D.
€1,380.00
Plaćanje po računu
Telecom and postageEducationOš grigor vitez
Autotrans D.D.
€963.90
Plaćanje po računu
Telecom and postageEducationOš grigor vitez
Autotrans D.D.
€350.00
Plaćanje po računu
Telecom and postageEducationOš grigor vitez
Thursday, 18 June 2026
Autotrans D.D.
€80.00
Izlet baraćeve spilje-a ranžman za učenicu boroš po odlu ci ravnateljice
External contractors' allowancesEducationOš cvjetno