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Recipient

Rege - Commerce D.O.O.

Tax ID (OIB): 26527179409Place: Osijek
Total paid · Last 30 days
€1,489
4 payments
Total paid · All time
€31.27K
since 11/01/2024
Payments
72
Latest payment: 23/09/2026
Average payment
€434

By month

Types of expense

Offices and departments

Latest payments

All payments (72) →

Wednesday, 23 September 2026

Rege - Commerce D.O.O.

€499.20

Plaćanje računa 248, šk olska pizza

Materials and suppliesEducationOš frana krste frankopana
REGE - COMMERCE D.O.O.

Monday, 7 September 2026

Rege - Commerce D.O.O.

€800.00

Plaćanje računa 237/RUS TIKA/99

Other operating costsCulture, sport and recreationKulturni centar osijek
REGE - COMMERCE D.O.O.

Rege - Commerce D.O.O.

€138.40

Plaćanje računa 238/RUS TIKA/99

Other operating costsCulture, sport and recreationKulturni centar osijek
REGE - COMMERCE D.O.O.

Rege - Commerce D.O.O.

€51.80

Plaćanje računa 3222/RU STIKA/2

Other operating costsCulture, sport and recreationKulturni centar osijek
REGE - COMMERCE D.O.O.

Thursday, 18 June 2026

Rege - Commerce D.O.O.

€448.00

Plaćanje računa 152, šk olska pizza

Materials and suppliesEducationOš frana krste frankopana
REGE - COMMERCE D.O.O.

Friday, 12 June 2026

Rege - Commerce D.O.O.

€505.60

Plaćanje računa 137škol ska pizza

Materials and suppliesEducationOš frana krste frankopana
REGE - COMMERCE D.O.O.

Tuesday, 26 May 2026

Rege - Commerce D.O.O.

€505.60

Plaćanje računa 110, šk olska pizza

Materials and suppliesEducationOš frana krste frankopana
REGE - COMMERCE D.O.O.

Tuesday, 19 May 2026

Rege - Commerce D.O.O.

€247.90

Erasmus domaćinstvo, ru čak za goste

Other operating costsEducationOš višnjevac
REGE - COMMERCE D.O.O.