Krupal D.O.O.
€41.40
Plaćanje po računu 139/ 1/2
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Recipient
Krupal D.O.O.
Tax ID (OIB): 36760244185Place: Osijek
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€2,310
since 21/02/2024
Payments
15
Latest payment: 15/07/2026
Average payment
€154
By month
Types of expense
Latest payments
All payments (15) →Wednesday, 15 July 2026
Friday, 5 June 2026
Krupal D.O.O.
€104.80
UR548 scena grofica ma rica RBR110/1/2
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Wednesday, 3 June 2026
Krupal D.O.O.
€200.00
UR541 žarulje za notne stalke
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Monday, 13 April 2026
Krupal D.O.O.
€105.00
Mt - žarulje
Materials and suppliesEducationOš dobriše cesarića
Wednesday, 25 March 2026
Krupal D.O.O.
€496.50
Ur 258 račun 42/1/2 trebov anje 03-04/26
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Monday, 16 March 2026
Krupal D.O.O.
€27.80
Ur 201 račun 34/1/2 tel.mo dul utičniice, marketing
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Thursday, 5 March 2026
Krupal D.O.O.
€268.55
Ur 182 račun 30/1/2 elektr o materijal
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Monday, 8 September 2025
Krupal D.O.O.
€250.00
UR851 trebovanje 09,10/ 25 rasvjeta RBR.173/1/2
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku