Školska Knjiga D.D.
€64.00
Plaćanje po rn br. 4894 -301-301
Materials and suppliesEducationOš retfala
Recipient
Školska Knjiga D.D.
Tax ID (OIB): 38967655335Place: Zagreb
Total paid · Last 30 days
€383.84K
5 payments
Total paid · All time
€1.23M
since 10/01/2024
Payments
179
Latest payment: 30/09/2026
Average payment
€6,889
By month
Types of expense
Latest payments
All payments (179) →Wednesday, 30 September 2026
Thursday, 17 September 2026
Školska Knjiga D.D.
€383,585.74
Radne bilježnice za osnovne škole
In-kind benefits to citizensEducationUpravni odjel za društvene djelatnosti
Školska Knjiga D.D.
€64.00
Pl rn 4685, pretplata m odra lasta i smib
Materials and suppliesEducationOš frana krste frankopana
Školska Knjiga D.D.
€64.00
30 dana od datuma račun a
Materials and suppliesEducationOš tenja
Thursday, 10 September 2026
Školska Knjiga D.D.
€64.00
Po računu 4704-301-301
Materials and suppliesEducationOš josipovac
Wednesday, 2 September 2026
Školska Knjiga D.D.
€630.86
30 dana od datuma račun a
Materials and suppliesEducationOš mladost
Školska Knjiga D.D.
€304.83
30 dana od datuma račun a
Materials and suppliesEducationOš mladost
Wednesday, 26 August 2026
Školska Knjiga D.D.
€19.80
Pl rn 89, literatura za preventivni program
Materials and suppliesEducationOš frana krste frankopana