Elektronički Računi D.O.O.
€10.00
Pl po računu
IT services and softwareCulture, sport and recreationGradske galerije osijek
Recipient
Elektronički Računi D.O.O.
Tax ID (OIB): 42889250808Place: Zagreb
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€283
since 17/01/2024
Payments
28
Latest payment: 12/08/2026
Average payment
€10
By month
Types of expense
Offices and departments
Latest payments
All payments (28) →Wednesday, 12 August 2026
Thursday, 16 July 2026
Elektronički Računi D.O.O.
€10.63
Pl. po računu
IT services and softwareCulture, sport and recreationGradske galerije osijek
Friday, 13 March 2026
Elektronički Računi D.O.O.
€8.60
Pl.računa
IT services and softwareCulture, sport and recreationGradske galerije osijek
Friday, 20 February 2026
Elektronički Računi D.O.O.
€8.60
Pl. po računu
IT services and softwareCulture, sport and recreationGradske galerije osijek
Friday, 12 December 2025
Elektronički Računi D.O.O.
€9.95
Pl. po računu
IT services and softwareCulture, sport and recreationGradske galerije osijek
Friday, 14 November 2025
Elektronički Računi D.O.O.
€10.85
Pl. po računu
IT services and softwareCulture, sport and recreationGradske galerije osijek
Tuesday, 14 October 2025
Elektronički Računi D.O.O.
€9.95
Pl.po računu
IT services and softwareCulture, sport and recreationGradske galerije osijek
Thursday, 11 September 2025
Elektronički Računi D.O.O.
€10.18
Pl. po raćunu
IT services and softwareCulture, sport and recreationGradske galerije osijek