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Recipient

Achillea D.O.O.

Tax ID (OIB): 51644974425Place: Osijek
Total paid · Last 30 days
€43.00
1 payment
Total paid · All time
€12.84K
since 11/01/2024
Payments
27
Latest payment: 07/09/2026
Average payment
€476

By month

Types of expense

Offices and departments

Latest payments

All payments (27) →

Monday, 7 September 2026

Achillea D.O.O.

€43.00

Toneri

Materials and suppliesEducationDječji vrtić osijek
ACHILLEA D.O.O.

Tuesday, 7 July 2026

Achillea D.O.O.

€895.00

Boja za printer

Materials and suppliesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
ACHILLEA D.O.O.

Thursday, 18 June 2026

Achillea D.O.O.

€26.00

Toner

Materials and suppliesEducationDječji vrtić osijek
ACHILLEA D.O.O.

Monday, 8 June 2026

Achillea D.O.O.

€172.50

Tinta hp black original

Materials and suppliesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
ACHILLEA D.O.O.

Wednesday, 20 May 2026

Achillea D.O.O.

€63.80

Uredski materijal

Materials and suppliesEducationOš jagode truhelke
ACHILLEA D.O.O.

Wednesday, 29 April 2026

Achillea D.O.O.

€11.13

Plaćanje račun

Materials and suppliesEducationOš jagode truhelke
ACHILLEA D.O.O.

Wednesday, 22 April 2026

Achillea D.O.O.

€116.25

Toneri - razni

Materials and suppliesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
ACHILLEA D.O.O.

Achillea D.O.O.

€22.25

Plaćanje račun

Materials and suppliesEducationOš jagode truhelke
ACHILLEA D.O.O.