Lolita D.O.O.
€165.00
Ur 859 račun 722/VP1/3 fri zeraj
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Recipient
Lolita D.O.O.
Tax ID (OIB): 54921321115Place: Osijek
Total paid · Last 30 days
€165
1 payment
Total paid · All time
€1,402
since 27/02/2024
Payments
7
Latest payment: 01/10/2026
Average payment
€200
By month
Types of expense
Offices and departments
Latest payments
All payments (7) →Thursday, 1 October 2026
Wednesday, 29 April 2026
Lolita D.O.O.
€227.30
Ur 404 račun 294/VP1/3 kos tim frizeraj kolumne zaboravljen e dje
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Tuesday, 30 December 2025
Lolita D.O.O.
€199.00
UR1192 kostim zavičaj,z aborav RBR.1257/VP1/3
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Tuesday, 29 July 2025
Lolita D.O.O.
€95.40
UR754 kostim frizeraj - zmaj
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Friday, 11 April 2025
Lolita D.O.O.
€393.60
Plaćanje po računu
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Monday, 17 March 2025
Lolita D.O.O.
€249.00
Ur 162 r 163 potrebe fr izerske radionice
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Tuesday, 27 February 2024
Lolita D.O.O.
€72.50
Ur 140 r 147 špange
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku