Termo Mobil D.O.O.
€215.87
Ur 867 račun 805-PJ3/1 mat erijal za klimu peugot OS-56941- jg
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Recipient
Termo Mobil D.O.O.
Tax ID (OIB): 60077030773Place: Osijek
Total paid · Last 30 days
€216
1 payment
Total paid · All time
€1,447
since 10/10/2024
Payments
6
Latest payment: 01/10/2026
Average payment
€241
By month
Types of expense
Offices and departments
Latest payments
All payments (6) →Thursday, 1 October 2026
Monday, 1 June 2026
Termo Mobil D.O.O.
€49.50
Plaćanje po računu
MaintenanceEducationOš višnjevac
Thursday, 23 October 2025
Termo Mobil D.O.O.
€378.05
Servis kombija
MaintenanceEducationOš višnjevac
Thursday, 23 January 2025
Termo Mobil D.O.O.
€224.60
Plaćanje po računu
MaintenanceEducationOš višnjevac
Thursday, 9 January 2025
Termo Mobil D.O.O.
€190.16
Plaćanje po računu
Maintenance
Thursday, 10 October 2024
Termo Mobil D.O.O.
€388.50
Plaćanje po računu
MaintenanceEducationOš višnjevac