Lorion D.O.O.
€400.00
Plaćanje po računu 36, notebook konektror
Materials and suppliesEducationOš frana krste frankopana
Recipient
Lorion D.O.O.
Tax ID (OIB): 81381438927Place: Osijek
Total paid · Last 30 days
€500
2 payments
Total paid · All time
€6,705
since 15/01/2024
Payments
42
Latest payment: 21/09/2026
Average payment
€160
By month
Types of expense
Offices and departments
Latest payments
All payments (42) →Monday, 21 September 2026
Monday, 7 September 2026
Lorion D.O.O.
€99.54
Plaćanje po računu 33, održavanje info.opreme
IT services and softwareEducationOš frana krste frankopana
Wednesday, 26 August 2026
Lorion D.O.O.
€99.54
Plaćanje po računu 30, održavanje info.opreme
IT services and softwareEducationOš frana krste frankopana
Thursday, 9 July 2026
Lorion D.O.O.
€99.54
Plaćanje po računu 26, održavanje info.opreme
IT services and softwareEducationOš frana krste frankopana
Wednesday, 10 June 2026
Lorion D.O.O.
€99.54
Plaćanje po računu 21, održavanje info.opreme
IT services and softwareEducationOš frana krste frankopana
Monday, 11 May 2026
Lorion D.O.O.
€99.54
Plaćanje po računu 18, održavanje info.opreme
IT services and softwareEducationOš frana krste frankopana
Tuesday, 14 April 2026
Lorion D.O.O.
€174.54
Plaćanje po računu 13, baterija, održavanje inf.opreme
IT services and software+1 more itemEducationOš frana krste frankopana
Tuesday, 10 March 2026
Lorion D.O.O.
€99.54
Plaćanje po računu 10, održavanje info.opreme
IT services and softwareEducationOš frana krste frankopana