Euro-Unit D.O.O.
€6,113.75
Ur 857 račun 588/POSL2/13 materijal orkestar
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Recipient
Euro-Unit D.O.O.
Tax ID (OIB): 83605107180Place: Čakovec
Total paid · Last 30 days
€9,058
2 payments
Total paid · All time
€203.32K
since 19/01/2024
Payments
38
Latest payment: 01/10/2026
Average payment
€5,351
By month
Types of expense
Latest payments
All payments (38) →Thursday, 1 October 2026
Wednesday, 30 September 2026
Euro-Unit D.O.O.
€2,943.85
Digitalni pijano
Equipment and furnitureEducationDječji vrtić osijek
Tuesday, 30 June 2026
Euro-Unit D.O.O.
€748.76
Plaćanje po računu
Equipment and furnitureEducationOš mladost
Euro-Unit D.O.O.
€113.43
UR651 žice za violu
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Monday, 27 April 2026
Euro-Unit D.O.O.
€1,918.79
B1 aktivnost pjevački z bor
Materials and suppliesEducationProsvjetno kulturni centar mađara u rh
Tuesday, 31 March 2026
Euro-Unit D.O.O.
€29.75
Plaćanje po računu br. 1215
Materials and supplies+1 more itemEducationOš retfala
Monday, 30 March 2026
Euro-Unit D.O.O.
€576.70
Ur 286 račun 185/POSL2/13 žice za harfu
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Wednesday, 18 March 2026
Euro-Unit D.O.O.
€1,532.50
Plaćanje po računu
Equipment and furnitureEducationOš tin ujević