Ferro-Domus D.O.O.
€7.69
Plaćanje po računu raču n br. 215/PP4/261
Materials and suppliesEducationOš grigor vitez
Recipient
Ferro-Domus D.O.O.
Tax ID (OIB): 84334100934Place: Osijek
Total paid · Last 30 days
€189
2 payments
Total paid · All time
€13.98K
since 11/01/2024
Payments
47
Latest payment: 21/09/2026
Average payment
€297
By month
Types of expense
Latest payments
All payments (47) →Monday, 21 September 2026
Monday, 7 September 2026
Ferro-Domus D.O.O.
€181.55
Plaćanje po računu raču n br. 206, materijal za održavan je
Materials and suppliesEducationOš frana krste frankopana
Thursday, 9 July 2026
Ferro-Domus D.O.O.
€68.46
Plaćanje po računu raču n br. 313, materijal za održavan je
Materials and suppliesEducationOš frana krste frankopana
Tuesday, 7 July 2026
Ferro-Domus D.O.O.
€5.58
Plaćanje po računu raču n br. 167/PP4/261
Materials and suppliesEducationOš grigor vitez
Monday, 11 May 2026
Ferro-Domus D.O.O.
€57.96
Plaćanje po računu raču n br. 269, materijal za održavan je
Materials and suppliesEducationOš frana krste frankopana
Tuesday, 28 April 2026
Ferro-Domus D.O.O.
€67.03
Plaćanje po računu raču n br. 96, materijal za održavanj e
Materials and suppliesEducationOš frana krste frankopana
Monday, 27 April 2026
Ferro-Domus D.O.O.
€40.19
Plaćanje po računu raču n br. 230/01/261
Materials and suppliesEducationOš grigor vitez
Ferro-Domus D.O.O.
€11.81
Plaćanje po računu raču n br. 94/PP4/261
Materials and suppliesEducationOš grigor vitez