Školska Oprema - Gregić J.D.O.O.
€238.13
Račun br. 320-VP1-1
Materials and suppliesEducationOš august šenoa
Recipient
Školska Oprema - Gregić J.D.O.O.
Tax ID (OIB): 89077533639Place: Zagreb
Total paid · Last 30 days
€238
1 payment
Total paid · All time
€676
since 13/05/2025
Payments
3
Latest payment: 23/09/2026
Average payment
€225
By month
Types of expense
Offices and departments
Latest payments
All payments (3) →Wednesday, 23 September 2026
Tuesday, 11 November 2025
Školska Oprema - Gregić J.D.O.O.
€244.01
Kabinet fizike- materij al
Materials and suppliesEducationOš svete ane u osijeku
Tuesday, 13 May 2025
Školska Oprema - Gregić J.D.O.O.
€194.23
Korito za slikovnice
Materials and suppliesEducationOš svete ane u osijeku