Limbo D.O.O.
€402.70
Plaćanje po računu br. 934/1/1
Materials and suppliesEducationOš retfala
Recipient
Limbo D.O.O.
Tax ID (OIB): 89463009149Place: Osijek
Total paid · Last 30 days
€2,342
6 payments
Total paid · All time
€44.61K
since 08/01/2024
Payments
153
Latest payment: 01/10/2026
Average payment
€292
By month
Types of expense
Latest payments
All payments (153) →Thursday, 1 October 2026
Wednesday, 30 September 2026
Limbo D.O.O.
€319.40
Plaćanje po računu 924- 1-1
Materials and suppliesEducationOš august šenoa
Monday, 21 September 2026
Limbo D.O.O.
€135.00
Plaćanje po računu
Materials and suppliesEducationOš tin ujević
Friday, 11 September 2026
Limbo D.O.O.
€157.45
Plaćanje po računu
Materials and suppliesEducationCentar za odgoj i obrazovanje ivan štark
Thursday, 10 September 2026
Limbo D.O.O.
€1,105.40
Plaćanje po računu
Materials and suppliesEducationCentar za odgoj i obrazovanje ivan štark
Wednesday, 9 September 2026
Limbo D.O.O.
€222.00
Plaćanje po računu 839- 1-1
Materials and suppliesEducationOš august šenoa
Friday, 4 September 2026
Limbo D.O.O.
€749.40
Plaćanje po računu
Materials and suppliesEducationOš retfala
Wednesday, 2 September 2026
Limbo D.O.O.
€143.00
Plaćanje po računu
Materials and suppliesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku