Čatić Miroslav Vl.ob.mconnect
€326.25
Pl račun 75/MCO001/1 pisač epson ink WF-100W
Equipment and furnitureEducationOš josipovac
Recipient
Čatić Miroslav Vl.ob.mconnect
Tax ID (OIB): 89498159919Place: Punitovci
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€7,439
since 18/07/2024
Payments
18
Latest payment: 24/07/2026
Average payment
€413
By month
Types of expense
Offices and departments
Latest payments
All payments (18) →Friday, 24 July 2026
Friday, 24 April 2026
Čatić Miroslav Vl.ob.mconnect
€200.00
Pl račun 41/MCO001/1
Equipment and furnitureEducationOš josipovac
Wednesday, 25 March 2026
Čatić Miroslav Vl.ob.mconnect
€412.50
Pl račun 26/MCO001/1 pisač canon MF463WD
Equipment and furnitureEducationOš josipovac
Tuesday, 24 March 2026
Čatić Miroslav Vl.ob.mconnect
€1,225.00
Informatička oprema, računala
Equipment and furnitureAdministration and general servicesUpravni odjel za gospodarstvo
Wednesday, 11 March 2026
Čatić Miroslav Vl.ob.mconnect
€393.75
Pl račun 16/MCO001/1
IT services and software+1 more itemEducationOš josipovac
Čatić Miroslav Vl.ob.mconnect
€125.00
Pl račun 15/MCO001/1
IT services and softwareEducationOš josipovac
Wednesday, 18 February 2026
Čatić Miroslav Vl.ob.mconnect
€150.00
Pl račun 5/MCO001/1
IT services and softwareEducationOš josipovac
Čatić Miroslav Vl.ob.mconnect
€140.00
Pl račun 4/MCO001/1
IT services and softwareEducationOš josipovac