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Recipient

Divmar Trgovina D.O.O.

Tax ID (OIB): 89903628951Place: Osijek
Total paid · Last 30 days
€1,153
2 payments
Total paid · All time
€16.84K
since 05/02/2024
Payments
31
Latest payment: 10/09/2026
Average payment
€543

By month

Types of expense

Offices and departments

Latest payments

All payments (31) →

Thursday, 10 September 2026

Divmar Trgovina D.O.O.

€1,017.50

Plaćanje računa broj vl r_1794/1/1

Materials and suppliesEducationOš višnjevac
DIVMAR TRGOVINA D.O.O.

Divmar Trgovina D.O.O.

€135.31

Plaćanje računa broj vl r_1866/1/1

Materials and suppliesEducationOš višnjevac
DIVMAR TRGOVINA D.O.O.

Tuesday, 16 June 2026

Divmar Trgovina D.O.O.

€491.00

Plaćanje računa broj vl r 1280/1/1

Materials and suppliesEducationOš višnjevac
DIVMAR TRGOVINA D.O.O.

Friday, 22 May 2026

Divmar Trgovina D.O.O.

€484.53

Plaćanje računa broj vl r 1058/1/1

Materials and suppliesEducationOš višnjevac
DIVMAR TRGOVINA D.O.O.

Monday, 20 April 2026

Divmar Trgovina D.O.O.

€907.50

Plaćanje računa broj vl r 805/1/1

Materials and suppliesEducationOš višnjevac
DIVMAR TRGOVINA D.O.O.

Tuesday, 17 March 2026

Divmar Trgovina D.O.O.

€731.13

Plaćanje računa broj vl r 511/1/1

Materials and suppliesEducationOš višnjevac
DIVMAR TRGOVINA D.O.O.

Wednesday, 18 February 2026

Divmar Trgovina D.O.O.

€541.63

Plaćanje računa broj vl r 278/1/1

Materials and suppliesEducationOš višnjevac
DIVMAR TRGOVINA D.O.O.

Monday, 15 December 2025

Divmar Trgovina D.O.O.

€1,386.25

Plaćanje računa broj vl r 2814/1/1

Materials and suppliesEducationOš višnjevac
DIVMAR TRGOVINA D.O.O.