Luminous D.O.O.
€1,229.80
Plaćanje po računu
Maintenance+1 more itemEducationOš retfala
Recipient
Luminous D.O.O.
Tax ID (OIB): 93985813838Place: Osijek
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€4,780
since 10/09/2024
Payments
4
Latest payment: 29/06/2026
Average payment
€1,195
By month
Offices and departments
Latest payments
All payments (4) →Monday, 29 June 2026
Monday, 26 May 2025
Luminous D.O.O.
€595.00
Plaćanje računa
MaintenanceEducationOš retfala
Thursday, 12 September 2024
Luminous D.O.O.
€1,260.00
Plaćanje računa
Other servicesEducationOš retfala
Tuesday, 10 September 2024
Luminous D.O.O.
€1,695.54
Plaćanje računa
Equipment and furnitureEducationOš retfala