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Recipient

Ljekarna Škugor

Tax ID (OIB): 94324068304Place: Osijek
Total paid · Last 30 days
€336
3 payments
Total paid · All time
€3,632
since 25/03/2024
Payments
24
Latest payment: 01/10/2026
Average payment
€151

By month

Types of expense

Offices and departments

Latest payments

All payments (24) →

Thursday, 1 October 2026

Ljekarna Škugor

€175.23

Hrana

Materials and suppliesEducationDječji vrtić osijek
LJEKARNA ŠKUGOR

Ljekarna Škugor

€83.40

Potrepštine za kutije p rve pomoći

Materials and suppliesEducationDječji vrtić osijek
LJEKARNA ŠKUGOR

Ljekarna Škugor

€77.40

Hrana

Materials and suppliesEducationDječji vrtić osijek
LJEKARNA ŠKUGOR

Wednesday, 17 June 2026

Ljekarna Škugor

€23.73

Hrana

Materials and suppliesEducationDječji vrtić osijek
LJEKARNA ŠKUGOR

Monday, 18 May 2026

Ljekarna Škugor

€77.40

Hrana

Materials and suppliesEducationDječji vrtić osijek
LJEKARNA ŠKUGOR

Wednesday, 1 April 2026

Ljekarna Škugor

€39.75

Hrana

Materials and suppliesEducationDječji vrtić osijek
LJEKARNA ŠKUGOR

Monday, 2 March 2026

Ljekarna Škugor

€170.56

Hrana

Materials and suppliesEducationDječji vrtić osijek
LJEKARNA ŠKUGOR

Friday, 20 February 2026

Ljekarna Škugor

€151.88

Hladno topli oblozi

Materials and suppliesEducationDječji vrtić osijek
LJEKARNA ŠKUGOR