Kraš Prehrambena Industrija D.D.
€67.75
Plaćanje po računu 210/ V002/10
Materials and suppliesEducationOš mladost
Recipient
Kraš Prehrambena Industrija D.D.
Tax ID (OIB): 94989605030Place: Zagreb
Total paid · Last 30 days
€67.75
1 payment
Total paid · All time
€4,250
since 19/01/2024
Payments
27
Latest payment: 16/09/2026
Average payment
€157
By month
Types of expense
Latest payments
All payments (27) →Wednesday, 16 September 2026
Tuesday, 30 June 2026
Kraš Prehrambena Industrija D.D.
€85.91
Plaćanje po računu 163/ V002/10
Materials and suppliesEducationOš mladost
Monday, 1 June 2026
Kraš Prehrambena Industrija D.D.
€49.26
Plaćanje po računu 143/ V002/10
Other operating costsEducationOš mladost
Thursday, 9 April 2026
Kraš Prehrambena Industrija D.D.
€56.50
Plaćanje računa 58/V002 /10
Other operating costsPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 8 April 2026
Kraš Prehrambena Industrija D.D.
€264.50
Ki-ki bomboni, karamela tutti frutti
Other operating costsAdministration and general servicesUpravni odjel - ured gradonačelnika
Friday, 20 March 2026
Kraš Prehrambena Industrija D.D.
€10.65
Plaćanje po računu 76/V 002/10
Other operating costsEducationOš mladost
Thursday, 5 March 2026
Kraš Prehrambena Industrija D.D.
€1,911.60
Bajadera praline
Other operating costsEducationDječji vrtić osijek
Wednesday, 4 March 2026
Kraš Prehrambena Industrija D.D.
€58.88
Plaćanje po računu 35/V 002/10
Materials and suppliesEducationOš mladost