Latema D.O.O.
€6.76
Ur 868 račun 5813-01-91 sc ena bravarija mišolovka
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Recipient
Latema D.O.O.
Tax ID (OIB): 97976445249Place: Čepin
Total paid · Last 30 days
€377
2 payments
Total paid · All time
€2,706
since 08/02/2024
Payments
13
Latest payment: 01/10/2026
Average payment
€208
By month
Types of expense
Offices and departments
Latest payments
All payments (13) →Thursday, 1 October 2026
Wednesday, 23 September 2026
Latema D.O.O.
€370.48
Ur 845 račun 5682-01-91 vr ečice za usisavač
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Friday, 8 May 2026
Latema D.O.O.
€328.25
Ur 441 račun 2003-01-91 OŠ trenje noževa
MaintenanceCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Monday, 30 March 2026
Latema D.O.O.
€196.44
Ur 292 račun 1393-01-91 sc ena kol.zab.djece
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Thursday, 16 October 2025
Latema D.O.O.
€71.84
Ur 961 račun 5598-01-91 st olarija
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Monday, 17 March 2025
Latema D.O.O.
€150.00
Ur 194 r 933 oštrenje p ila - tehnika
MaintenanceCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Monday, 3 February 2025
Latema D.O.O.
€71.85
Ur 64 r 302 potrebe sto larije
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Thursday, 30 January 2025
Latema D.O.O.
€48.44
Ur 28 r 155-01-91 mater ijal za izradu scenografije - ba let j
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku