Strojopromet - Zagreb D.O.O.
€291.75
Ur 854 račun 5171/02/030 s cena mišolovka
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Recipient
Strojopromet - Zagreb D.O.O.
Tax ID (OIB): 97994010225Place: Ključ Brdovečki
Total paid · Last 30 days
€593
2 payments
Total paid · All time
€5,191
since 23/01/2024
Payments
29
Latest payment: 01/10/2026
Average payment
€179
By month
Latest payments
All payments (29) →Thursday, 1 October 2026
Thursday, 10 September 2026
Strojopromet - Zagreb D.O.O.
€300.75
Plaćanje računa 4827/02 /O30
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 21 May 2026
Strojopromet - Zagreb D.O.O.
€679.69
Plaćanje računa 2620/02 /030
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 30 March 2026
Strojopromet - Zagreb D.O.O.
€118.65
Ur 309 račun 1713/02/030 s cena bravarija kolumna zaboravlj ene d
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Thursday, 26 March 2026
Strojopromet - Zagreb D.O.O.
€11.25
Plaćanje po računu
Materials and suppliesEducationOš svete ane u osijeku
Tuesday, 24 March 2026
Strojopromet - Zagreb D.O.O.
€94.50
Plaćanje računa 1065/02 /O30
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 5 March 2026
Strojopromet - Zagreb D.O.O.
€257.55
Ur 184 RN1092/02/030 sc ena bravarija kol.zab. djece
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Strojopromet - Zagreb D.O.O.
€89.70
Plaćanje po računu
Materials and suppliesEducationOš svete ane u osijeku