Metro Cash & Cary D.O.O.
€61.20
Pl rn 10077, uredski ma t. daroviti
Materials and suppliesEducationOš frana krste frankopana
Office / sector · 204 03 09440
Oš frana krste frankopana
The same number is used for an administrative department and the institutions it oversees (e.g. schools, cultural institutions), so we show it as a sector.
Official name: Oš frana krste frankopana
Total paid · Last 30 days
€28.84K
84 payments
Total paid · All time
€1.47M
since 15/01/2024
Payments
2,775
Latest payment: 01/10/2026
Average payment
€529
By month
Types of expense
Latest payments
All payments (2,775) →Thursday, 1 October 2026
Wednesday, 30 September 2026
Sygma D.O.O.
€630.00
Plaćanje po računu 283, pano pluto, daroviti
Materials and suppliesEducationOš frana krste frankopana
Star Turist D.O.O.
€224.00
Pl rn 115, noćenje karl ovac daroviti
Staff travel and trainingEducationOš frana krste frankopana
Neto Plaća - PKsole trader / individual
€134.10
Pn 76/2026 marijanović
Staff travel and trainingEducationOš frana krste frankopana
Neto Plaća - PKsole trader / individual
€100.46
Jadranka oberman sebenj i - ugovor o djelu
Professional servicesEducationOš frana krste frankopana
Neto Plaća - PKsole trader / individual
€80.38
Mirka lončar - ugovor o djelu
Professional servicesEducationOš frana krste frankopana
Neto Plaća - PKsole trader / individual
€80.38
Marija pandurić - ugovo r o djelu
Professional servicesEducationOš frana krste frankopana
Porez - Plaća
€80.37
Porez
Professional servicesEducationOš frana krste frankopana