Pan-Pek D.O.O.
€246.75
Temeljem računa u zakon skom roku.
Materials and suppliesEducationOš tin ujević
Office / sector · 204 03 09499
Oš tin ujević
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 tin ujević
Total paid · Last 30 days
€21.13K
59 payments
Total paid · All time
€1.14M
since 11/01/2024
Payments
1,820
Latest payment: 01/10/2026
Average payment
€626
By month
Types of expense
Latest payments
All payments (1,820) →Thursday, 1 October 2026
Neto Plaća - PKsole trader / individual
€44.00
Ivana nenadić ncvvo 25. 3.2026.
Staff travel and trainingEducationOš tin ujević
Neto Plaća - PKsole trader / individual
€44.00
Ivana nenadić ncvvo 12. 4.2026.
Staff travel and trainingEducationOš tin ujević
Neto Plaća - PKsole trader / individual
€44.00
Dunja kasač ncvvo 25.3. 2026.
Staff travel and trainingEducationOš tin ujević
Neto Plaća - PKsole trader / individual
€44.00
Dunja kasač ncvvo 12.4. 2026.
Staff travel and trainingEducationOš tin ujević
Wednesday, 30 September 2026
Denarius D.O.O. Ivan Poštić
€436.80
Plaćanje po računu
Materials and suppliesEducationOš tin ujević
Videoton Grupa D.O.O.
€404.32
Plaćanje računa 83/5/99
Materials and suppliesEducationOš tin ujević
Vranješ Goran, Vl.obrta GO GO Granola
€224.00
Plaćanje po računu
Materials and suppliesEducationOš tin ujević