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Recipient: SF1 Coffee D.O.O.Clear filters

3 payments · total €370.90

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Friday, 7 August 2026

1 payment · €115

SF1 Coffee D.O.O.

€114.60

Kava 26/0005577

Other operating costsAdministration and general servicesUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu
SF1 COFFEE D.O.O.

Friday, 15 May 2026

1 payment · €99.00

SF1 Coffee D.O.O.

€99.00

Sitni inventar 26/0002638

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu
SF1 COFFEE D.O.O.

Wednesday, 11 March 2026

1 payment · €157

SF1 Coffee D.O.O.

€157.30

Sitni inventar i auto gume 26/0001123

Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu
SF1 COFFEE D.O.O.

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