Akrej D.O.O.
€73.60
Materijal za jvp
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
Recipient
Akrej D.O.O.
Tax ID (OIB): 28690811590
Total paid · Last 30 days
€73.60
1 payment
Total paid · All time
€5,084
since 12/02/2024
Payments
31
Latest payment: 16/09/2026
Average payment
€164
By month
Types of expense
Latest payments
All payments (31) →Wednesday, 16 September 2026
Tuesday, 18 August 2026
Akrej D.O.O.
€518.00
Materijal za jvp
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
Friday, 17 July 2026
Akrej D.O.O.
€182.50
Materijal za jvp
Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba pula
Thursday, 18 June 2026
Akrej D.O.O.
€118.50
Materijal za održavanje
Materials and suppliesEducationDječji vrtić mali svijet
Akrej D.O.O.
€59.70
Materijal za održavanje
Materials and suppliesEducationDječji vrtić mali svijet
Wednesday, 10 June 2026
Akrej D.O.O.
€227.80
Nabava materijala jvp
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
Monday, 18 May 2026
Akrej D.O.O.
€255.10
Materijal za jvp
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
Akrej D.O.O.
€134.00
Akumulator
Materials and suppliesEducationDječji vrtić mali svijet