Cotra D.o.o
€8.20
520/26 dec.prekidač za svjetlo
Materials and suppliesEducationŠkola za odgoj i obrazovanje pula
Recipient
Cotra D.o.o
Tax ID (OIB): 36080822108Place: Varaždin
Total paid · Last 30 days
€8.20
1 payment
Total paid · All time
€4,556
since 20/03/2024
Payments
29
Latest payment: 08/09/2026
Average payment
€157
By month
Latest payments
All payments (29) →Tuesday, 8 September 2026
Monday, 18 May 2026
Cotra D.o.o
€259.88
Ura- 275 svjetiljka pan ik led 13W
Materials and suppliesEducationOš monte zaro pula
Friday, 17 April 2026
Cotra D.o.o
€91.26
Ura- 231 mat.za tekućei i nvest. održavanje
Materials and suppliesEducationOš monte zaro pula
Wednesday, 15 April 2026
Cotra D.o.o
€47.74
Vodič H07V-U (projekt urbio bauhaus) 26/0001329
Other operating costsEnvironmentUpravni odjel za opću upravu
Friday, 10 April 2026
Cotra D.o.o
€5.25
Vodić H07V-U, 2,5 mm2 (projekt urbio) 26/0001373
Other operating costsEnvironmentUpravni odjel za opću upravu
Tuesday, 31 March 2026
Cotra D.o.o
€53.93
Materijal za održavanje
Materials and suppliesEducationDječji vrtić pula
Thursday, 26 March 2026
Cotra D.o.o
€24.00
Starter ua fluo cijev 26/0000760
Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu
Friday, 16 January 2026
Cotra D.o.o
€78.49
Materijal za održavanje
Materials and supplies