Keraterm D.o.o
€49.73
Remer mješ. za umivaonik 26/0001173
Materials and suppliesSocial protectionUpravni odjel za društvene djelatnosti i mlade
Recipient
Keraterm D.o.o
Tax ID (OIB): 42570728116Place: Zagreb
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€413
since 29/04/2025
Payments
3
Latest payment: 18/03/2026
Average payment
€138
By month
Types of expense
Latest payments
All payments (3) →Wednesday, 18 March 2026
Friday, 14 November 2025
Keraterm D.o.o
€148.15
Materijal za održavanje
Materials and suppliesEducationDječji vrtić pula
Tuesday, 29 April 2025
Keraterm D.o.o
€214.78
Lufen daska za školjku 25/0002521
Materials and suppliesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma