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Recipient

Školska Oprema Gregić

Tax ID (OIB): 89077533639Place: Zagreb
Total paid · Last 30 days
€1,832
4 payments
Total paid · All time
€1,832
since 16/09/2026
Payments
4
Latest payment: 16/09/2026
Average payment
€458

Types of expense

Offices and departments

Latest payments

All payments (4) →

Wednesday, 16 September 2026

Školska Oprema Gregić

€939.00

Fd524 šk.o gregić plaća nje dijela rač268-oprema fizoš v elli vrh Pula-z-4312

Equipment and furnitureEducationOš veli vrh pula
ŠKOLSKA OPREMA GREGIĆ

Školska Oprema Gregić

€648.24

Plaćanje dijela rač 268 OŠ velli vrh Pula-z-4312

Materials and suppliesEducationOš veli vrh pula
ŠKOLSKA OPREMA GREGIĆ

Školska Oprema Gregić

€231.57

Fd524 šk o gregić plaća nje dijela rač268-sit .inv fizik aviš OŠ velli vrh Pula-z-4312

Materials and suppliesEducationOš veli vrh pula
ŠKOLSKA OPREMA GREGIĆ

Školska Oprema Gregić

€12.98

Plaćanje dijela rač 268 mater za nastavu fizike OŠ vel li vrh Pula-z-4312

Materials and suppliesEducationOš veli vrh pula
ŠKOLSKA OPREMA GREGIĆ