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Recipient

Pctogo D.o.o

Tax ID (OIB): 98377731859Place: Zaprešić
Total paid · Last 30 days
€4,334
3 payments
Total paid · All time
€133.66K
since 26/01/2024
Payments
116
Latest payment: 30/09/2026
Average payment
€1,152

By month

Types of expense

Offices and departments

Latest payments

All payments (116) →

Wednesday, 30 September 2026

Pctogo D.o.o

€2,750.63

Najam računala i monitora za 08/2026. 26/0006858

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu
PCTOGO d.o.o

Pctogo D.o.o

€1,322.29

Najam softwera za 08/2026. 26/0006854

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu
PCTOGO d.o.o

Pctogo D.o.o

€261.25

Najam notebook-a za 08/2026. 26/0006856

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu
PCTOGO d.o.o

Friday, 28 August 2026

Pctogo D.o.o

€2,750.63

Najam računala i monitora za 07/2026- 26/0006088

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu
PCTOGO d.o.o

Pctogo D.o.o

€1,322.29

Najam softwera za 07/2026. 26/0006087

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu
PCTOGO d.o.o

Pctogo D.o.o

€261.25

Najam notebooka za 07/2026. 26/0006086

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu
PCTOGO d.o.o

Thursday, 30 July 2026

Pctogo D.o.o

€2,750.63

Najam računala i monitora za 06/2026. 26/0005326

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu
PCTOGO d.o.o

Pctogo D.o.o

€1,322.29

Najam softwera za 06/2026. 26/0005325

Rent and leasesAdministration and general servicesUpravni odjel za opću upravu
PCTOGO d.o.o