Rocom D.O.O.
€104.76
Materijal za održavanje škole - 671
Materials and suppliesEducationOsnovna škola mihaela šiloboda
Recipient
Rocom D.O.O.
Tax ID (OIB): 08451530842Place: Klinča Sela
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€2,328
since 31/01/2024
Payments
16
Latest payment: 27/08/2026
Average payment
€145
By month
Types of expense
Offices and departments
Latest payments
All payments (16) →Thursday, 27 August 2026
Thursday, 30 April 2026
Rocom D.O.O.
€324.54
Materijal za održavanje škole - 671
Materials and suppliesEducationOsnovna škola mihaela šiloboda
Monday, 23 February 2026
Rocom D.O.O.
€335.26
Materijal za održavanje škole - 671
Materials and suppliesEducationOsnovna škola mihaela šiloboda
Monday, 22 December 2025
Rocom D.O.O.
€100.89
Materijal za održavanje škole - 671
Materials and suppliesEducationOsnovna škola mihaela šiloboda
Friday, 10 October 2025
Rocom D.O.O.
€87.40
Materijal za održavanje škole - 671
Materials and suppliesEducationOsnovna škola mihaela šiloboda
Thursday, 21 August 2025
Rocom D.O.O.
€95.22
Materijal za održavanje škole- 671
Materials and suppliesEducationOsnovna škola mihaela šiloboda
Wednesday, 6 August 2025
Rocom D.O.O.
€141.45
Materijal za održavanje škole - 671
Materials and suppliesEducationOsnovna škola mihaela šiloboda
Tuesday, 18 March 2025
Rocom D.O.O.
€121.15
Materijal za fašnik 2025 - d.
Materials and suppliesEducationOsnovna škola mihaela šiloboda