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Recipient

Printera Grupa

Tax ID (OIB): 10270967156Place: Sveta Nedelja
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€35.49K
since 04/01/2024
Payments
20
Latest payment: 25/11/2025
Average payment
€1,775

By month

Types of expense

Offices and departments

Latest payments

All payments (20) →

Tuesday, 25 November 2025

Printera Grupa

€275.63

Deplijan izložba melinda šefčić "fragmentacija"

Advertising and informationCulture, sport and recreationPučko otvoreno učilište samobor
PRINTERA GRUPA

Friday, 7 November 2025

Printera Grupa

€9,585.00

Tisak brošure gradsamobor za dan grada

Other servicesAdministration and general servicesGradsko vijeće
PRINTERA GRUPA

Tuesday, 4 November 2025

Printera Grupa

€285.00

Deplijan izložba djeca među oblacima

Advertising and informationCulture, sport and recreationPučko otvoreno učilište samobor
PRINTERA GRUPA

Monday, 22 September 2025

Printera Grupa

€275.63

Deplijan na preklop izložba mihaela erceg "vapaji jednog ateista"

Advertising and informationCulture, sport and recreationPučko otvoreno učilište samobor
PRINTERA GRUPA

Monday, 30 June 2025

Printera Grupa

€238.13

Katalog/plakat izložba alu VI u bunkeru

Advertising and informationCulture, sport and recreationPučko otvoreno učilište samobor
PRINTERA GRUPA

Thursday, 20 February 2025

Printera Grupa

€238.13

Deplijan noć muzeja u bunkeru elma nikić

Advertising and informationCulture, sport and recreationPučko otvoreno učilište samobor
PRINTERA GRUPA

Tuesday, 7 January 2025

Printera Grupa

€1,375.00

R0088 nabava poklon vrećica

Other operating costsAdministration and general servicesGradonačelnica
PRINTERA GRUPA

Wednesday, 11 December 2024

Printera Grupa

€225.00

Katalog/plakat izložba alu u bunkeru

Advertising and informationCulture, sport and recreationPučko otvoreno učilište samobor
PRINTERA GRUPA