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Recipient

Comel D.O.O.

Tax ID (OIB): 11085290021Place: Karlovac
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€5,847
since 02/08/2024
Payments
22
Latest payment: 27/08/2026
Average payment
€266

By month

Types of expense

Offices and departments

Latest payments

All payments (22) →

Thursday, 27 August 2026

Comel D.O.O.

€112.50

Podešavanje i instalacija upravljačkih programa za novo računalo u računovodstvu sa tri

MaintenanceCulture, sport and recreationPučko otvoreno učilište samobor
COMEL d.o.o.

Comel D.O.O.

€106.82

Toner canon C-EXV53 1 kom

Materials and suppliesCulture, sport and recreationPučko otvoreno učilište samobor
COMEL d.o.o.

Wednesday, 29 April 2026

Comel D.O.O.

€275.00

Servis fotokopirnog stroja cacnon ir-adv 4735 27.03.

MaintenanceCulture, sport and recreationPučko otvoreno učilište samobor
COMEL d.o.o.

Wednesday, 21 January 2026

Comel D.O.O.

€489.19

Toner canon 4 boje

Materials and suppliesCulture, sport and recreationPučko otvoreno učilište samobor
COMEL d.o.o.

Monday, 22 December 2025

Comel D.O.O.

€654.45

Toner canon 4 boje

Materials and suppliesCulture, sport and recreationPučko otvoreno učilište samobor
COMEL d.o.o.

Thursday, 11 December 2025

Comel D.O.O.

€93.13

Instaliranje drajvera na print

MaintenanceCulture, sport and recreationPučko otvoreno učilište samobor
COMEL d.o.o.

Friday, 14 November 2025

Comel D.O.O.

€490.28

Toner canon crg-070h black

Materials and suppliesCulture, sport and recreationPučko otvoreno učilište samobor
COMEL d.o.o.

Friday, 10 October 2025

Comel D.O.O.

€693.63

Usluga servisa printera na lokaciji canon iradv DX4735I

MaintenanceCulture, sport and recreationPučko otvoreno učilište samobor
COMEL d.o.o.