Eurocop D.O.O.
€283.68
Ura 457, najam ricoh MP4055 + ugovorno održavanje
Rent and leasesEducationOsnovna škola samobor
Recipient
Eurocop D.O.O.
Tax ID (OIB): 48400313356Place: Sveta Nedelja
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€6,246
since 15/01/2024
Payments
33
Latest payment: 27/08/2026
Average payment
€189
By month
Types of expense
Offices and departments
Latest payments
All payments (33) →Thursday, 27 August 2026
Eurocop D.O.O.
€150.70
Ura 535, najam ricoh mo 4055 + ugovorno održavanje 6/26
Rent and leasesEducationOsnovna škola samobor
Eurocop D.O.O.
€31.90
Ura 593, najam uredske opreme ricoh 4055+održavanje
Rent and leasesEducationOsnovna škola samobor
Wednesday, 17 June 2026
Eurocop D.O.O.
€220.38
Ura 353,najam ricoh 4055,ugovorno održavanje opreme 4/26
Rent and leasesEducationOsnovna škola samobor
Wednesday, 29 April 2026
Eurocop D.O.O.
€279.83
Ura 262, najam uređaja ricoh MP4055,redovno održavanje
Rent and leasesEducationOsnovna škola samobor
Monday, 30 March 2026
Eurocop D.O.O.
€270.80
Ura 190, ugovorno održavanje opreme, najam ricvoh MP4055
Maintenance+1 more itemEducationOsnovna škola samobor
Monday, 23 February 2026
Eurocop D.O.O.
€165.31
Ura 53, ugovorno održavanje uredske opreme,najam ricoh MP405
Maintenance+1 more itemEducationOsnovna škola samobor
Wednesday, 21 January 2026
Eurocop D.O.O.
€232.31
Ura 1045, ugovorno održavanje opreme ricoh MP4055 12/25
MaintenanceEducationOsnovna škola samobor