Limes Plus D.O.O.
€459.31
Uredski materijal - fotokopirni papir, klamerica, post-it, baterije - 23221
Materials and suppliesCulture, sport and recreationGradska knjižnica samobor
Recipient
Limes Plus D.O.O.
Tax ID (OIB): 57560191883Place: Zagreb
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€7,690
since 14/03/2024
Payments
18
Latest payment: 13/08/2026
Average payment
€427
By month
Types of expense
Latest payments
All payments (18) →Thursday, 13 August 2026
Wednesday, 17 June 2026
Limes Plus D.O.O.
€183.94
Korektor, baterije, ljepilo, kemijska... - 23221
Materials and suppliesCulture, sport and recreationGradska knjižnica samobor
Wednesday, 29 April 2026
Limes Plus D.O.O.
€431.58
Registrator A4, škare, fascikli, narudžbenice.. - 23221
Materials and suppliesCulture, sport and recreationGradska knjižnica samobor
Friday, 27 March 2026
Limes Plus D.O.O.
€549.00
Termo rola, gumene vezice, fot.papir, registratori .. - 23221
Materials and suppliesCulture, sport and recreationGradska knjižnica samobor
Friday, 13 February 2026
Limes Plus D.O.O.
€112.28
Uništavač papira dahle ps 120 - 24221
Equipment and furnitureCulture, sport and recreationSamoborski muzej
Tuesday, 16 December 2025
Limes Plus D.O.O.
€154.96
Dymo kazeta d1 - 23221
Materials and suppliesCulture, sport and recreationSamoborski muzej
Tuesday, 11 November 2025
Limes Plus D.O.O.
€124.36
Standard card 100/1- 23221
Materials and suppliesCulture, sport and recreationGradska knjižnica samobor
Thursday, 6 November 2025
Limes Plus D.O.O.
€251.14
Fotokopirni papir, kmijske olovke.. 23221
Materials and suppliesCulture, sport and recreationGradska knjižnica samobor