Satus Računala J.D.O.O.
€398.16
U-631 održavanje lokalne mreže 05/26 R1026
IT services and softwareEducationOsnovna škola bogumila tonija
Recipient
Satus Računala J.D.O.O.
Tax ID (OIB): 66512466656Place: Zagreb
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€40.57K
since 11/01/2024
Payments
163
Latest payment: 27/08/2026
Average payment
€249
By month
Types of expense
Offices and departments
Latest payments
All payments (163) →Thursday, 27 August 2026
Satus Računala J.D.O.O.
€398.16
U-797 održavanje lokalne mreže 06/26 R1026
IT services and softwareEducationOsnovna škola bogumila tonija
Satus Računala J.D.O.O.
€398.16
U-878 održavanje lokalne mreže 07/26 R1026
IT services and softwareEducationOsnovna škola bogumila tonija
Satus Računala J.D.O.O.
€116.14
Održavanje lokalne mreže i računal.opreme e-tehničar za 7/26
IT services and softwareEducationOsnovna škola rude
Satus Računala J.D.O.O.
€116.14
Održavanje lokalne mreže i račun.opreme e-tehničar za 8/26
IT services and softwareEducationOsnovna škola rude
Satus Računala J.D.O.O.
€101.25
U-903 toneri R1014
Materials and suppliesEducationOsnovna škola bogumila tonija
Satus Računala J.D.O.O.
€61.38
U-858 baterija za hp R1014
Materials and suppliesEducationOsnovna škola bogumila tonija
Satus Računala J.D.O.O.
€57.00
U-904 toneri R1014
Materials and suppliesEducationOsnovna škola bogumila tonija