Raptor D.O.O.
€150.94
Dvgv - plaćeno po ponudi 17.02.2026., veza ura 26/0000305
Materials and suppliesEducationDječji vrtić grigor vitez
Recipient
Raptor D.O.O.
Tax ID (OIB): 71586397290Place: Zagreb
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€8,756
since 03/02/2025
Payments
4
Latest payment: 17/02/2026
Average payment
€2,189
By month
Types of expense
Offices and departments
Latest payments
All payments (4) →Tuesday, 17 February 2026
Monday, 31 March 2025
Raptor D.O.O.
€150.94
Kartice rfid
Materials and suppliesEducationDječji vrtić grigor vitez
Tuesday, 18 February 2025
Raptor D.O.O.
€8,182.50
R1616 ugradnja evidencije radnog vremena
Equipment and furnitureEducationDječji vrtić grigor vitez
Monday, 3 February 2025
Raptor D.O.O.
€271.69
R1570 kartica rfid- 90kom
Materials and suppliesEducationDječji vrtić grigor vitez