Fravero D.O.O.
€581.88
Uredski materijal uniflex korice
Materials and suppliesCulture, sport and recreationPučko otvoreno učilište samobor
Recipient
Fravero D.O.O.
Tax ID (OIB): 75323286786Place: Zagreb
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€1,483
since 25/09/2024
Payments
4
Latest payment: 27/08/2026
Average payment
€371
By month
Types of expense
Offices and departments
Latest payments
All payments (4) →Thursday, 27 August 2026
Friday, 30 January 2026
Fravero D.O.O.
€310.00
Uredski materijal - uniflex korice
Materials and suppliesEducationPučko otvoreno učilište samobor
Monday, 31 March 2025
Fravero D.O.O.
€310.00
Uredski materijal - uniflex korice
Materials and suppliesEducationPučko otvoreno učilište samobor
Wednesday, 25 September 2024
Fravero D.O.O.
€281.25
Uredski materijal za obr uniflex korice za skripte
Materials and suppliesCulture, sport and recreationPučko otvoreno učilište samobor