Brana D.O.O.
€281.36
Šk. shema voće 06/26 - 671
Materials and suppliesEducationOsnovna škola mihaela šiloboda
Recipient
Brana D.O.O.
Tax ID (OIB): 84154988927Place: Virovitica
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€4,566
since 31/01/2024
Payments
55
Latest payment: 27/08/2026
Average payment
€83
By month
Types of expense
Offices and departments
Latest payments
All payments (55) →Thursday, 27 August 2026
Monday, 6 July 2026
Brana D.O.O.
€565.48
Šk.shema voće 05/26 - 671
Materials and suppliesEducationOsnovna škola mihaela šiloboda
Brana D.O.O.
€257.04
Shema školsko voće - isporuka krušaka tijekom svibnja 2026
Materials and suppliesEducationOsnovna škola rude
Wednesday, 17 June 2026
Brana D.O.O.
€133.75
Šk.shema voće 04/26 - 671
Materials and suppliesEducationOsnovna škola mihaela šiloboda
Brana D.O.O.
€133.75
Šk.shema voće 04/26 - 671
Materials and suppliesEducationOsnovna škola mihaela šiloboda
Brana D.O.O.
€60.80
Shema školsko voće isporuka 30 kg krušaka otp 877 od 27.4.
Materials and suppliesEducationOsnovna škola rude
Brana D.O.O.
€60.80
Školska shema voće- isporuka 30 kg krušaka -otpr.783 od 20.4
Materials and suppliesEducationOsnovna škola rude
Tuesday, 2 June 2026
Brana D.O.O.
€60.80
Školska shema voće- isporuka 30 kg krušaka -otpr.710 od 13.4
Materials and suppliesEducationOsnovna škola rude