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Recipient

Armatura D.O.O.

Tax ID (OIB): 85772820834Place: Samobor
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€7,436
since 10/10/2025
Payments
6
Latest payment: 27/08/2026
Average payment
€1,239

By month

Types of expense

Offices and departments

Latest payments

All payments (6) →

Thursday, 27 August 2026

Armatura D.O.O.

€621.25

Hp printer laserjet - 24221

Equipment and furnitureCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
ARMATURA d.o.o.

Armatura D.O.O.

€112.50

Toneri za printer - 23221

Materials and suppliesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
ARMATURA d.o.o.

Wednesday, 29 April 2026

Armatura D.O.O.

€127.50

Tinta za toner - 23221

Materials and suppliesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
ARMATURA d.o.o.

Thursday, 16 October 2025

Armatura D.O.O.

€3,061.25

Laptop lenovo - 24221

Equipment and furnitureCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
ARMATURA d.o.o.

Armatura D.O.O.

€668.75

Printer epson eco tank l6290 - 24221

Equipment and furnitureCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
ARMATURA d.o.o.

Friday, 10 October 2025

Armatura D.O.O.

€2,845.00

Računalna oprema

Equipment and furniture+1 more itemCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
ARMATURA d.o.o.