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Recipient

Fartek D.o.o.samobor

Tax ID (OIB): 88397711915Place: Samobor
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€28.64K
since 08/01/2024
Payments
246
Latest payment: 27/08/2026
Average payment
€116

By month

Types of expense

Offices and departments

Latest payments

All payments (246) →

Thursday, 27 August 2026

Fartek D.o.o.samobor

€368.05

Uredski materijal 05/26

Materials and suppliesCulture, sport and recreationPučko otvoreno učilište samobor
FARTEK D.O.O.SAMOBOR

Fartek D.o.o.samobor

€134.35

Uredski materijal-fascikli,registratori, narudžnenica, kuvarta, spajalice... - 23221

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada samobora
FARTEK D.O.O.SAMOBOR

Fartek D.o.o.samobor

€89.06

Gumice, ljepilo,šiljilo,flomasteri,kuverte,seloteip,kasa blok - 23221

Materials and suppliesCulture, sport and recreationSamoborski muzej
FARTEK D.O.O.SAMOBOR

Fartek D.o.o.samobor

€85.98

Uredski materijal 07/26

Materials and suppliesCulture, sport and recreationPučko otvoreno učilište samobor
FARTEK D.O.O.SAMOBOR

Fartek D.o.o.samobor

€71.50

Uredski materijal - 671

Materials and suppliesEducationOsnovna škola mihaela šiloboda
FARTEK D.O.O.SAMOBOR

Fartek D.o.o.samobor

€54.44

Stalak za selotejp,korektur,spajalice,mape,fascikli - 23221

Materials and suppliesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
FARTEK D.O.O.SAMOBOR

Fartek D.o.o.samobor

€52.58

Nagrada fašnik - uredski materijal a.v.

Materials and suppliesEducationOsnovna škola milana langa
FARTEK D.O.O.SAMOBOR

Fartek D.o.o.samobor

€29.30

Uredski materijal - baterije, stroj za spajanje - 23221

Materials and suppliesCulture, sport and recreationGradska knjižnica samobor
FARTEK D.O.O.SAMOBOR