Kristijan - Samobor D.O.O.
€52.50
Vata - 23221
Materials and suppliesCulture, sport and recreationGradska knjižnica samobor
Recipient
Kristijan - Samobor D.O.O.
Tax ID (OIB): 92364269232Place: Samobor
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€6,049
since 04/01/2024
Payments
27
Latest payment: 21/01/2026
Average payment
€224
By month
Types of expense
Latest payments
All payments (27) →Wednesday, 21 January 2026
Tuesday, 30 December 2025
Kristijan - Samobor D.O.O.
€153.75
Toalet papir, alu folija
Materials and suppliesEducationDječji vrtić grigor vitez
Monday, 22 December 2025
Kristijan - Samobor D.O.O.
€50.14
Reprezentacija pjesnički susret - 23293
Other operating costsCulture, sport and recreationGradska knjižnica samobor
Tuesday, 28 October 2025
Kristijan - Samobor D.O.O.
€53.40
Reprezentacija- kviz za dan grada i otvorenje izložbe - 23293
Other operating costsCulture, sport and recreationGradska knjižnica samobor
Friday, 10 October 2025
Kristijan - Samobor D.O.O.
€498.96
Toalet papir, metle, alu folija, vileda krpa
Materials and suppliesEducationDječji vrtić grigor vitez
Kristijan - Samobor D.O.O.
€133.25
Reprezentacija kratka priča - 23293
Other operating costsCulture, sport and recreationGradska knjižnica samobor
Monday, 22 September 2025
Kristijan - Samobor D.O.O.
€360.94
Toalet papir, vreće za smeće, sanitol, čarli -23221
Materials and suppliesCulture, sport and recreationGradska knjižnica samobor
Monday, 30 June 2025
Kristijan - Samobor D.O.O.
€226.38
Toalet papir, vileda krpa
Materials and suppliesEducationDječji vrtić grigor vitez