Kopitarna Zagreb D.O.O.
€205.50
Telecom and postage+1 more item
Recipient
Kopitarna Zagreb D.O.O.
Tax ID (OIB): 25843074154Place: Zagreb
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€11.64K
since 12/08/2024
Payments
10
Latest payment: 19/02/2026
Average payment
€1,164
By month
Types of expense
Latest payments
All payments (10) →Thursday, 19 February 2026
Wednesday, 31 December 2025
Kopitarna Zagreb D.O.O.
€8,424.56
Materials and supplies
Tuesday, 8 July 2025
Kopitarna Zagreb D.O.O.
€148.79
Telecom and postage+1 more item
Friday, 6 June 2025
Kopitarna Zagreb D.O.O.
€143.64
Materials and supplies
Thursday, 22 May 2025
Kopitarna Zagreb D.O.O.
€430.91
Materials and supplies
Wednesday, 7 May 2025
Kopitarna Zagreb D.O.O.
€47.88
Materials and supplies
Monday, 23 December 2024
Kopitarna Zagreb D.O.O.
€463.95
Materials and supplies
Monday, 4 November 2024
Kopitarna Zagreb D.O.O.
€1,438.26
Materials and supplies