Trgovina KRK D.D.
€29.40
Materials and supplies
Recipient
Trgovina KRK D.D.
Tax ID (OIB): 66548420466Place: Malinska
Total paid · Last 30 days
€444
8 payments
Total paid · All time
€2,917
since 16/06/2026
Payments
22
Latest payment: 28/08/2026
Average payment
€133
By month
Types of expense
Latest payments
All payments (22) →Friday, 28 August 2026
Trgovina KRK D.D.
€26.40
Materials and supplies
Thursday, 20 August 2026
Trgovina KRK D.D.
€32.95
Materials and supplies
Wednesday, 19 August 2026
Trgovina KRK D.D.
€239.83
Other operating costs
Tuesday, 11 August 2026
Trgovina KRK D.D.
€52.80
Materials and supplies
Trgovina KRK D.D.
€34.34
Materials and supplies
Trgovina KRK D.D.
€4.75
Materials and supplies
Thursday, 6 August 2026
Trgovina KRK D.D.
€23.63
Materials and supplies