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SJavna PotrošnjaSplit

Category

Materials and supplies

Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Group: Day-to-day operationsOfficial codes: 322, 2322
Total paid · Last 30 days
€50.89K
72 payments
Total paid · All time
€1.33M
since 03/01/2024
Payments
1,209
Latest payment: 30/09/2026
Average payment
€1,097

By month

Top recipients

  1. Alca Zagreb D.O.O.€184.38K
  2. Ribola D.O.O.€80.77K
  3. Ustanova DES€76.81K
  4. Text-Papir D.O.O.€74.2K
  5. Avokado D.O.O.€68.7K
  6. Mila Papir D.O.O.€67.12K
  7. Astreja Plus D.O.O.€35.57K
  8. Ba-Com Trgovina D.O.O.€34.78K

Latest payments

All payments (1,209) →

Wednesday, 30 September 2026

Tuesday, 29 September 2026