Insako D.O.O.
€780.75
Materials and supplies
Recipient
Insako D.O.O.
Tax ID (OIB): 39851720584Place: Zagreb
Total paid · Last 30 days
€2,378
3 payments
Total paid · All time
€22.52K
since 21/06/2024
Payments
27
Latest payment: 24/09/2026
Average payment
€834
By month
Types of expense
Latest payments
All payments (27) →Thursday, 24 September 2026
Tuesday, 1 September 2026
Insako D.O.O.
€816.75
Materials and supplies
Insako D.O.O.
€780.75
Materials and supplies
Friday, 3 July 2026
Insako D.O.O.
€816.75
Materials and supplies
Insako D.O.O.
€816.75
Materials and supplies
Insako D.O.O.
€780.75
Materials and supplies
Insako D.O.O.
€780.75
Materials and supplies
Wednesday, 10 June 2026
Insako D.O.O.
€996.75
Materials and supplies