Elektro Suma D.O.O.
€584.00
Materials and supplies
Recipient
Elektro Suma D.O.O.
Tax ID (OIB): 59756794066Place: Split
Total paid · Last 30 days
€606
2 payments
Total paid · All time
€10.02K
since 07/02/2024
Payments
27
Latest payment: 29/09/2026
Average payment
€371
By month
Types of expense
Latest payments
All payments (27) →Tuesday, 29 September 2026
Friday, 18 September 2026
Elektro Suma D.O.O.
€21.80
Materials and supplies
Friday, 21 August 2026
Elektro Suma D.O.O.
€883.06
Materials and supplies
Friday, 17 July 2026
Elektro Suma D.O.O.
€257.95
Materials and supplies
Friday, 23 January 2026
Elektro Suma D.O.O.
€122.00
Materials and supplies
Wednesday, 5 November 2025
Elektro Suma D.O.O.
€127.40
Materials and supplies
Thursday, 14 August 2025
Elektro Suma D.O.O.
€138.40
Materials and supplies
Friday, 8 August 2025
Elektro Suma D.O.O.
€22.20
Materials and supplies