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Recipient: PRO Faktura D.O.O.Clear filters

35 payments · total €27,712.25

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Tuesday, 22 September 2026

1 payment · €750

PRO Faktura D.O.O.

€750.00

Knjig. usluge 8/2026

Other services

Wednesday, 12 August 2026

1 payment · €750

PRO Faktura D.O.O.

€750.00

Knjig.usluge 6/26

Other services

Friday, 19 June 2026

1 payment · €750

PRO Faktura D.O.O.

€750.00

Knjig. usluge 5/26

Other services

Thursday, 21 May 2026

1 payment · €750

PRO Faktura D.O.O.

€750.00

Knjig. usluge 04/2026

Other services

Monday, 4 May 2026

1 payment · €750

PRO Faktura D.O.O.

€750.00

Knjig. usluge 3/26

Other services

Thursday, 2 April 2026

1 payment · €750

PRO Faktura D.O.O.

€750.00

Knjig.usluge 2/26

Other services

Tuesday, 10 February 2026

1 payment · €750

PRO Faktura D.O.O.

€750.00

Knjig. usluge 1/26

Other services

Wednesday, 28 January 2026

1 payment · €625

PRO Faktura D.O.O.

€625.00

Knjig.usluge 12/2025

Other services

Wednesday, 3 December 2025

1 payment · €625

PRO Faktura D.O.O.

€625.00

Knjig. usluge 10/2025

Other services

Friday, 17 October 2025

1 payment · €625

PRO Faktura D.O.O.

€625.00

Knjig. usluge 09/2025

Other services

Friday, 19 September 2025

1 payment · €625

PRO Faktura D.O.O.

€625.00

Knjig.usluge 8/25

Other services

Tuesday, 9 September 2025

1 payment · €625

PRO Faktura D.O.O.

€625.00

Knjig. usluge 07/2025

Other services

Wednesday, 13 August 2025

1 payment · €1,969

PRO Faktura D.O.O.

€1,968.75

Knjigovodstvene usluge

Other services

Wednesday, 16 July 2025

1 payment · €625

PRO Faktura D.O.O.

€625.00

Knjig.usluge 6/2025

Other services

Tuesday, 10 June 2025

1 payment · €625

PRO Faktura D.O.O.

€625.00

Knjig. usluge 5/25

Other services

Wednesday, 14 May 2025

1 payment · €625

PRO Faktura D.O.O.

€625.00

Knjig.usluge 4/25

Other services

Thursday, 10 April 2025

1 payment · €625

PRO Faktura D.O.O.

€625.00

Knjig. usluge 3/25

Other services

Wednesday, 12 March 2025

1 payment · €625

PRO Faktura D.O.O.

€625.00

Knjig. usluge 2/25

Other services

Tuesday, 25 February 2025

1 payment · €750

PRO Faktura D.O.O.

€750.00

Knjigovodstvene usluge

Other services

Thursday, 13 February 2025

2 payments · €2,875

PRO Faktura D.O.O.

€2,250.00

Knjigovodstvene usluge

Other services

PRO Faktura D.O.O.

€625.00

Knjig.usluge

Other services

Monday, 27 January 2025

1 payment · €563

PRO Faktura D.O.O.

€562.50

Knjig. usluge 12-24

Other services

Friday, 20 December 2024

1 payment · €563

PRO Faktura D.O.O.

€562.50

Knig. usluge 11/2024

Other operating costsSocial protectionCentar za djecu, mlade i obitelj

Tuesday, 26 November 2024

1 payment · €563

PRO Faktura D.O.O.

€562.50

Knjig. usluge 10/2024

Other operating costsSocial protectionCentar za djecu, mlade i obitelj

Monday, 28 October 2024

1 payment · €563

PRO Faktura D.O.O.

€562.50

Knjig. usluge 09/2024

Other operating costsSocial protectionCentar za djecu, mlade i obitelj

Thursday, 3 October 2024

1 payment · €563

PRO Faktura D.O.O.

€562.50

Knjig usluge 8/24

Other operating costsSocial protectionCentar za djecu, mlade i obitelj

Monday, 26 August 2024

1 payment · €563

PRO Faktura D.O.O.

€562.50

Knjig. usluge za 7/2024

Other operating costsSocial protectionCentar za djecu, mlade i obitelj

Monday, 22 July 2024

1 payment · €563

PRO Faktura D.O.O.

€562.50

Knjig.usluge 6/2024

Other operating costsSocial protectionCentar za djecu, mlade i obitelj

Tuesday, 2 July 2024

1 payment · €563

PRO Faktura D.O.O.

€562.50

Knjig. usluge 05/2024

Other operating costsSocial protectionCentar za djecu, mlade i obitelj

Tuesday, 14 May 2024

1 payment · €563

PRO Faktura D.O.O.

€562.50

Knjig. usluge 04/2024

Other operating costsSocial protectionCentar za djecu, mlade i obitelj

Friday, 12 April 2024

1 payment · €563

PRO Faktura D.O.O.

€562.50

Knjig.usluge 3/24

Other operating costsSocial protectionCentar za djecu, mlade i obitelj

Wednesday, 13 March 2024

1 payment · €563

PRO Faktura D.O.O.

€562.50

Knjig. usluge 2/2024

Other operating costsSocial protectionCentar za djecu, mlade i obitelj

Monday, 26 February 2024

1 payment · €3,306

PRO Faktura D.O.O.

€3,306.00

Knjigovodstvene usluge

Other operating costsEducationDv žirek

Monday, 19 February 2024

1 payment · €563

PRO Faktura D.O.O.

€562.50

Knjig. usluge 1/24

Other operating costsSocial protectionCentar za djecu, mlade i obitelj

Tuesday, 16 January 2024

1 payment · €563

PRO Faktura D.O.O.

€562.50

Knjig. usluge

Other operating costsSocial protectionCentar za djecu, mlade i obitelj

That's everything