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VJavna PotrošnjaVelika Gorica

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Recipient: Kovačić & BAN Consulting J.D.O.O.Clear filters

13 payments · total €2,157.96

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Tuesday, 25 August 2026

1 payment · €50.00

Friday, 10 July 2026

1 payment · €283

Thursday, 2 July 2026

1 payment · €30.00

Thursday, 21 May 2026

1 payment · €30.00

Wednesday, 18 March 2026

1 payment · €150

Friday, 6 March 2026

1 payment · €150

Tuesday, 2 December 2025

1 payment · €283

Friday, 28 February 2025

1 payment · €226

Monday, 27 January 2025

1 payment · €226

Thursday, 9 January 2025

1 payment · €100

Wednesday, 11 December 2024

1 payment · €226

Kovačić & BAN Consulting J.D.O.O.

€226.00

Pretplata na stručni ča sopis 2025.

Materials and suppliesEducationUmjetnička škola franje lučića
KOVAČIĆ & BAN CONSULTING J.D.O.O.

Thursday, 29 February 2024

1 payment · €202

Tuesday, 13 February 2024

1 payment · €202

Kovačić & BAN Consulting J.D.O.O.

€202.48

Pretplata na stručni ča sopis 2024.

Materials and suppliesEducationUmjetnička škola franje lučića
KOVAČIĆ & BAN CONSULTING J.D.O.O.

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