DAM J.D.O.O.
€2,126.25
Održavanje računala ško le
Maintenance
Recipient
DAM J.D.O.O.
Tax ID (OIB): 05530641113Place: 10000 Zagreb
Total paid · Last 30 days
€2,126
1 payment
Total paid · All time
€70.49K
since 13/02/2024
Payments
53
Latest payment: 29/09/2026
Average payment
€1,330
By month
Types of expense
Offices and departments
Latest payments
All payments (53) →Tuesday, 29 September 2026
Thursday, 27 August 2026
DAM J.D.O.O.
€2,126.25
Održavanje računala ško le
Maintenance
Monday, 20 July 2026
DAM J.D.O.O.
€2,126.25
Održavanje računala za lipanj
Maintenance
Monday, 29 June 2026
DAM J.D.O.O.
€2,126.25
Održavanje računala ško le
Maintenance
DAM J.D.O.O.
€411.08
Norton premium licence
IT services and software
Friday, 29 May 2026
DAM J.D.O.O.
€2,126.25
Održavanje računala ško le za travanj
Maintenance
Tuesday, 28 April 2026
DAM J.D.O.O.
€2,126.25
Održavanje računala ško le
Maintenance
DAM J.D.O.O.
€411.08
Norton security licence
IT services and software