PRO Faktura D.O.O.
€750.00
Knjig. usluge 8/2026
Other services
Recipient
PRO Faktura D.O.O.
Tax ID (OIB): 53830583574Place: 10410 Velika Gorica
Total paid · Last 30 days
€1,500
2 payments
Total paid · All time
€29.09K
since 16/01/2024
Payments
37
Latest payment: 22/09/2026
Average payment
€786
By month
Offices and departments
Latest payments
All payments (37) →Tuesday, 22 September 2026
Thursday, 10 September 2026
PRO Faktura D.O.O.
€750.00
Plaćanje po računu
Unclassified
Wednesday, 12 August 2026
PRO Faktura D.O.O.
€750.00
Knjig.usluge 6/26
Other services
Friday, 19 June 2026
PRO Faktura D.O.O.
€750.00
Knjig. usluge 5/26
Other services
Thursday, 21 May 2026
PRO Faktura D.O.O.
€750.00
Knjig. usluge 04/2026
Other services
Monday, 4 May 2026
PRO Faktura D.O.O.
€750.00
Knjig. usluge 3/26
Other services
Thursday, 2 April 2026
PRO Faktura D.O.O.
€750.00
Knjig.usluge 2/26
Other services
Tuesday, 10 February 2026
PRO Faktura D.O.O.
€750.00
Knjig. usluge 1/26
Other services