Ingpro D.O.O. Zagreb
€82.38
Račun za uredski materijal
Materials and supplies
Recipient
Ingpro D.O.O. Zagreb
Tax ID (OIB): 93205229945Place: 10000 Zagreb
Total paid · Last 30 days
€1,647
9 payments
Total paid · All time
€97.6K
since 04/01/2024
Payments
447
Latest payment: 11/09/2026
Average payment
€218
By month
Types of expense
Latest payments
All payments (447) →Friday, 11 September 2026
Thursday, 10 September 2026
Ingpro D.O.O. Zagreb
€404.15
Rn.za ureds.matr.
Unclassified
Ingpro D.O.O. Zagreb
€313.28
Rn.za ured.matr.
Unclassified
Ingpro D.O.O. Zagreb
€283.05
Fascikli, kuverte, olov ke, papir, pribadače, spajalice. ..
Materials and supplies
Ingpro D.O.O. Zagreb
€228.94
Uredski materijal
Materials and supplies
Ingpro D.O.O. Zagreb
€164.00
Rn.za uredski matri.
Materials and supplies
Ingpro D.O.O. Zagreb
€109.63
Rn.za uredski mat.
Materials and supplies
Ingpro D.O.O. Zagreb
€26.25
Rn.za ured.mat.
Unclassified