Školska Oprema - Gregić J.D.O.O.
€1,887.50
Equipment and furniture
Recipient
Školska Oprema - Gregić J.D.O.O.
Tax ID (OIB): 89077533639Place: Zagreb
Total paid · Last 30 days
€2,593
3 payments
Total paid · All time
€4,477
since 24/03/2026
Payments
8
Latest payment: 17/09/2026
Average payment
€560
By month
Latest payments
All payments (8) →Thursday, 17 September 2026
Školska Oprema - Gregić J.D.O.O.
€446.25
Equipment and furniture
Školska Oprema - Gregić J.D.O.O.
€258.75
Materials and supplies
Tuesday, 18 August 2026
Školska Oprema - Gregić J.D.O.O.
€164.75
Materials and supplies
Thursday, 11 June 2026
Školska Oprema - Gregić J.D.O.O.
€166.06
Other operating costs
Tuesday, 24 March 2026
Školska Oprema - Gregić J.D.O.O.
€1,266.50
Materials and supplies
Školska Oprema - Gregić J.D.O.O.
€199.63
Materials and supplies
Školska Oprema - Gregić J.D.O.O.
€87.50
Other operating costs