Intermax D.O.O.
€5,338.75
Nabava promotivnih materijala - gerontološki tulum
Other servicesSocial protectionSocial welfare and health
Recipient
Intermax D.O.O.
Tax ID (OIB): 01171827738Place: Zagreb
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€38.18K
since 13/11/2024
Payments
7
Latest payment: 28/11/2025
Average payment
€5,455
By month
Offices and departments
Latest payments
All payments (7) →Friday, 28 November 2025
Friday, 24 October 2025
Intermax D.O.O.
€776.25
Nabava promotivnih materijala za potrebe ureda
Other servicesSocial protectionSocial welfare and health
Friday, 17 October 2025
Intermax D.O.O.
€2,250.00
Eur. tjedan mobilnosti- promo. materijal, zvono, vrećica, ručnik, narukvica
Advertising and informationEconomy and transportEconomy and ecology
Wednesday, 15 October 2025
Intermax D.O.O.
€15,251.25
Eur.tjedan mobilnosti, majice-odrasle, dječje
Advertising and informationEconomy and transportEconomy and ecology
Friday, 17 January 2025
Intermax D.O.O.
€5,553.75
Eur.tj.mobilnoszti-promotivni pokloni
Other operating costsEconomy and ecology
Friday, 29 November 2024
Intermax D.O.O.
€7,550.63
Nabava promotivnih materijala za potrebe ureda
Other servicesSocial protectionSocial welfare and health
Wednesday, 13 November 2024
Intermax D.O.O.
€1,462.63
Nabava promotivnih materijala za potrebe ureda
Other servicesSocial protectionSocial welfare and health