Oganj D.O.O.
€24,237.50
Održavanje fotokopirnih i ispisnih uređaja za 8/2026
MaintenanceAdministration and general servicesDigitalisation and technical services
Recipient
Oganj D.O.O.
Tax ID (OIB): 10077695689Place: Zagreb
Total paid · Last 30 days
€24.24K
1 payment
Total paid · All time
€2.08M
since 29/01/2024
Payments
47
Latest payment: 30/09/2026
Average payment
€44,210
By month
Latest payments
All payments (47) →Wednesday, 30 September 2026
Friday, 28 August 2026
Oganj D.O.O.
€24,237.50
Održavanje fotokopirnih i ispisnih uređaja za 7/2026
MaintenanceAdministration and general servicesDigitalisation and technical services
Thursday, 30 July 2026
Oganj D.O.O.
€24,237.50
Održavanje fotokopirnih i ispisnih uređaja za 6/2026
MaintenanceAdministration and general servicesDigitalisation and technical services
Friday, 26 June 2026
Oganj D.O.O.
€24,237.50
Održavanje fotokopirnih i ispisnih uređaja za 5/2026
MaintenanceAdministration and general servicesDigitalisation and technical services
Friday, 29 May 2026
Oganj D.O.O.
€24,237.50
Održavanje fotokopirnih i ispisnih uređaja za 4/2026
MaintenanceAdministration and general servicesDigitalisation and technical services
Friday, 27 March 2026
Oganj D.O.O.
€24,237.50
Održavanje fotokopirnih i ispisnih uređaja te prog.rj uniflow za 02/26.-ZGU,TRG s.radića 1
MaintenanceAdministration and general servicesDigitalisation and technical services
Tuesday, 3 March 2026
Oganj D.O.O.
€24,237.50
Održavanje fotokopisnih i ispisnih uređaja za 1/2026
MaintenanceAdministration and general servicesDigitalisation and technical services
Friday, 30 January 2026
Oganj D.O.O.
€24,237.50
Odr.fot. i isp.uređaja za 12/2025. godine
MaintenanceDigitalisation and technical services