Ronis DOO
€124.90
Plan potreba-projektor, gč trešnj.-jug
Other operating costsHousing and community amenitiesLocal self-government, transport and utilities
Recipient
Ronis DOO
Tax ID (OIB): 21720748086Place: Čakovec
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€3,921
since 22/11/2024
Payments
5
Latest payment: 29/05/2026
Average payment
€784
By month
Offices and departments
Latest payments
All payments (5) →Friday, 29 May 2026
Friday, 15 May 2026
Ronis DOO
€80.18
Plan potreba-kabel, g.č. trnje
Materials and suppliesHousing and community amenitiesLocal self-government, transport and utilities
Friday, 6 March 2026
Ronis DOO
€899.34
Telekonferencijska oprema za potrebe g.ureda
Equipment and furnitureAdministration and general servicesLocal self-government, transport and utilities
Wednesday, 24 December 2025
Ronis DOO
€2,538.00
Plan potreba-uredska oprema, gč črnomerec, mo jelkovac
Equipment and furnitureHousing and community amenitiesLocal self-government, transport and utilities
Friday, 22 November 2024
Ronis DOO
€279.00
Filmske večeri u podsusedu-nabava zvučnik
Other operating costsHousing and community amenitiesLocal self-government, transport and utilities