Michel DOO
€1,999.51
NAR.2026-29842-IZR.PROMO materijala za zgrade grad.uprave
Advertising and informationAdministration and general servicesConstruction and urban planning
Recipient
Michel DOO
Tax ID (OIB): 26240899420Place: Zagreb
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€58.6K
since 19/02/2024
Payments
10
Latest payment: 04/08/2026
Average payment
€5,860
By month
Types of expense
Latest payments
All payments (10) →Tuesday, 4 August 2026
Michel DOO
€1,998.76
NAR.2026-29846-IZR.PROMO materijala za zgrade grad.uprave
Advertising and informationAdministration and general servicesConstruction and urban planning
Tuesday, 30 June 2026
Michel DOO
€1,965.00
Nabava promidžbenog materijala za potrebe projekta
Materials and suppliesEducationEducation and secondary schools
Michel DOO
€52.50
Nabava promidžbenog materijala za potrebe projekta
Materials and suppliesEducationEducation and secondary schools
Wednesday, 10 September 2025
Michel DOO
€2,050.00
Dizajn, grafička obrada i tisak socijalnog plana 200 kom
Other servicesSocial protectionSocial welfare and health
Friday, 6 June 2025
Michel DOO
€19,122.83
Nabava promidžbenog materijala za pomoćnike u nastavi
Advertising and informationEducationEducation and secondary schools
Michel DOO
€11,032.50
Nabava promidžbenog materijala za pomoćnike u nastavi
Advertising and informationEducationEducation and secondary schools
Friday, 24 May 2024
Michel DOO
€18,564.50
Promidžbeni materijal u sklopu EU projekta pom.u nast.-faza VI
Other operating costsEducationEducation and secondary schools