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Recipient

Safir DOO

Tax ID (OIB): 33548604975Place: Zagreb
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€171.26K
since 20/09/2024
Payments
6
Latest payment: 05/06/2026
Average payment
€28,544

By month

Types of expense

Offices and departments

Latest payments

All payments (6) →

Friday, 5 June 2026

Safir DOO

€987.50

Plan potreba-projektor, gč trnje, mo veslačko naselje

Equipment and furnitureHousing and community amenitiesLocal self-government, transport and utilities
SAFIR DOO

Friday, 10 October 2025

Safir DOO

€4,316.25

Oprema

Equipment and furnitureAdministration and general servicesDigitalisation and technical services
SAFIR DOO

Friday, 11 October 2024

Safir DOO

€5,350.00

Oprema

Equipment and furnitureAdministration and general servicesDigitalisation and technical services
SAFIR DOO

Friday, 27 September 2024

Safir DOO

€88,571.94

Oprema - trg s. radića 1

Equipment and furnitureAdministration and general servicesDigitalisation and technical services
SAFIR DOO

Safir DOO

€48,332.78

Oprema - pu dubrava, dubrava 49

Equipment and furnitureAdministration and general servicesDigitalisation and technical services
SAFIR DOO

Friday, 20 September 2024

Safir DOO

€23,703.00

Oprema.-pu dubrava,dubrava 49.

Equipment and furnitureAdministration and general servicesDigitalisation and technical services
SAFIR DOO