Marino-Lučko D.O.O.
€1,599.07
Nabava prehramb.proizvoda i pića za 09/2026.-UPRAVNI objekti grada zagreba
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Recipient
Marino-Lučko D.O.O.
Tax ID (OIB): 35484380586Place: Lučko
Total paid · Last 30 days
€6,404
17 payments
Total paid · All time
€451.02K
since 04/01/2024
Payments
790
Latest payment: 05/10/2026
Average payment
€571
By month
Types of expense
Offices and departments
Latest payments
All payments (790) →Monday, 5 October 2026
Marino-Lučko D.O.O.
€977.85
Nabava prehramb.proizvoda i pića za 09/2026.-UPRAVNI objekti grada zagreba
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Marino-Lučko D.O.O.
€975.70
Nabava prehramb.proizvoda i pića za 09/2026.-UPRAVNI objekti grada zagreba
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Marino-Lučko D.O.O.
€348.46
Nabava razne robe
Other operating costsAdministration and general servicesCity Assembly
Marino-Lučko D.O.O.
€345.75
Nabava prehramb.proizvoda i pića za 09/2026.-UPRAVNI objekti grada zagreba
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Marino-Lučko D.O.O.
€238.64
Nabava prehramb.proizvoda i pića za 09/2026.-UPRAVNI objekti grada zagreba
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Wednesday, 30 September 2026
Marino-Lučko D.O.O.
€181.55
Prehrambeni proizvodi za protokolarne potrebe ug
Other operating costsAdministration and general servicesMayor's Office
Friday, 25 September 2026
Marino-Lučko D.O.O.
€69.75
Nabava raznih prehrambenih proizvoda i pića za potrebe gsgz
Other operating costsAdministration and general servicesCity Assembly