Insako D.O.O.
€284.48
Nabava pribora i sred.za pranje, čišć.i ostal.sredstava, ćirila i metoda 5
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Recipient
Insako D.O.O.
Tax ID (OIB): 39851720584Place: Zagreb
Total paid · Last 30 days
€2,438
18 payments
Total paid · All time
€336.25K
since 05/01/2024
Payments
250
Latest payment: 02/10/2026
Average payment
€1,345
By month
Types of expense
Latest payments
All payments (250) →Friday, 2 October 2026
Insako D.O.O.
€35.73
Nabava pribora i sred.za pranje i čišć. i ost. sredstava, ćirila i metoda 5
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Tuesday, 29 September 2026
Insako D.O.O.
€794.16
Nabava pribora i sred.za pranje i čišć. i ost. sredstava, trg stjepana radića 1
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Insako D.O.O.
€173.25
Nabava pribora i sred.za pranje i čišć. i ost. sredstava, trg stjepana radića 1
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Insako D.O.O.
€104.67
Nabava pribora i sred.za pranje i čišć. i ost. sredstava, vodnikova 12-14
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Insako D.O.O.
€73.20
Nabava pribora i sred.za pranje i čišć. i ost. sredstava, ivana visine 1-3
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Insako D.O.O.
€72.26
Nabava pribora i sred.za pranje i čišć. i ost. sredstava, av.dubrovnik 12
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Insako D.O.O.
€49.95
Nabava pribora i sred.za pranje, čišć.i ostal.sredstava, av.dubrovnik 15
Materials and suppliesAdministration and general servicesDigitalisation and technical services