Euro Rosa IP DOO
€195.63
Nabava papirnate konfekcije.-republika austrija 18
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Recipient
Euro Rosa IP DOO
Tax ID (OIB): 58421021869Place: Zagreb
Total paid · Last 30 days
€25.06K
3 payments
Total paid · All time
€254.53K
since 28/02/2024
Payments
58
Latest payment: 01/10/2026
Average payment
€4,388
By month
Types of expense
Latest payments
All payments (58) →Thursday, 1 October 2026
Monday, 21 September 2026
Euro Rosa IP DOO
€16,638.50
Papirna konfekcija za higijensku potrebu, gradske četvrti
Other operating costsHousing and community amenitiesLocal self-government, transport and utilities
Thursday, 17 September 2026
Euro Rosa IP DOO
€8,226.38
Nabava papirne konfekcije prema specifikacije- vise lokacija
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Friday, 4 September 2026
Euro Rosa IP DOO
€7,421.63
Nabava papiren konfekcije prema specifikaciji- vise lokacija
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Euro Rosa IP DOO
€684.00
Nabava papira prema specifikaciji- vise lokacija
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Friday, 26 June 2026
Euro Rosa IP DOO
€9,677.58
Nabava papira prema specifikaciji- vise lokacija
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Thursday, 11 June 2026
Euro Rosa IP DOO
€8,225.10
Nabava papirne konfekcije za higijenske potreb-vise lokacija
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Friday, 10 April 2026
Euro Rosa IP DOO
€7,100.03
Papirna konfekcija za higijensku potrebu
Materials and suppliesAdministration and general servicesDigitalisation and technical services