Zagrebačke Pekarne Klara D.D.
€1,032.31
Nabava prehrambenih proizvoda i pića za potrebe čajne kuhinje
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Recipient
Zagrebačke Pekarne Klara D.D.
Tax ID (OIB): 76842508189Place: Zagreb
Total paid · Last 30 days
€12.53K
32 payments
Total paid · All time
€29.69K
since 15/01/2025
Payments
99
Latest payment: 05/10/2026
Average payment
€300
By month
Types of expense
Offices and departments
Latest payments
All payments (99) →Monday, 5 October 2026
Zagrebačke Pekarne Klara D.D.
€757.41
Nabava prehrambenih proizvoda i pića za potrebe čajne kuhinje
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Zagrebačke Pekarne Klara D.D.
€474.38
Nabava prehrambenih proizvoda i pića za potrebe čajne kuhinje
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Zagrebačke Pekarne Klara D.D.
€473.13
Nabava prehrambenih proizvoda i pića za potrebe čajne kuhinje
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Zagrebačke Pekarne Klara D.D.
€106.05
Nabava prehrambenih proizvoda i pića za potrebe čajne kuhinje
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Friday, 25 September 2026
Zagrebačke Pekarne Klara D.D.
€153.97
Nabava prehrambenih proizvoda i pića za potrebe čajne kuhinje
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Thursday, 24 September 2026
Zagrebačke Pekarne Klara D.D.
€623.85
Nabava prehrambenih potrepština za potrebe kuhinje
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Zagrebačke Pekarne Klara D.D.
€597.68
Nabavaa prehrambenih proizvoda i pića za potrebe čajne kuhinje
Materials and suppliesAdministration and general servicesDigitalisation and technical services