Team Print DOO
€427.50
Tekstilne zastavice za potrebe zagreb B40 summit-a
Other operating costsAdministration and general servicesMayor's Office
Recipient
Team Print DOO
Tax ID (OIB): 85987073424Place: Zagreb
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€3,657
since 16/02/2024
Payments
5
Latest payment: 12/02/2026
Average payment
€731
By month
Types of expense
Offices and departments
Latest payments
All payments (5) →Thursday, 12 February 2026
Friday, 30 January 2026
Team Print DOO
€1,046.56
Zastavice i stolni stalci B40 zagreb summit
Other operating costsMayor's Office
Friday, 21 February 2025
Team Print DOO
€225.00
Kalendari za protokolarne potrebe
Other operating costsAdministration and general servicesMayor's Office
Thursday, 29 February 2024
Team Print DOO
€1,076.00
Pop up i beach flag za potrebe promocije grada zagreba
Advertising and informationMayor's Office
Friday, 16 February 2024
Team Print DOO
€882.00
Kalendari kao protokolarni pokloni
Other operating costsMayor's Office