Školski Servis D.O.O.
€29,544.62
Nabava namještaja na prvoj ekonomskoj školi-ok
Equipment and furnitureEducationEducation and secondary schools
Recipient
Školski Servis D.O.O.
Tax ID (OIB): 92518824224Place: Zagreb
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€429.23K
since 26/02/2024
Payments
12
Latest payment: 10/11/2025
Average payment
€35,769
By month
Types of expense
Offices and departments
Latest payments
All payments (12) →Monday, 10 November 2025
Friday, 17 October 2025
Školski Servis D.O.O.
€94,706.12
Nabava opreme za prvu ekonomsku školu - II. priv
Equipment and furnitureEducationEducation and secondary schools
Monday, 8 September 2025
Školski Servis D.O.O.
€86,736.00
Nabava namještaja za prvu ekonomsku školu-i.priv
Equipment and furnitureEducationEducation and secondary schools
Thursday, 20 March 2025
Školski Servis D.O.O.
€2,658.56
Opremanje objekta mo ČUČERJE-2. faza
Equipment and furnitureAdministration and general servicesLocal self-government, transport and utilities
Friday, 14 March 2025
Školski Servis D.O.O.
€19,602.83
Opremanje obj. mo ČUČERJE-1.FAZA
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Thursday, 30 January 2025
Školski Servis D.O.O.
€203.00
Nabava namještaja za gimnaziju t.brezovačkog
Equipment and furnitureEducation and secondary schools
Monday, 28 October 2024
Školski Servis D.O.O.
€68,545.13
Nabava opreme za OŠ bukovac-ok
Equipment and furnitureEducationEducation and secondary schools
Friday, 26 July 2024
Školski Servis D.O.O.
€25,379.25
Nabava namještaja za ud t.ujevića,g.t.brezovačkog
Equipment and furnitureEducationEducation and secondary schools