Suppliers

What we hold about each one. Every comparison the checks make is a comparison against this page.

1 supplier has more than one bank account on record.

Kvarner Nekretnine d.o.o.

59 documentsterms 8 daysreadability 99

4200auto

Rent. Identical every month, which is exactly the shape of document that should never reach a person.

OIB17658211874✓
Established accountHR84 2390 0011 4856 1349 9✓59 invoices since 2021-09

Bosch Auto Dijelovi d.o.o.

41 documentsterms 30 daysreadability 96

1300auto

Clean documents, always on time, on the top rung. The price is the only thing worth watching.

OIB76629958523✓
Established accountHR73 2360 0003 2886 9336 1✓41 invoices since 2023-03

What we have paid

Pločice kočnice prednje, set+4.6%

Maziva Adria d.o.o.

31 documentsterms 21 daysreadability 88

1300auto

Posts by email and by paper, which is how the same invoice arrived twice in July.

OIB20513094728✓
Established accountHR30 2500 0091 8285 5195 2✓31 invoices since 2023-06

Filter Centar d.o.o.

25 documentsterms 15 daysreadability 92

1300suggest

Twenty-four invoices to one account, then one to another. The reading was never in doubt.

OIB55969215684✓
Established accountHR71 2484 0086 1346 3729 2✓24 invoices since 2022-11
Also seenHR92 2340 0090 2938 7433 2✓1 invoice since 2026-08-07

Katalog Sustavi d.o.o.

20 documentsterms 30 daysreadability 97

4030suggest

Parts catalogue subscription. Renews itself on 31 December unless somebody says otherwise sixty days earlier.

OIB49873621375✓
Established accountHR62 2360 0004 0945 5345 7✓20 invoices since 2024-12

Guma Trade d.o.o.

18 documentsterms 45 daysreadability 61

1300draft

Sends delivery notes as phone photographs from the van. The lowest document quality of the five, and the only supplier whose notes have ever caught an overcharge.

OIB50358258578✓
Established accountHR64 2402 0065 0889 9737 0✓18 invoices since 2024-01