Furia D.O.O.
€1,676.04
Usluga 1463
Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
Recipient
Furia D.O.O.
Tax ID (OIB): 13889264611Place: Dubrovnik
Total paid · Last 30 days
€1,676
1 payment
Total paid · All time
€4,996
since 08/01/2025
Payments
7
Latest payment: 18/09/2026
Average payment
€714
By month
Latest payments
All payments (7) →Friday, 18 September 2026
Wednesday, 17 June 2026
Furia D.O.O.
€432.50
Usluga
MaintenanceAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
Friday, 15 May 2026
Furia D.O.O.
€350.00
256/FURIA-popravak portafona
MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Thursday, 2 April 2026
Furia D.O.O.
€343.75
Plaćanje računa 147/07/03
MaintenanceCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Tuesday, 29 April 2025
Furia D.O.O.
€1,139.06
Rn.video parlafon/portafon
Equipment and furnitureCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Friday, 7 February 2025
Furia D.O.O.
€585.45
Usluga
MaintenanceAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
Wednesday, 8 January 2025
Furia D.O.O.
€469.03
1022-07-01
MaintenanceEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo