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DJavna PotrošnjaDubrovnik

Recipient

Gumimpex-Grp

Tax ID (OIB): 82298562620Place: Varaždin
Total paid · Last 30 days
€760
1 payment
Total paid · All time
€2,613
since 12/05/2026
Payments
2
Latest payment: 09/09/2026
Average payment
€1,307

By month

Types of expense

  1. Maintenance€1,853
  2. Materials and supplies€760

Offices and departments

  1. Upravni odjel za obrazovanje, socijalnu skrb i ci-šport€1,853
  2. Upravni odjel za turizam i šport-šport€760

Latest payments

All payments (2) →

Wednesday, 9 September 2026

Gumimpex-Grp

€760.00

Podna obloga

Materials and suppliesCulture, sport and recreationUpravni odjel za turizam i šport-šport
GUMIMPEX-GRP

Tuesday, 12 May 2026

Gumimpex-Grp

€1,853.13

Podna obloga

MaintenanceCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
GUMIMPEX-GRP