Inhouse Group D.O.O.
€725.00
Čišćenje dvorane
Other servicesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
Recipient
Inhouse Group D.O.O.
Tax ID (OIB): 97861132940Place: Dubrovnik
Total paid · Last 30 days
€725
1 payment
Total paid · All time
€5,474
since 19/02/2026
Payments
2
Latest payment: 18/09/2026
Average payment
€2,737
By month
Types of expense
Offices and departments
Latest payments
All payments (2) →Friday, 18 September 2026
Thursday, 19 February 2026
Inhouse Group D.O.O.
€4,749.38
Čišćenje šss N-194/2025
MaintenanceEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo