Šantić Promet D.O.O. Cabuna
€641.25
Equipment and furnitureMinistarstvo unutarnjih poslova
Recipient
Šantić Promet D.O.O. Cabuna
Tax ID (OIB): 26398991713Place: Cabuna
Total paid · Latest month
€641
1 payment
Total paid · All time
€10.5K
since 31/01/2024
Payments
21
Latest payment: 08/10/2026
Average payment
€500
By month
Offices and departments
Latest payments
All payments (21) →October 2026
September 2026
Šantić Promet D.O.O. Cabuna
€143.50
MaintenanceMinistarstvo unutarnjih poslova
Šantić Promet D.O.O. Cabuna
€104.50
Materials and suppliesMinistarstvo unutarnjih poslova
August 2026
Šantić Promet D.O.O. Cabuna
€28.00
Materials and suppliesMinistarstvo unutarnjih poslova
July 2026
Šantić Promet D.O.O. Cabuna
€19.50
Materials and suppliesMinistarstvo unutarnjih poslova
June 2026
Šantić Promet D.O.O. Cabuna
€16.00
MaintenanceMinistarstvo unutarnjih poslova
May 2026
Šantić Promet D.O.O. Cabuna
€3,066.25
Equipment and furnitureMinistarstvo unutarnjih poslova
April 2026
Šantić Promet D.O.O. Cabuna
€29.00
EnergyMinistarstvo unutarnjih poslova