Galvani D.O.O.
€7,937.50
Renovation and reconstructionHrvatska vatrogasna zajednica
Recipient
Galvani D.O.O.
Tax ID (OIB): 49244503689Place: Bale
Total paid · Latest month
€0.00
0 payments
Total paid · All time
€18.65K
since 31/08/2024
Payments
4
Latest payment: 31/08/2026
Average payment
€4,663
By month
Types of expense
Offices and departments
Latest payments
All payments (4) →August 2026
July 2026
Galvani D.O.O.
€4,275.00
MaintenanceHrvatska vatrogasna zajednica
July 2025
Galvani D.O.O.
€2,400.00
MaintenanceHrvatska vatrogasna zajednica
August 2024
Galvani D.O.O.
€4,037.50
MaintenanceHrvatska vatrogasna zajednica