AB Original D.O.O.
€3,008.75
Ab original UF2853 montaža aquaparka
MaintenanceEconomy and transportOdjel za komunalno gospodarstvo
Recipient
AB Original D.O.O.
Tax ID (OIB): 15304640855Place: Zagreb
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€51.8K
since 11/07/2025
Payments
4
Latest payment: 21/07/2026
Average payment
€12,949
By month
Types of expense
Offices and departments
Latest payments
All payments (4) →Tuesday, 21 July 2026
Monday, 4 May 2026
AB Original D.O.O.
€748.75
Ab original UF1676 održavnje plaže foginovo-aquapark servis
MaintenanceEconomy and transportOdjel za komunalno gospodarstvo
Monday, 22 September 2025
AB Original D.O.O.
€525.00
Ab original UF4664 održavanje aquaparka
MaintenanceEconomy and transportOdjel za komunalno gospodarstvo
Friday, 11 July 2025
AB Original D.O.O.
€47,513.75
Ab original d.o.o. uf 2800 račun 21/07/02
Equipment and furnitureEconomy and transportOdjel za komunalno gospodarstvo