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Recipient

Kone D.O.O.

Tax ID (OIB): 15526597734Place: Zagreb
Total paid · Last 30 days
€579
8 payments
Total paid · All time
€8,440
since 05/01/2024
Payments
134
Latest payment: 28/09/2026
Average payment
€63

By month

Types of expense

Offices and departments

Latest payments

All payments (134) →

Monday, 28 September 2026

Kone D.O.O.

€108.60

Aqu.uslugetekuć.održavanjepost .i opr.

Maintenance+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
KONE D.O.O.

Friday, 18 September 2026

Kone D.O.O.

€44.96

DV4R- račun za 08/2026

MaintenanceEducationDječji vrtić četiri rijeke
KONE D.O.O.

Kone D.O.O.

€44.96

DV4R- račun za 08/2026

MaintenanceEducationDječji vrtić četiri rijeke
KONE D.O.O.

Tuesday, 15 September 2026

Kone D.O.O.

€108.60

Aqu.iznoš.smeć.

Utilities+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
KONE D.O.O.

Kone D.O.O.

€92.50

Dvl - račun za 8/2027

MaintenanceEducationDječji vrtić luščić
KONE D.O.O.

Kone D.O.O.

€89.75

Mgk održavanje dizala 8 -2026

MaintenanceCulture, sport and recreationMuzeji grada karlovca
KONE D.O.O.

Kone D.O.O.

€44.96

DV4R- račun za 07/2026

MaintenanceEducationDječji vrtić četiri rijeke
KONE D.O.O.

Kone D.O.O.

€44.96

DV4R- račun za 07/2026

MaintenanceEducationDječji vrtić četiri rijeke
KONE D.O.O.