Turfgrass PRO Care D.O.O.
€1,219.05
Sok-račun za trav.smjesu
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Recipient
Turfgrass PRO Care D.O.O.
Tax ID (OIB): 21995626881Place: Zagreb
Total paid · Last 30 days
€1,219
1 payment
Total paid · All time
€2,805
since 25/03/2025
Payments
3
Latest payment: 30/09/2026
Average payment
€935
By month
Types of expense
Offices and departments
Latest payments
All payments (3) →Wednesday, 30 September 2026
Tuesday, 17 June 2025
Turfgrass PRO Care D.O.O.
€1,323.00
Sok-račun za mat.za tekućeod rž.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac
Tuesday, 25 March 2025
Turfgrass PRO Care D.O.O.
€262.50
Sok-račun za mat.za tekućeod rž.
Materials and suppliesCulture, sport and recreationSportski objekti karlovac