Varmont F.s. D.O.O.
€27,500.00
Varmont.-fs UF6690 izrada 5 komunalne autobusnih inox nadstrešnica na području grada
Equipment and furnitureHousing and community amenitiesOdjel za komunalno gospodarstvo
Recipient
Varmont F.s. D.O.O.
Tax ID (OIB): 64746475127Place: Sveti Ivan Zelina
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€56.71K
since 17/01/2024
Payments
6
Latest payment: 09/01/2026
Average payment
€9,452
By month
Offices and departments
Latest payments
All payments (6) →Friday, 9 January 2026
Wednesday, 30 July 2025
Varmont F.s. D.O.O.
€2,250.00
Varmont f.s. d.o.o. uf 3119 račun 129-2025
MaintenanceEconomy and transportOdjel za komunalno gospodarstvo
Wednesday, 29 January 2025
Varmont F.s. D.O.O.
€14,850.00
Inox nadstrešnica
Other structures
Monday, 23 December 2024
Varmont F.s. D.O.O.
€800.00
Mgk popravak vanjskog c itylighta galerija
MaintenanceCulture, sport and recreationMuzeji grada karlovca
Friday, 19 April 2024
Varmont F.s. D.O.O.
€7,500.00
Varmont f.s. d.o.o., uf 1332 račun 70-2024
Equipment and furnitureEconomy and transportOdjel za komunalno gospodarstvo
Wednesday, 17 January 2024
Varmont F.s. D.O.O.
€3,812.50
Nadstrešnica za autob. stajalište
Equipment and furniture