Promil, D.O.O.
€250.00
Sok-račun za paušal za dež ur.
Other servicesCulture, sport and recreationSportski objekti karlovac
Recipient
Promil, D.O.O.
Tax ID (OIB): 91140420070Place: Karlovac
Total paid · Last 30 days
€988
3 payments
Total paid · All time
€119.9K
since 25/01/2024
Payments
164
Latest payment: 30/09/2026
Average payment
€731
By month
Types of expense
Latest payments
All payments (164) →Wednesday, 30 September 2026
Friday, 25 September 2026
Promil, D.O.O.
€375.00
Promil UF4275 servis pelet kamina
MaintenanceAdministration and general servicesMo mala švarča
Friday, 18 September 2026
Promil, D.O.O.
€362.50
Sok-račun za uslugetekućeodrž.
MaintenanceCulture, sport and recreationSportski objekti karlovac
Monday, 31 August 2026
Promil, D.O.O.
€250.00
Sok-račun za paušal za dež ur.
Other servicesCulture, sport and recreationSportski objekti karlovac
Friday, 21 August 2026
Promil, D.O.O.
€562.50
Dvk - promil - redoviti servis rashladnika
MaintenanceEducationDječji vrtić karlovac
Monday, 10 August 2026
Promil, D.O.O.
€2,114.31
Sok-račun za uslugetekućeodrž.
MaintenanceCulture, sport and recreationSportski objekti karlovac
Friday, 7 August 2026
Promil, D.O.O.
€400.00
Centar servis plin.plam enika
MaintenanceEducationCentar za odgoj i obrazovanje djece i mladeži
Thursday, 30 July 2026
Promil, D.O.O.
€250.00
Sok-račun za paušal za dež ur.
Other servicesCulture, sport and recreationSportski objekti karlovac