Nimbus D.O.O.
€3,500.00
Nimbus UF1755 gl.projekt s troškovnikom prilagođenim za jav.nabavu za uređenje dj.igrališta vrazova ulica
Other capital investmentHousing and community amenitiesOdjel za komunalno gospodarstvo
Recipient
Nimbus D.O.O.
Tax ID (OIB): 96762678665Place: Karlovac
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€13K
since 18/10/2024
Payments
7
Latest payment: 06/05/2026
Average payment
€1,857
By month
Offices and departments
Latest payments
All payments (7) →Wednesday, 6 May 2026
Tuesday, 28 April 2026
Nimbus D.O.O.
€1,500.00
Nimbus d.o.o. UF1631 idejni projekt s troškovnikom-izvedba mont.podloge za košark.igralište šanac
Other capital investmentHousing and community amenitiesOdjel za komunalno gospodarstvo
Friday, 20 February 2026
Nimbus D.O.O.
€1,300.00
Nimbus UF7209 nadzor nad radovima izvedbe dječjeg igrališta sarajevska
Other structuresHousing and community amenitiesOdjel za komunalno gospodarstvo
Tuesday, 15 July 2025
Nimbus D.O.O.
€300.00
Nimbus d.o.o. uf 3024 račun 17/P1/1
Equipment and furnitureHousing and community amenitiesOdjel za komunalno gospodarstvo
Wednesday, 21 May 2025
Nimbus D.O.O.
€400.00
Nimbus d.o.o. uf 2240 račun 11/P1/1
Equipment and furnitureHousing and community amenitiesOdjel za komunalno gospodarstvo
Friday, 20 December 2024
Nimbus D.O.O.
€2,500.00
Nimbus UF5728 izrada idejnog projekta uređenja trga u rečici
Other capital investmentHousing and community amenitiesOdjel za komunalno gospodarstvo
Friday, 18 October 2024
Nimbus D.O.O.
€3,500.00
Nimbus d.o.o. uf 4674 račun 18/P1/1
Equipment and furnitureHousing and community amenitiesOdjel za komunalno gospodarstvo