Geronimo D.O.O.
€120.00
Geronimo UF3529 generalno čišćenje prostorije gč mostanje
Other servicesAdministration and general servicesGč mostanje
Office / sector · 005 02 07
Gč mostanje
The same number is used for an administrative department and the institutions it oversees (e.g. schools, cultural institutions), so we show it as a sector.
Official name: Gč mostanje
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€5,445
since 29/02/2024
Payments
55
Latest payment: 20/08/2026
Average payment
€99
By month
Types of expense
Latest payments
All payments (55) →Thursday, 20 August 2026
Friday, 31 July 2026
Čistoća D.O.O.
€16.00
Sakupljanje i odvoz otpada
UtilitiesAdministration and general servicesGč mostanje
Monday, 15 June 2026
Milutinović Monika,obrt Mony Designsole trader / individual
€250.00
Milutinović monika, obrt mony design UF2540 majica
Other operating costsAdministration and general servicesGč mostanje
Monday, 1 June 2026
Vodovod i Kanalizacija D.O.O.
€2.76
Vodoopskrba
UtilitiesAdministration and general servicesGč mostanje
Thursday, 28 May 2026
Geronimo D.O.O.
€60.00
Geronimo UF1750 čišćenje prostorije gč mostanje
Other servicesAdministration and general servicesGč mostanje
Thursday, 30 April 2026
Vodovod i Kanalizacija D.O.O.
€2.76
Vodoopskrba
UtilitiesAdministration and general servicesGč mostanje
Friday, 3 April 2026
LIN Trgovina D.O.O.
€67.00
Lin trgovina d.o.o. uf 858 račun 100471-1-1
Materials and suppliesAdministration and general servicesGč mostanje
Thursday, 2 April 2026
Pevex D.D.
€42.29
Pevex d.d. uf 739 račun 220/0015/9410
Materials and suppliesAdministration and general servicesGč mostanje