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Recipient

Mobilbox Croatia D.O.O.

Tax ID (OIB): 56028179425Place: Zagreb
Total paid · Last 30 days
€1,185
2 payments
Total paid · All time
€5,011
since 07/07/2026
Payments
7
Latest payment: 08/09/2026
Average payment
€716

By month

Types of expense

Offices and departments

Latest payments

All payments (7) →

Tuesday, 8 September 2026

Mobilbox Croatia D.O.O.

€900.00

Najam sanitarnog kontejnera-kupalište drava

MaintenanceHousing and community amenitiesUpravni odjel za komunalno gospodarstvo i promet
MOBILBOX CROATIA D.O.O.

Monday, 7 September 2026

Mobilbox Croatia D.O.O.

€285.00

Utovar, istovar, prijev oz kontejnera

Telecom and postageEducationDječji vrtić osijek
MOBILBOX CROATIA D.O.O.

Friday, 14 August 2026

Mobilbox Croatia D.O.O.

€930.00

Najam sanitarnih kontejnera - kupalište drava

MaintenanceHousing and community amenitiesUpravni odjel za komunalno gospodarstvo i promet
MOBILBOX CROATIA D.O.O.

Tuesday, 11 August 2026

Mobilbox Croatia D.O.O.

€162.75

Najam skladišnog kontej nera

Rent and leasesEducationDječji vrtić osijek
MOBILBOX CROATIA D.O.O.

Wednesday, 15 July 2026

Mobilbox Croatia D.O.O.

€290.25

Najam kontejnera

Rent and leasesEducationDječji vrtić osijek
MOBILBOX CROATIA D.O.O.

Mobilbox Croatia D.O.O.

€162.75

Najam kontejnera

Rent and leasesEducationDječji vrtić osijek
MOBILBOX CROATIA D.O.O.

Tuesday, 7 July 2026

Mobilbox Croatia D.O.O.

€2,280.00

Najam sanitarnih kontejnera - copacabana

Maintenance+1 more itemHousing and community amenitiesUpravni odjel za komunalno gospodarstvo i promet
MOBILBOX CROATIA D.O.O.