Strabag Property and Facility Services
€136.25
Elektro radovi
MaintenanceEducationDječji vrtić osijek
Recipient
Strabag Property and Facility Services
Tax ID (OIB): 69216454839Place: Zagreb
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€19.07K
since 26/08/2024
Payments
29
Latest payment: 20/07/2026
Average payment
€658
By month
Types of expense
Offices and departments
Latest payments
All payments (29) →Monday, 20 July 2026
Tuesday, 2 June 2026
Strabag Property and Facility Services
€302.50
Elektro radovi
MaintenanceEducationDječji vrtić osijek
Friday, 8 May 2026
Strabag Property and Facility Services
€1,273.75
Elektro radovi
MaintenanceEducationDječji vrtić osijek
Strabag Property and Facility Services
€155.00
Elektro radovi
MaintenanceEducationDječji vrtić osijek
Monday, 4 May 2026
Strabag Property and Facility Services
€195.00
Elektro radovi
MaintenanceEducationDječji vrtić osijek
Monday, 27 April 2026
Strabag Property and Facility Services
€85.00
Popravak utičnice, zamj ena kabla
MaintenanceEducationDječji vrtić osijek
Thursday, 2 April 2026
Strabag Property and Facility Services
€337.50
Popravak elektro instal acija
MaintenanceEducationDječji vrtić osijek
Friday, 20 March 2026
Strabag Property and Facility Services
€301.13
Održavanje objekta
MaintenanceEducationDječji vrtić osijek