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Recipient: VAŠ VRT D.O.O.Clear filters

4 payments · total €197,678.57

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Tuesday, 28 October 2025

1 payment · €3,423

VAŠ VRT D.O.O.

€3,423.20

Kompenzacija: 25/0000070

Other operating costsEnvironmentUpravni odjel za urbanizam, investicije i razvojne projekte
VAŠ VRT D.O.O.

Monday, 27 October 2025

1 payment · €14.37K

VAŠ VRT D.O.O.

€14,369.18

Ok.sit 25/0000845

Other operating costsEnvironmentUpravni odjel za urbanizam, investicije i razvojne projekte
VAŠ VRT D.O.O.

Tuesday, 24 September 2024

1 payment · €123.3K

VAŠ VRT D.O.O.

€123,304.69

2 ps drvored prekomorske brigade 24/0004131

Other operating costsEnvironmentUpravni odjel za urbanizam, investicije i razvojne projekte
VAŠ VRT D.O.O.

Friday, 17 May 2024

1 payment · €56.58K

VAŠ VRT D.O.O.

€56,581.50

1 ps drvored prekomorske brigade 24/0001870

Other operating costsEnvironmentUpravni odjel za urbanizam, investicije i razvojne projekte
VAŠ VRT D.O.O.

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