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Recipient: SZ Mutilska 42/A Tehgrad Stan D.O.O.Clear filters

4 payments · total €1,559.18

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Thursday, 10 September 2026

1 payment · €548

SZ Mutilska 42/A Tehgrad Stan D.O.O.

€547.53

Sredstva pričuve za razdoblje 07. - 09.2026. 26/0007478

UtilitiesHousing and community amenitiesUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu
SZ MUTILSKA 42/A TEHGRAD STAN D.O.O.

Friday, 26 June 2026

1 payment · €548

SZ Mutilska 42/A Tehgrad Stan D.O.O.

€547.53

Sredstva pričuve za period 04.-06.2026. 26/0005061

UtilitiesHousing and community amenitiesUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu
SZ MUTILSKA 42/A TEHGRAD STAN D.O.O.

Wednesday, 15 April 2026

1 payment · €282

SZ Mutilska 42/A Tehgrad Stan D.O.O.

€281.61

Pričuva za sz mutilska 42A, X-XII/2025 26/0002351

UtilitiesHousing and community amenitiesUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu
SZ MUTILSKA 42/A TEHGRAD STAN D.O.O.

Thursday, 2 April 2026

1 payment · €183

SZ Mutilska 42/A Tehgrad Stan D.O.O.

€182.51

Sredstva pričuve za 3./2026. 26/0001984

UtilitiesHousing and community amenitiesUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu
SZ MUTILSKA 42/A TEHGRAD STAN D.O.O.

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