Metallum D.o.o
€2,461.10
Klupa kupalište mornar 26/0000193
Equipment and furnitureHousing and community amenitiesUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu
Recipient
Metallum D.o.o
Tax ID (OIB): 02529534278
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€32.73K
since 26/07/2024
Payments
10
Latest payment: 28/05/2026
Average payment
€3,273
By month
Types of expense
Latest payments
All payments (10) →Thursday, 28 May 2026
Wednesday, 4 March 2026
Metallum D.o.o
€4,480.16
Ograda igralište vidikovac 25/0010112
Equipment and furniture
Wednesday, 24 December 2025
Metallum D.o.o
€452.97
Ograda urbani vrtovi lošinjska ul. 25/0008855
MaintenanceEnvironmentUpravni odjel za urbanizam, graditeljstvo i zaštitu okoliša
Wednesday, 26 November 2025
Metallum D.o.o
€3,234.22
Žičana ograda urbani vrtovi lošinjska 25/0008050
MaintenanceEnvironmentUpravni odjel za urbanizam, graditeljstvo i zaštitu okoliša
Thursday, 12 June 2025
Metallum D.o.o
€37.81
Brava za vrata 25/0003311
Other operating costsEnvironmentUpravni odjel za urbanizam, investicije i razvojne projekte
Friday, 21 March 2025
Metallum D.o.o
€3,415.16
Izrada, dobava i postava rukohvata 25/0001111
UtilitiesHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
Thursday, 20 February 2025
Metallum D.o.o
€1,450.00
Konstrukcija box kupalište mornar 25/0000301
UtilitiesHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte
Monday, 16 December 2024
Metallum D.o.o
€6,951.14
Postava beach boxa kupalište mornar 24/0007372
Equipment and furnitureHousing and community amenitiesUpravni odjel za urbanizam, investicije i razvojne projekte