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Recipient: Vode Žumberak D.O.O.Clear filters

6 payments · total €34,405.06

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Wednesday, 2 July 2025

1 payment · €1,263

Vode Žumberak D.O.O.

€1,262.94

Potrošnja vode20.03.-08.05.25

UtilitiesHousing and community amenitiesUpravni odjel za komunalne djelatnosti

Tuesday, 22 April 2025

1 payment · €2,200

Vode Žumberak D.O.O.

€2,199.62

Potrošnja pitke vode01.01.-19.03.2025.

UtilitiesHousing and community amenitiesUpravni odjel za komunalne djelatnosti

Wednesday, 19 February 2025

1 payment · €2,548

Vode Žumberak D.O.O.

€2,548.43

R2087 isporuka pitke vode09.11.-31.12.2024.

UtilitiesHousing and community amenitiesUpravni odjel za komunalne djelatnosti

Tuesday, 7 January 2025

1 payment · €1,334

Vode Žumberak D.O.O.

€1,333.60

R2087 potrošnja vode28.09.24.-8.11.24.

UtilitiesHousing and community amenitiesUpravni odjel za komunalne djelatnosti

Monday, 21 October 2024

1 payment · €17.77K

Vode Žumberak D.O.O.

€17,769.03

Potrošnja vode29.03-27.09.24.

UtilitiesHousing and community amenitiesUpravni odjel za komunalne djelatnosti

Thursday, 9 May 2024

1 payment · €9,291

Vode Žumberak D.O.O.

€9,291.44

Potrošnja vode01.-28.03.24.

UtilitiesHousing and community amenitiesUpravni odjel za komunalne djelatnosti

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