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Recipient: Davor Inženjering D.O.O.Clear filters

4 payments · total €13,111.04

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Friday, 5 July 2024

4 payments · €13.11K

Davor Inženjering D.O.O.

€9,601.90

Naknada štete

Roads and transport infrastructureEconomy and transportUpravni odjel za komunalne djelatnosti
DAVOR INŽENJERING d.o.o.

Davor Inženjering D.O.O.

€2,541.61

Zatezne kamate

Bank fees and financial costsAdministration and general servicesGradonačelnica
DAVOR INŽENJERING d.o.o.

Davor Inženjering D.O.O.

€764.55

Parnični troškovi

Other operating costsAdministration and general servicesGradonačelnica
DAVOR INŽENJERING d.o.o.

Davor Inženjering D.O.O.

€202.98

Ovršni postupak

Other operating costsAdministration and general servicesGradonačelnica
DAVOR INŽENJERING d.o.o.

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