Petrol-Prom D.O.O.
€36,313.45
Renovation and reconstruction
Recipient
Petrol-Prom D.O.O.
Tax ID (OIB): 32609134262Place: Petrinja
Total paid · Last 30 days
€36.31K
1 payment
Total paid · All time
€213.12K
since 09/01/2024
Payments
23
Latest payment: 13/08/2026
Average payment
€9,266
By month
Latest payments
All payments (23) →Thursday, 13 August 2026
Monday, 1 September 2025
Petrol-Prom D.O.O.
€51,488.06
Maintenance
Monday, 25 August 2025
Petrol-Prom D.O.O.
€27,541.30
Maintenance
Thursday, 24 July 2025
Petrol-Prom D.O.O.
€67,399.09
Maintenance
Friday, 18 July 2025
Petrol-Prom D.O.O.
€1,598.75
Rent and leases
Friday, 13 June 2025
Petrol-Prom D.O.O.
€1,598.75
Rent and leases
Tuesday, 20 May 2025
Petrol-Prom D.O.O.
€1,598.75
Rent and leases
Wednesday, 16 April 2025
Petrol-Prom D.O.O.
€1,598.75
Rent and leases