Ribola D.O.O.
€1,641.81
External contractors' allowances
Recipient
Ribola D.O.O.
Tax ID (OIB): 61395607720Place: Kaštel Lukšić
Total paid · Last 30 days
€1,642
1 payment
Total paid · All time
€97.12K
since 04/01/2024
Payments
81
Latest payment: 08/09/2026
Average payment
€1,199
By month
Latest payments
All payments (81) →Tuesday, 8 September 2026
Friday, 28 August 2026
Ribola D.O.O.
€1,127.05
Other operating costs
Tuesday, 11 August 2026
Ribola D.O.O.
€782.54
Professional services
Wednesday, 1 July 2026
Ribola D.O.O.
€252.26
Materials and supplies
Friday, 5 June 2026
Ribola D.O.O.
€1,894.87
Materials and supplies
Ribola D.O.O.
€228.04
Materials and supplies
Ribola D.O.O.
€183.16
Materials and supplies
Wednesday, 27 May 2026
Ribola D.O.O.
€518.38
Materials and supplies