Ferrum Fortuna D.O.O.
€650.00
Materials and supplies
Recipient
Ferrum Fortuna D.O.O.
Tax ID (OIB): 92953712719Place: Split
Total paid · Last 30 days
€650
1 payment
Total paid · All time
€22.24K
since 17/11/2025
Payments
22
Latest payment: 16/09/2026
Average payment
€1,011
By month
Types of expense
Latest payments
All payments (22) →Wednesday, 16 September 2026
Friday, 14 August 2026
Ferrum Fortuna D.O.O.
€650.00
Materials and supplies
Wednesday, 12 August 2026
Ferrum Fortuna D.O.O.
€650.00
Materials and supplies
Monday, 20 July 2026
Ferrum Fortuna D.O.O.
€450.00
Materials and supplies
Ferrum Fortuna D.O.O.
€400.00
Materials and supplies
Friday, 10 July 2026
Ferrum Fortuna D.O.O.
€1,250.00
Materials and supplies
Friday, 26 June 2026
Ferrum Fortuna D.O.O.
€800.00
Maintenance
Wednesday, 17 June 2026
Ferrum Fortuna D.O.O.
€1,300.00
Materials and supplies