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Recipient: Zeleni Elementi D.O.O.Clear filters

9 payments · total €16,869.04

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Wednesday, 11 December 2024

1 payment · €1,075

Zeleni Elementi D.O.O.

€1,074.65

Gnojivo

Materials and suppliesCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom

Thursday, 17 October 2024

1 payment · €4,329

Zeleni Elementi D.O.O.

€4,329.25

Hontar pop-up prskalice

Materials and suppliesCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom

Tuesday, 15 October 2024

1 payment · €2,470

Zeleni Elementi D.O.O.

€2,469.60

Travna smjesa za dosija vanje

Materials and suppliesCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom

Thursday, 10 October 2024

1 payment · €1,080

Zeleni Elementi D.O.O.

€1,080.23

Gnojivo

Materials and suppliesCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom

Tuesday, 2 July 2024

1 payment · €1,080

Zeleni Elementi D.O.O.

€1,080.23

Gnojivo

Materials and suppliesCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom

Friday, 12 April 2024

1 payment · €1,080

Zeleni Elementi D.O.O.

€1,080.23

Gnojivo

Materials and suppliesCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom

Monday, 11 March 2024

1 payment · €454

Zeleni Elementi D.O.O.

€453.85

Hunter transformator,mo ntaža i postavljanje

Other operating costsCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom

Thursday, 25 January 2024

2 payments · €5,301

Zeleni Elementi D.O.O.

€2,863.04

Prskalice

Materials and suppliesCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom

Zeleni Elementi D.O.O.

€2,437.96

Materijal za održavanje (emerald repair)

Materials and suppliesCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom

That's everything