Cvjećarstvo D.O.O.
€46,065.36
Utilities
Recipient
Cvjećarstvo D.O.O.
Tax ID (OIB): 11417229438Place: Vinkovci
Total paid · Last 30 days
€96.91K
3 payments
Total paid · All time
€2.17M
since 16/02/2024
Payments
58
Latest payment: 05/10/2026
Average payment
€37,445
By month
Latest payments
All payments (58) →Monday, 5 October 2026
Monday, 7 September 2026
Cvjećarstvo D.O.O.
€40,000.00
Utilities
Cvjećarstvo D.O.O.
€10,841.19
Utilities
Friday, 31 July 2026
Cvjećarstvo D.O.O.
€90,000.00
Utilities
Thursday, 2 July 2026
Cvjećarstvo D.O.O.
€79,317.34
Utilities
Thursday, 14 May 2026
Cvjećarstvo D.O.O.
€1,112.50
Other services
Friday, 24 April 2026
Cvjećarstvo D.O.O.
€66,803.74
Utilities
Wednesday, 8 April 2026
Cvjećarstvo D.O.O.
€51,384.88
Utilities