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ZJavna PotrošnjaZagreb

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Recipient: Upravitelj Gradnja D.O.O.Clear filters

1 payment · total €542.77

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Monday, 9 February 2026

1 payment · €543

Upravitelj Gradnja D.O.O.

€542.77

POVRV-517/24,OVRV-595/23-STAN božidara magovca 167-ISPLATA tražbina, troškova i zzk-a

Penalties and damages+2 more itemsAdministration and general servicesProperty and housing
UPRAVITELJ GRADNJA D.O.O.

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