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ZJavna PotrošnjaZagreb

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Recipient: Končar - Elektroindustrija D.D.Clear filters

4 payments · total €17,148.83

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Monday, 1 December 2025

4 payments · €17.15K

Končar - Elektroindustrija D.D.

€11,140.71

P-767/2022,P230/2024,GŽ-1744/2024

Penalties and damagesAdministration and general servicesConstruction and urban planning
KONČAR - ELEKTROINDUSTRIJA D.D.

Končar - Elektroindustrija D.D.

€5,413.02

P-767/2022,P230/2024,GŽ-1744/2024

Penalties and damagesAdministration and general servicesConstruction and urban planning
KONČAR - ELEKTROINDUSTRIJA D.D.

Končar - Elektroindustrija D.D.

€525.32

P-767/2022,P230/2024,GŽ-1744/2024

Penalties and damagesAdministration and general servicesConstruction and urban planning
KONČAR - ELEKTROINDUSTRIJA D.D.

Končar - Elektroindustrija D.D.

€69.78

P-767/2022,P230/2024,GŽ-1744/2024

Penalties and damagesAdministration and general servicesConstruction and urban planning
KONČAR - ELEKTROINDUSTRIJA D.D.

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