ZJavna PotrošnjaZagreb

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Recipient: ID EKO D.O.O.Clear filters

8 payments · total €107,222.18

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Friday, 4 September 2026

1 payment · €3,229

ID EKO D.O.O.

€3,229.38

Usluge preventivne i obvezne preventivne dezinsekcije komaraca

UtilitiesHealthSocial welfare and health

Tuesday, 31 December 2024

1 payment · €5,781

ID EKO D.O.O.

€5,780.90

Preventivna i obvezna preventivna deratizacija

UtilitiesHealthSocial welfare and health

Monday, 30 December 2024

1 payment · €17.84K

ID EKO D.O.O.

€17,841.14

Preventivna i obvezna preventivna deratizacija

UtilitiesHealthSocial welfare and health

Friday, 29 November 2024

1 payment · €22.46K

ID EKO D.O.O.

€22,464.80

Preventivna i obvezna preventivna deratizacija

UtilitiesHealthSocial welfare and health

Friday, 26 July 2024

1 payment · €9,203

ID EKO D.O.O.

€9,203.26

Preventivna i obvezna preventivna deratizacija

UtilitiesHealthSocial welfare and health

Friday, 28 June 2024

1 payment · €15.32K

ID EKO D.O.O.

€15,320.25

Preventivna i obvezna preventivna deratizacija za 04/2024.

UtilitiesHealthSocial welfare and health

Tuesday, 28 May 2024

1 payment · €21.6K

ID EKO D.O.O.

€21,604.79

Preventivna i obvezatna preventivna deratizacija

UtilitiesHealthSocial welfare and health

Monday, 29 January 2024

1 payment · €11.78K

ID EKO D.O.O.

€11,777.66

Prev.i obv.prev.deratiz.po ugovor448/2023

UtilitiesSocial welfare and health

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