Saeptum DOO
€3,220.00
Ugovor 809/2024 oks, projekt- za green obnova zgrade-dv šumska jagoda
Professional servicesEconomy and transportConstruction and urban planning
Recipient
Saeptum DOO
Tax ID (OIB): 00721493603Place: Čakovec
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€71.95K
since 13/01/2025
Payments
6
Latest payment: 17/07/2026
Average payment
€11,992
By month
Types of expense
Offices and departments
Latest payments
All payments (6) →Friday, 17 July 2026
Friday, 7 November 2025
Saeptum DOO
€30,280.00
Ugovor809/2024-2PS-1.DIO-DV šumska jagoda-proj.dokum.-za-green
Professional servicesEconomy and transportConstruction and urban planning
Saeptum DOO
€23,700.00
Ugovor1144/2024-OK 1 dio-dz rapska 39-PROJ.TEHN.DOK.-ZA-GREEN
Professional servicesEconomy and transportConstruction and urban planning
Saeptum DOO
€1,300.00
Ugovor809/2024-2PS-2DIO-DV šumska jagoda-proj.dok.-za-green
Professional servicesEconomy and transportConstruction and urban planning
Saeptum DOO
€1,050.00
Ugovor1144/2024-OK 2DIO-DZ rapska 39-PROJ.TEHN.DOKUM.-ZA-GREEN
Professional servicesEconomy and transportConstruction and urban planning
Monday, 13 January 2025
Saeptum DOO
€12,400.00
Ugovor809/2024-1PS-DV šumska jagoda-proj.dokum.za-green
Professional servicesConstruction and urban planning