KOR DOO
€17,750.00
NAR.2024-4004,OKS,KONZER.RESTAUR.RADOVI-FONTANA park grič
MaintenanceHousing and community amenitiesConstruction and urban planning
Recipient
KOR DOO
Tax ID (OIB): 24282973276Place: Split
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€26.13K
since 23/10/2024
Payments
2
Latest payment: 31/12/2024
Average payment
€13,063
By month
Types of expense
Offices and departments
Latest payments
All payments (2) →Tuesday, 31 December 2024
Wednesday, 23 October 2024
KOR DOO
€8,375.00
NAR.2024-4004,I ps, restauratorski rad-fontana-park grič
MaintenanceHousing and community amenitiesConstruction and urban planning