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Recipient

AT Itps DOO

Tax ID (OIB): 24444413949Place: Zagreb
Total paid · Last 30 days
€12.72
1 payment
Total paid · All time
€207
since 25/01/2024
Payments
10
Latest payment: 21/09/2026
Average payment
€21

By month

Types of expense

Offices and departments

Latest payments

All payments (10) →

Monday, 21 September 2026

AT Itps DOO

€12.72

Toplinska energija i naknada za 08/2026 - strojarska cesta 28

EnergyAdministration and general servicesDigitalisation and technical services
AT ITPS DOO

Friday, 14 August 2026

AT Itps DOO

€12.72

Toplinska energija i naknada za 7/2026, strojarska 28

EnergyAdministration and general servicesDigitalisation and technical services
AT ITPS DOO

Wednesday, 15 July 2026

AT Itps DOO

€12.72

Toplinska energija i naknada za 06/2026, strojarska 28

EnergyAdministration and general servicesDigitalisation and technical services
AT ITPS DOO

Monday, 15 June 2026

AT Itps DOO

€12.79

Toplinska energija i naknada za 05/2026, strojarska 28

EnergyAdministration and general servicesDigitalisation and technical services
AT ITPS DOO

Friday, 29 May 2026

AT Itps DOO

€13.62

Toplinska energija i naknada za 01/2026, strojarska 28

EnergyAdministration and general servicesDigitalisation and technical services
AT ITPS DOO

AT Itps DOO

€13.30

Toplinska energija i naknada za 02/2026, strojarska 28

EnergyAdministration and general servicesDigitalisation and technical services
AT ITPS DOO

AT Itps DOO

€13.04

Toplinska energija i naknada za 03/2026, strojarska C.14-28

EnergyAdministration and general servicesDigitalisation and technical services
AT ITPS DOO

AT Itps DOO

€12.79

Toplinska energija i naknada za 04/2026, strojarska C.14-28

EnergyAdministration and general servicesDigitalisation and technical services
AT ITPS DOO