Poljo Prom DOO
€587.50
Nar. 2025-12321 uklanjanje zelenila odranski obrež
Other servicesHousing and community amenitiesLocal self-government, transport and utilities
Recipient
Poljo Prom DOO
Tax ID (OIB): 26189340470Place: Zagreb
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€706.02K
since 12/03/2025
Payments
17
Latest payment: 13/08/2026
Average payment
€41,531
By month
Types of expense
Latest payments
All payments (17) →Thursday, 13 August 2026
Friday, 19 June 2026
Poljo Prom DOO
€63,965.00
Ugovor1361/2025 ok.s.pripravnost ljudi i vozila u zimskoj službi
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Tuesday, 2 June 2026
Poljo Prom DOO
€750.00
Nar. 2026-19657 1.PS uklanjanje zelenila
UtilitiesHousing and community amenitiesLocal self-government, transport and utilities
Poljo Prom DOO
€750.00
Nar. 2026-19657 2.PS uklanjanje zelenila
UtilitiesHousing and community amenitiesLocal self-government, transport and utilities
Monday, 11 May 2026
Poljo Prom DOO
€59,191.13
Ugovor1361/2025 3.PS pripravnost ljudi i vozila u zimskoj službi
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Wednesday, 22 April 2026
Poljo Prom DOO
€232,340.50
Ugovor1361/2025 2.PS pripravnost ljudi i vozila u zimskoj službi
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Friday, 6 March 2026
Poljo Prom DOO
€22,249.75
Malčiranje i rušenje stabala poljski putevi
Other servicesEconomy and ecology
Thursday, 19 February 2026
Poljo Prom DOO
€107,566.75
Ugovor1361/2025 1.PS pripravnost ljudi i vozila u zimskoj službi
MaintenanceConstruction and urban planning