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Recipient

Krizantema Usluge D.O.O.

Tax ID (OIB): 26314002934Place: Zagreb
Total paid · Last 30 days
€1,038
1 payment
Total paid · All time
€56.05K
since 15/02/2024
Payments
33
Latest payment: 09/09/2026
Average payment
€1,698

By month

Types of expense

Offices and departments

Latest payments

All payments (33) →

Wednesday, 9 September 2026

Krizantema Usluge D.O.O.

€1,037.90

Ugovor 81/2022-II prijevoz pokojnika 6/2026

UtilitiesHousing and community amenitiesLocal self-government, transport and utilities
KRIZANTEMA USLUGE D.O.O.

Friday, 10 July 2026

Krizantema Usluge D.O.O.

€2,075.80

Ugovor 81/2022-II prijevoz pokojnika 1/2026

UtilitiesHousing and community amenitiesLocal self-government, transport and utilities
KRIZANTEMA USLUGE D.O.O.

Krizantema Usluge D.O.O.

€1,037.90

Ugovor 81/2022-II prijevoz pokojnika 2/2026

UtilitiesHousing and community amenitiesLocal self-government, transport and utilities
KRIZANTEMA USLUGE D.O.O.

Tuesday, 7 July 2026

Krizantema Usluge D.O.O.

€2,075.80

Ugovor 81/2022-II prijevoz pokojnik 5/2026

UtilitiesHousing and community amenitiesLocal self-government, transport and utilities
KRIZANTEMA USLUGE D.O.O.

Wednesday, 24 June 2026

Krizantema Usluge D.O.O.

€1,037.90

Ugovor 81/2022-II prijevoz pokojnika

UtilitiesHousing and community amenitiesLocal self-government, transport and utilities
KRIZANTEMA USLUGE D.O.O.

Friday, 29 May 2026

Krizantema Usluge D.O.O.

€2,075.80

Ugovor 81/2022-II prijevoz pokojnika

UtilitiesHousing and community amenitiesLocal self-government, transport and utilities
KRIZANTEMA USLUGE D.O.O.

Wednesday, 31 December 2025

Krizantema Usluge D.O.O.

€1,037.90

Ugovor81/2022-PRIJEVOZ pokojnika za 11/2025

UtilitiesEnvironmentConstruction and urban planning
KRIZANTEMA USLUGE D.O.O.

Wednesday, 10 December 2025

Krizantema Usluge D.O.O.

€2,075.80

Ugovor - prijevoz pokojnika za 10/2025

UtilitiesEnvironmentConstruction and urban planning
KRIZANTEMA USLUGE D.O.O.