Armus D.O.O.
€4,125.00
2. okončana situacija-postava uskrsne dekoracije
MaintenanceHousing and community amenitiesMayor's Office
Recipient
Armus D.O.O.
Tax ID (OIB): 27687512588Place: Zagreb
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€87.8K
since 03/05/2024
Payments
8
Latest payment: 07/05/2026
Average payment
€10,975
By month
Types of expense
Latest payments
All payments (8) →Thursday, 7 May 2026
Wednesday, 18 June 2025
Armus D.O.O.
€13,168.75
NAR.2025-8811 1.PS uskrsno ukr.grada
MaintenanceHousing and community amenitiesConstruction and urban planning
Monday, 11 November 2024
Armus D.O.O.
€1,269.38
Radovi na uređenju prostorija u objektu dv vjeverice
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Monday, 7 October 2024
Armus D.O.O.
€35,868.44
Radovi na uređ. prostorija u obj. dv vjeverica u ul. gračani
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Wednesday, 10 July 2024
Armus D.O.O.
€23,398.13
Radovi na rekonstrukciji elektroinst. u obj. mo horvati
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Monday, 17 June 2024
Armus D.O.O.
€5,202.75
Radovi na uređ.obj. mo horvati - okončana sit.
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Friday, 10 May 2024
Armus D.O.O.
€3,267.00
Radovi na uređenju mo horvati - okončana sit.
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Friday, 3 May 2024
Armus D.O.O.
€1,500.00
NAR.2023-534 ok.s.uskrsno ukrašavanje
MaintenanceHousing and community amenitiesConstruction and urban planning