Space DOO
€35,433.63
Ugovor1085/2024-3PS-GRGE tuškana 15-OBNOVA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Recipient
Space DOO
Tax ID (OIB): 37520681602Place: Split
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€402.32K
since 14/06/2024
Payments
14
Latest payment: 15/05/2026
Average payment
€28,737
By month
Types of expense
Offices and departments
Latest payments
All payments (14) →Friday, 15 May 2026
Monday, 19 January 2026
Wednesday, 15 October 2025
Space DOO
€25,219.34
- ugovor1085/2024-1PS-GRGE tuškana 15-SANACIJA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Tuesday, 15 July 2025
Space DOO
€14,942.19
Ugovor314/2023-OK-PALMOTIĆEVA 52-SANACIJA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Wednesday, 26 March 2025
Space DOO
€61,090.91
Ugovor314/2023-4PS-PALMOTIĆEVA 52-SANACIJA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Friday, 21 February 2025
Space DOO
€31,842.51
Ugovor314/2023-3PS-PALMOTIĆEVA 52-SANACIJA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Tuesday, 31 December 2024
Space DOO
€19,486.83
Ugovor335/2023-3PS-JORDANOVAC 6-OBNOVA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning