Viator D.O.O.
€50,161.88
Najam 88 vozila za 08/2026.- garaža,trg s.radića 1.
Rent and leasesAdministration and general servicesDigitalisation and technical services
Recipient
Viator D.O.O.
Tax ID (OIB): 64731717121Place: Split
Total paid · Last 30 days
€50.16K
1 payment
Total paid · All time
€421.02K
since 31/12/2025
Payments
11
Latest payment: 30/09/2026
Average payment
€38,274
By month
Types of expense
Offices and departments
Latest payments
All payments (11) →Wednesday, 30 September 2026
Monday, 7 September 2026
Viator D.O.O.
€50,161.88
Najam vozila za 88. vozila, za 7/2026
Rent and leasesAdministration and general servicesDigitalisation and technical services
Friday, 31 July 2026
Viator D.O.O.
€66.55
Dnevne parkiraline karte
Other operating costsAdministration and general servicesDigitalisation and technical services
Thursday, 30 July 2026
Viator D.O.O.
€48,281.25
Najam 88 vozila za 06/2026.-TRG s.radića 1.
Rent and leasesAdministration and general servicesDigitalisation and technical services
Monday, 29 June 2026
Viator D.O.O.
€49,284.38
Najam 86 vozila za 05/2026.-TRG s.radića 1.
Rent and leasesAdministration and general servicesDigitalisation and technical services
Friday, 29 May 2026
Viator D.O.O.
€47,118.75
Najam 85 vozila za mjesec travanj 2026.- trg s.radića 1.
Rent and leasesAdministration and general servicesDigitalisation and technical services
Friday, 10 April 2026
Viator D.O.O.
€43,417.50
Najam vozila za 2/2026
Rent and leasesAdministration and general servicesDigitalisation and technical services
Friday, 27 February 2026
Viator D.O.O.
€48,069.38
Najam vozila za potrebe gradskih upravnih tijela
Rent and leasesAdministration and general servicesDigitalisation and technical services