Proentaris DOO
€4,940.10
NAR.2025-17599-OBN.PROČELJA-ZGRADA grge tuškana 24
MaintenanceHousing and community amenitiesConstruction and urban planning
Recipient
Proentaris DOO
Tax ID (OIB): 72279574855Place: Zagreb
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€5,340
since 30/12/2024
Payments
2
Latest payment: 07/08/2026
Average payment
€2,670
By month
Types of expense
Offices and departments
Latest payments
All payments (2) →Friday, 7 August 2026
Monday, 30 December 2024
Proentaris DOO
€400.00
NAR.2024-1912-OK-DV kustošija-po gajnice-koord.znr prenamjene
Renovation and reconstructionEducationConstruction and urban planning