Presečki Grupa D.O.O.
€14.00
Naknada za izdana rješenja poreza na cmv za 8/2026.
Other operating costsAdministration and general servicesFinance and procurement
Recipient
Presečki Grupa D.O.O.
Tax ID (OIB): 85843181422Place: Krapina
Total paid · Last 30 days
€140
3 payments
Total paid · All time
€483.36K
since 05/01/2024
Payments
96
Latest payment: 05/10/2026
Average payment
€5,035
By month
Types of expense
Latest payments
All payments (96) →Monday, 5 October 2026
Friday, 18 September 2026
Presečki Grupa D.O.O.
€47.50
Naknada za ceste 8/26-REG.ugovor684/26
MaintenanceEconomy and transportLocal self-government, transport and utilities
Friday, 11 September 2026
Presečki Grupa D.O.O.
€78.75
Naknada cestarine 7/2026
MaintenanceEconomy and transportLocal self-government, transport and utilities
Friday, 4 September 2026
Presečki Grupa D.O.O.
€17.00
Naknada za izdana rješenja poreza na cmv za 7/2026.
Other operating costsAdministration and general servicesFinance and procurement
Friday, 7 August 2026
Presečki Grupa D.O.O.
€18,203.80
Prijevoz učenika SŠ za V/26.
In-kind benefits to citizensEducationEducation and secondary schools
Friday, 31 July 2026
Presečki Grupa D.O.O.
€66.00
Naknada za cestarine 06/26-REG.UG 15/26
MaintenanceEconomy and transportLocal self-government, transport and utilities
Presečki Grupa D.O.O.
€20.00
Naknada za izdana rješenja poreza na cmv za 6/2026.
Other operating costsAdministration and general servicesFinance and procurement
Friday, 24 July 2026
Presečki Grupa D.O.O.
€18,203.80
Prijevoz učenika SŠ za IV/26.
In-kind benefits to citizensEducationEducation and secondary schools