Exportdrvo D.D.
€22,297.41
Zakupnina za IX/26. za trg m.marulića
Rent and leasesAdministration and general servicesEducation and secondary schools
Recipient
Exportdrvo D.D.
Tax ID (OIB): 89462181048Place: Zagreb
Total paid · Last 30 days
€40.71K
2 payments
Total paid · All time
€1.27M
since 15/01/2024
Payments
130
Latest payment: 18/09/2026
Average payment
€9,746
By month
Types of expense
Offices and departments
Latest payments
All payments (130) →Friday, 18 September 2026
Exportdrvo D.D.
€18,411.53
Zakupnina za 09/2026 - lok.marulićev trg 18
Rent and leasesAdministration and general servicesGradski ured za katastar i geodetske poslove
Thursday, 3 September 2026
Exportdrvo D.D.
€1,116.95
Režijski troškovi za 7/2026 za trg m. marulića 18
Rent and leasesAdministration and general servicesEducation and secondary schools
Exportdrvo D.D.
€934.17
Režijski troškovi za 07/2026 - trg m.marulića 18
Energy+1 more itemAdministration and general servicesGradski ured za katastar i geodetske poslove
Wednesday, 26 August 2026
Exportdrvo D.D.
€22,297.41
Zakupnina za VIII/26. za trg m.marulića 18
Rent and leasesAdministration and general servicesEducation and secondary schools
Exportdrvo D.D.
€18,411.53
Zakupnina za 08/2026 - lok.marulićev trg 18
Rent and leasesAdministration and general servicesGradski ured za katastar i geodetske poslove
Thursday, 6 August 2026
Exportdrvo D.D.
€1,059.18
Režijski troškov za VI/26. za trg mm
Rent and leasesAdministration and general servicesEducation and secondary schools
Exportdrvo D.D.
€794.43
Režijski troškovi za 06/2026 - lok.marulićev trg 18
Energy+1 more itemAdministration and general servicesGradski ured za katastar i geodetske poslove