Autocentar Merkur DD
€129.40
Rješenje OVR-3337/24-ISPLATA troška postupka
Penalties and damagesAdministration and general servicesProperty and housing
Recipient
Autocentar Merkur DD
Tax ID (OIB): 92216472413Place: Zagreb
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€2,752
since 19/01/2024
Payments
8
Latest payment: 27/05/2026
Average payment
€344
By month
Offices and departments
Latest payments
All payments (8) →Wednesday, 27 May 2026
Tuesday, 30 January 2024
Autocentar Merkur DD
€58.22
Obračun zateznih kamata - martićeva 14
Bank fees and financial costsAdministration and general servicesDigitalisation and technical services
Tuesday, 23 January 2024
Autocentar Merkur DD
€33.73
Refundacija režijskih troškova za 12/2023, martićeva 14
EnergyDigitalisation and technical services
Friday, 19 January 2024
Autocentar Merkur DD
€672.88
Refundacija režijskih troškova za 08/2023, martićeva 14
EnergyDigitalisation and technical services
Autocentar Merkur DD
€663.68
Refundacija režijskih troškova za 11/2023, martićeva 14
EnergyDigitalisation and technical services
Autocentar Merkur DD
€566.20
Refundacija režijskih troškova za 09/2023, martićeva 14
EnergyDigitalisation and technical services
Autocentar Merkur DD
€565.95
Refundacija režijskih troškova za 10/2023, martićeva 14
EnergyDigitalisation and technical services
Autocentar Merkur DD
€61.76
Obračun zateznih kamata - martićeva 14
Bank fees and financial costsDigitalisation and technical services