Agram TIS D.O.O.
€620.90
Pričuva garaža spk cibona za 09/2026 - pp
UtilitiesHousing and community amenitiesProperty and housing
Recipient
Agram TIS D.O.O.
Tax ID (OIB): 99681708224Place: Zagreb
Total paid · Last 30 days
€11.23K
5 payments
Total paid · All time
€534.02K
since 05/01/2024
Payments
104
Latest payment: 05/10/2026
Average payment
€5,135
By month
Types of expense
Latest payments
All payments (104) →Monday, 5 October 2026
Wednesday, 30 September 2026
Agram TIS D.O.O.
€6,800.00
Naknada za ceste 8/2026-REG.ugovor711/26
MaintenanceEconomy and transportLocal self-government, transport and utilities
Agram TIS D.O.O.
€2,569.00
Naknada za izdana rješenja poreza na cmv za 8/2026.
Other operating costsAdministration and general servicesFinance and procurement
Friday, 11 September 2026
Agram TIS D.O.O.
€620.90
Pričuva garaža spk cibona za 07/2026 - pp
UtilitiesHousing and community amenitiesProperty and housing
Agram TIS D.O.O.
€620.90
Pričuva garaža spk cibona za 08/2026 - pp
UtilitiesHousing and community amenitiesProperty and housing
Friday, 28 August 2026
Agram TIS D.O.O.
€12,757.50
Naknada za cestarine 7/2026
MaintenanceEconomy and transportLocal self-government, transport and utilities
Agram TIS D.O.O.
€4,583.00
Naknada za izdana rješenja poreza na cmv za 7/2026.
Other operating costsAdministration and general servicesFinance and procurement
Thursday, 30 July 2026
Agram TIS D.O.O.
€4,441.00
Naknada za izdana rješenja poreza na cmv za 6/2026.
Other operating costsAdministration and general servicesFinance and procurement