CompanyPayment recipientSupplier
MARIO D.O.O. ZA GRADITELJSTVO, PROIZVODNJU
OIB 05972829915 ·also named in sources as MARIO D.O.O. · MARIO d.o.o.
2 records of 11 · largest amount first, within each status and currency
Source of every record: Vukovar· Paid
| Date | Other party | Purpose / title | Amount |
|---|
| Paid: 2025-10-02 | GRAD VUKOVAR | MARIO D.O.O. ZA GRADITELJSTVO, PROIZVODNJU Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- MARIO D.O.O. ZA GRADITELJSTVO, PROIZVODNJU
- Recipient type
- company
- Recipient OIB (as published)
- 05972829915
- Description
- TROŠKOVI ODRŽAVANJA ZEMLJIŠTA U VLASNIŠTVU GRADA VUKOVARA-KO
- Recipient seat
- VUKOVAR
- Economic classification
- 3239
- Payment date
- 2025-10-02
- Amount as printed
- 3.311,25
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 3,311* |
| Paid: 2025-06-26 | GRAD VUKOVAR | MARIO D.O.O. ZA GRADITELJSTVO, PROIZVODNJU Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- MARIO D.O.O. ZA GRADITELJSTVO, PROIZVODNJU
- Recipient type
- company
- Recipient OIB (as published)
- 05972829915
- Description
- NEPLANIRANI HITNI I INTERVENTNI RADOVI NA JAVNIM POVRŠINAMA
- Recipient seat
- VUKOVAR
- Economic classification
- 3234
- Payment date
- 2025-06-26
- Amount as printed
- 875,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 875* |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.