Končar - Elektroindustrija, D.D.
€62,058.23
MaintenanceMinistarstvo mora, prometa i infrastrukture
Recipient
Končar - Elektroindustrija, D.D.
Tax ID (OIB): 45050126417Place: Zagreb
Total paid · Latest month
€0.00
0 payments
Total paid · All time
€6.6M
since 30/09/2024
Payments
42
Latest payment: 30/09/2026
Average payment
€157,046
By month
Types of expense
Offices and departments
Latest payments
All payments (42) →September 2026
August 2026
Končar - Elektroindustrija, D.D.
€1,626,620.00
Equipment and furnitureMinistarstvo mora, prometa i infrastrukture
Končar - Elektroindustrija, D.D.
€155,078.23
MaintenanceMinistarstvo mora, prometa i infrastrukture
Končar - Elektroindustrija, D.D.
€2,445.75
Equipment and furnitureMinistarstvo mora, prometa i infrastrukture
Končar - Elektroindustrija, D.D.
€2,080.43
Equipment and furnitureMinistarstvo mora, prometa i infrastrukture
July 2026
Končar - Elektroindustrija, D.D.
€81,288.23
MaintenanceMinistarstvo mora, prometa i infrastrukture
Končar - Elektroindustrija, D.D.
€4,202.25
MaintenanceMinistarstvo unutarnjih poslova
Končar - Elektroindustrija, D.D.
€1,858.12
Equipment and furnitureMinistarstvo mora, prometa i infrastrukture