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HJavna PotrošnjaCroatia

Recipient

VG5 D.O.O.

Place: Ljubljana
Total paid · Latest month
€0.00
0 payments
Total paid · All time
€10.48M
since 29/02/2024
Payments
36
Latest payment: 30/09/2026
Average payment
€291,061

By month

Types of expense

  1. Renovation and reconstruction€9.31M
  2. Maintenance€1.16M
  3. Other services€5,500

Offices and departments

  1. Hrvatska akademija znanosti i umjetnosti€8.7M
  2. Ministarstvo prostornoga uređenja, graditeljstva i državne imovine€1.78M

Latest payments

All payments (36) →

September 2026

VG5 D.O.O.

€2,452,425.62
Renovation and reconstructionHrvatska akademija znanosti i umjetnosti
VG5 D.O.O.

June 2026

VG5 D.O.O.

€1,299,695.16
Renovation and reconstructionHrvatska akademija znanosti i umjetnosti
VG5 D.O.O.

May 2026

VG5 D.O.O.

€521,368.67
Renovation and reconstructionHrvatska akademija znanosti i umjetnosti
VG5 D.O.O.

April 2026

VG5 D.O.O.

€566,487.76
Renovation and reconstructionHrvatska akademija znanosti i umjetnosti
VG5 D.O.O.

March 2026

VG5 D.O.O.

€503,139.11
Renovation and reconstructionHrvatska akademija znanosti i umjetnosti
VG5 D.O.O.

February 2026

VG5 D.O.O.

€148,857.14
Renovation and reconstructionHrvatska akademija znanosti i umjetnosti
VG5 D.O.O.

December 2025

VG5 D.O.O.

€824,141.54
Renovation and reconstructionHrvatska akademija znanosti i umjetnosti
VG5 D.O.O.

VG5 D.O.O.

€4,838.20
Renovation and reconstructionHrvatska akademija znanosti i umjetnosti
VG5 D.O.O.