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Recipient

Kolos D.O.O.

Tax ID (OIB): 73477654331Place: Duga Resa
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€1M
since 23/02/2024
Payments
46
Latest payment: 27/02/2026
Average payment
€21,818

By month

Types of expense

Offices and departments

Latest payments

All payments (46) →

Friday, 27 February 2026

Kolos D.O.O.

€123,124.64

Kolos d.o.o. uf 7240, račun 156/1/1

Renovation and reconstructionHousing and community amenitiesUo za gradnju i zaštitu okoliša
KOLOS D.O.O.

Kolos D.O.O.

€16,528.05

Kolos d.o.o. uf 7240, račun 156/1/1 podizv. frak d.o.o.

Renovation and reconstructionHousing and community amenitiesUo za gradnju i zaštitu okoliša
KOLOS D.O.O.

Kolos D.O.O.

€7,334.80

Kolos d.o.o. uf 7240, račun 156/1/1 podizv. elektrocentar

Renovation and reconstructionHousing and community amenitiesUo za gradnju i zaštitu okoliša
KOLOS D.O.O.

Monday, 5 January 2026

Kolos D.O.O.

€4,660.64

Kolos d.o.o. uf 6576 račun 139/1/1

Renovation and reconstructionHousing and community amenitiesUo za gradnju i zaštitu okoliša
KOLOS D.O.O.

Friday, 5 December 2025

Kolos D.O.O.

€3,616.90

Kolos d.o.o. uf 5887 račun 131/1/1 podizv. elektrocentar

Renovation and reconstructionHousing and community amenitiesUo za gradnju i zaštitu okoliša
KOLOS D.O.O.

Kolos D.O.O.

€1,312.08

Kolos d.o.o. uf 5887 račun 131/1/1

Renovation and reconstructionHousing and community amenitiesUo za gradnju i zaštitu okoliša
KOLOS D.O.O.

Friday, 7 November 2025

Kolos D.O.O.

€19,798.90

Kolos d.o.o. uf 5123 račun 114/1/1

Renovation and reconstructionHousing and community amenitiesUo za gradnju i zaštitu okoliša
KOLOS D.O.O.

Friday, 10 October 2025

Kolos D.O.O.

€63,901.00

Kolos UF4474 energetska obnova zgrade gradskog muzeja-plaćanje podizvoditelj

Renovation and reconstructionHousing and community amenitiesUo za gradnju i zaštitu okoliša
KOLOS D.O.O.