Arkada D.O.O.
€59,536.26
Arkada d.o.o. uf 4204, rač. 68/-1-2
Renovation and reconstructionEconomy and transportOdjel za komunalno gospodarstvo
Recipient
Arkada D.O.O.
Tax ID (OIB): 87802939719Place: Duga Resa
Total paid · Last 30 days
€59.54K
1 payment
Total paid · All time
€1.91M
since 30/01/2024
Payments
28
Latest payment: 16/09/2026
Average payment
€68,076
By month
Types of expense
Latest payments
All payments (28) →Wednesday, 16 September 2026
Monday, 27 April 2026
Arkada D.O.O.
€4,974.00
Sok-račun za obr.izved.rad ova
MaintenanceCulture, sport and recreationSportski objekti karlovac
Tuesday, 21 April 2026
Arkada D.O.O.
€547.19
Centar beton
Materials and suppliesEducationCentar za odgoj i obrazovanje djece i mladeži
Wednesday, 28 January 2026
Arkada D.O.O.
€530.00
Arkada d.o.o. uf 7105 račun 149-1-2
MaintenanceHousing and community amenitiesOdjel za komunalno gospodarstvo
Wednesday, 31 December 2025
Arkada D.O.O.
€202,894.27
Izvođenje radova na izgradnji parka grabrik
Other structuresHousing and community amenitiesUo za gradnju i zaštitu okoliša
Friday, 12 December 2025
Arkada D.O.O.
€331,339.42
Arkada d.o.o. duga resa, uf 5880 račun 115-1-2
Other structuresHousing and community amenitiesUo za gradnju i zaštitu okoliša
Arkada D.O.O.
€56,060.00
Arkada d.o.o. duga resa, uf 5880 račun 115-1-2 podizvoditelj:ena d.o.o.
Other structuresHousing and community amenitiesUo za gradnju i zaštitu okoliša
Friday, 14 November 2025
Arkada D.O.O.
€98,136.35
Arkada UF5262 asfalt.makadam.nerazv.cesta grupa 1-MALA švarča
Roads and transport infrastructureEconomy and transportOdjel za komunalno gospodarstvo