DE Conte
€1,792.17
Ur 534-2026 građevinski radovi
BuildingsSocial protectionDnevni centar za rehabilitaciju veruda pula
Recipient
DE Conte D.o.o Labin
Tax ID (OIB): 57160528400
Total paid · Last 30 days
€1,792
1 payment
Total paid · All time
€4.4M
since 19/09/2024
Payments
31
Latest payment: 02/10/2026
Average payment
€141,927
By month
Types of expense
Latest payments
All payments (31) →Friday, 2 October 2026
Monday, 31 August 2026
DE Conte
€316,372.63
Ur 445-2026 građevinski radovi
BuildingsSocial protectionDnevni centar za rehabilitaciju veruda pula
Friday, 7 August 2026
DE Conte
€166,057.78
Ur 419-2026 građevinski radovi
BuildingsSocial protectionDnevni centar za rehabilitaciju veruda pula
Tuesday, 7 July 2026
DE Conte
€169,276.16
Ur 354-2026 radovi na z gradi
BuildingsSocial protectionDnevni centar za rehabilitaciju veruda pula
Monday, 8 June 2026
DE Conte
€174,922.05
Ur 247-2026 projekt zgr ada
BuildingsSocial protectionDnevni centar za rehabilitaciju veruda pula
Friday, 15 May 2026
DE Conte
€160,246.39
Ur 211-2026 građevinski radovi
BuildingsSocial protectionDnevni centar za rehabilitaciju veruda pula
Wednesday, 8 April 2026
DE Conte
€388,061.61
Ur 125-2026 građ. rad.
BuildingsSocial protectionDnevni centar za rehabilitaciju veruda pula
Monday, 16 March 2026
DE Conte
€184,234.85
Ur 40-26, građevinski r adovi
BuildingsSocial protectionDnevni centar za rehabilitaciju veruda pula