ZJavna PotrošnjaZagreb

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Recipient: OKI Mont D.O.O.Clear filters

7 payments · total €961,338.65

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Monday, 14 September 2026

1 payment · €203.39K

OKI Mont D.O.O.

€203,394.79

Ugovor 1294/2025 3. ps energ. obnova svetu ivan. objekt 5, odjel VI.

BuildingsEconomy and transportConstruction and urban planning

Friday, 28 August 2026

1 payment · €100.9K

OKI Mont D.O.O.

€100,900.31

Ugovor 1294/2025 2. ps- eo sveti ivan- objekt 5, odjel 6

BuildingsEconomy and transportConstruction and urban planning

Wednesday, 8 July 2026

1 payment · €213.15K

OKI Mont D.O.O.

€213,149.65

Ugovor 1294/2025 1. ps grupa 2-EO sveti ivan, jankomir 11

BuildingsEconomy and transportConstruction and urban planning

Friday, 29 May 2026

1 payment · €67.11K

OKI Mont D.O.O.

€67,112.66

Ugovor 1294/2025 4. ps, energetska obnova -sveti ivan, jankomir 11

BuildingsEconomy and transportConstruction and urban planning

Friday, 15 May 2026

1 payment · €39.73K

OKI Mont D.O.O.

€39,728.96

Ug, 1294/2025 3. ps, radovi eng. obnova- sv. ivan, jankomir

BuildingsEconomy and transportConstruction and urban planning

Thursday, 9 April 2026

1 payment · €195.88K

OKI Mont D.O.O.

€195,882.31

Ugovor1294/2025-2PS-KLINIKA za psih.sveti ivan-grupa 3-OBJEKT 7-ODJEL 7-ENERGETSKA obnova

BuildingsEconomy and transportConstruction and urban planning

Monday, 16 March 2026

1 payment · €141.17K

OKI Mont D.O.O.

€141,169.97

Ugovor1294/2025-1PS-KLINIKA za PSIH.SV.IVAN-GR.3,OBJ.7,ODJEL 7-ENERG.OBNOVA

BuildingsEconomy and transportConstruction and urban planning

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