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ZJavna PotrošnjaZagreb

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Recipient: PGT Škunca D.O.O.Clear filters

3 payments · total €6,600.00

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Monday, 5 October 2026

1 payment · €2,200

PGT Škunca D.O.O.

€2,200.00

Ugovor391/2026-3PS-GALERIJA draškovićeva 31-NADZOR i koord.znr nad uređenjem

Renovation and reconstructionCulture, sport and recreationConstruction and urban planning
PGT ŠKUNCA D.O.O.

Friday, 11 September 2026

1 payment · €2,200

PGT Škunca D.O.O.

€2,200.00

Ugovor 391/2026 2. ps, str. nadzor- galerija draškovićeva 31

Renovation and reconstructionCulture, sport and recreationConstruction and urban planning
PGT ŠKUNCA D.O.O.

Friday, 31 July 2026

1 payment · €2,200

PGT Škunca D.O.O.

€2,200.00

Ugovor391/26-1PS-MADZOR-GALERIJA DRAŠKOVIĆEVA31

Renovation and reconstructionCulture, sport and recreationConstruction and urban planning
PGT ŠKUNCA D.O.O.

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