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ZJavna PotrošnjaZagreb

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

3 payments · total €271,992.87

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Wednesday, 28 May 2025

1 payment · €68.09K

OKI Mont D.O.O.

€68,089.69

Ugovor1177/2024-OK-DOM za starije ksaver-sanacija krova

Renovation and reconstructionCulture, sport and recreationConstruction and urban planning
OKI MONT D.O.O.

Friday, 2 May 2025

1 payment · €102.47K

OKI Mont D.O.O.

€102,467.30

Ugovor1177/2024-2PS-DOM za starije ksaver-sanacija krova

Renovation and reconstructionCulture, sport and recreationConstruction and urban planning
OKI MONT D.O.O.

Thursday, 27 March 2025

1 payment · €101.44K

OKI Mont D.O.O.

€101,435.88

Ugovor1177/2024-1PS-DOM za starije ksaver-sanacija krova

Renovation and reconstructionCulture, sport and recreationConstruction and urban planning
OKI MONT D.O.O.

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