ZJavna PotrošnjaZagreb

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Recipient: Spektar Gradnja D.O.O.Clear filters

4 payments · total €164,000.08

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Thursday, 29 May 2025

1 payment · €52.8K

Spektar Gradnja D.O.O.

€52,804.74

Sanacija oštećenja nakon potresa za hoteljersko turist.škola-ok

Renovation and reconstructionEducationEducation and secondary schools

Wednesday, 30 October 2024

1 payment · €33.17K

Spektar Gradnja D.O.O.

€33,173.75

Najam skele za gš blagoje bersa

MaintenanceEducationEducation and secondary schools

Friday, 17 May 2024

1 payment · €44.85K

Spektar Gradnja D.O.O.

€44,847.84

Sanacija šteta nakon potresa na hot.tur.školi-xii. priv

Renovation and reconstructionEducationEducation and secondary schools

Friday, 15 March 2024

1 payment · €33.17K

Spektar Gradnja D.O.O.

€33,173.75

Najam skele za gš blagoje bersa

MaintenanceEducationEducation and secondary schools

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