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ZJavna PotrošnjaZagreb

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Recipient: TEH - Gradnja D.O.O.Clear filters

3 payments · total €66,683.75

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Monday, 19 August 2024

1 payment · €36.18K

TEH - Gradnja D.O.O.

€36,184.18

Ugovor769/2019-OK-ŠENOINA 1/TRG kralja tomislava 7-SANACIJA pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning
TEH - GRADNJA D.O.O.

Thursday, 28 March 2024

1 payment · €10.54K

TEH - Gradnja D.O.O.

€10,535.79

Šenoina 1/TRG kralja tomislava 7-ugovor769/2019-33PS-SAN.PROČELJA

MaintenanceHousing and community amenitiesConstruction and urban planning
TEH - GRADNJA D.O.O.

Monday, 29 January 2024

1 payment · €19.96K

TEH - Gradnja D.O.O.

€19,963.78

Ugovor769/2019-32PS-ŠENOINA 1/TRG kralja tomislava 7-SANACIJA pročelja

MaintenanceConstruction and urban planning
TEH - GRADNJA D.O.O.

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