Sitolor DOO
€339,880.70
Ugovor 390/2025 4.PS izv. održavanje nadvožnjaka zagrebačka-selska
MaintenanceEconomy and transportLocal self-government, transport and utilities
Category
Maintenance
Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Group: Day-to-day operationsOfficial codes: 3232
Total paid · Last 30 days
€18.99M
600 payments
Total paid · All time
€636.1M
since 04/01/2024
Payments
24,559
Latest payment: 06/10/2026
Average payment
€25,901
By month
Top recipients
Offices and departments
Latest payments
All payments (24,559) →Tuesday, 6 October 2026
Graditelj Svratišta D.O.O.
€248,906.18
Ugovor 113/2025 oks uređenje parkirališta gredelj
MaintenanceEconomy and transportLocal self-government, transport and utilities
Inducom Sistemi D.O.O. za Trgovinu i Usluge
€12,875.00
Ugovor145/2026 održavanje podiznih stupića 8.MJ
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Monday, 5 October 2026
Zagrebački Holding D.O.O.
€151,712.19
Iii.ps-komunalne aktivnosti u gč tj
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
OKI Mont D.O.O.
€81,174.61
Sancija krova na OŠ
MaintenanceEducationEducation and secondary schools
DV Petar PAN
€32,543.75
Ref. za sanaciju područnog objekta ilica 230
MaintenanceEducationEducation and secondary schools
DV Grigor Vitez
€32,248.25
Ref. za izmjenu glazure u sobama
MaintenanceEducationEducation and secondary schools
OŠ Gornje Vrapče
€29,656.25
Ref. za proširenje učionice
MaintenanceEducationEducation and secondary schools