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Recipient

Kojo DOO

Tax ID (OIB): 00785925350Place: Gornji Stupnik
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€8,357
since 05/04/2024
Payments
13
Latest payment: 16/01/2026
Average payment
€643

By month

Types of expense

Offices and departments

Latest payments

All payments (13) →

Friday, 16 January 2026

Kojo DOO

€280.00

Nar. 2025-4482 oks koordinator zaštite pri rek. mogilske ulice

Other structuresConstruction and urban planning
KOJO DOO

Tuesday, 30 September 2025

Kojo DOO

€700.00

Ugovor213/2025-5PS-SAVJET.LUKA ritz-nadzor adapt.i opremanja

Renovation and reconstructionCulture, sport and recreationConstruction and urban planning
KOJO DOO

Friday, 29 August 2025

Kojo DOO

€700.00

Ugovor213/2025-4PS-SAVJETOV.LUKA ritz-nadzor adaptacije i opremanja

Renovation and reconstructionCulture, sport and recreationConstruction and urban planning
KOJO DOO

Thursday, 31 July 2025

Kojo DOO

€700.00

Ugovor213/2025-3PS-SAVJET.LUKA ritz-nadzor adapt.i opremanja

Renovation and reconstructionCulture, sport and recreationConstruction and urban planning
KOJO DOO

Monday, 30 June 2025

Kojo DOO

€700.00

Ugovor213/2025-2PS-SAVJETOV.LUKA ritz-nadzor adapt.i opremanja

Renovation and reconstructionCulture, sport and recreationConstruction and urban planning
KOJO DOO

Thursday, 29 May 2025

Kojo DOO

€700.00

Ugovor213/2025-1PS-SAVJETOV.LUKA ritz-nadzor adaptac.i opremanja

Renovation and reconstructionCulture, sport and recreationConstruction and urban planning
KOJO DOO

Friday, 21 February 2025

Kojo DOO

€950.00

NAR.2023-8273-OK-TRŽNICA vrapče-koord.znr tijekom izgradnje

Other structuresHousing and community amenitiesConstruction and urban planning
KOJO DOO

Monday, 30 December 2024

Kojo DOO

€796.00

NAR.2023-11435-OK-MILANA makanca 15-KOORD.ZNR nad obnovom pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning
KOJO DOO