Kopima D.O.O.
€3,695.00
Ugovor 436/2025 11. ps, str. nadzor- OŠ lanište
BuildingsEducationConstruction and urban planning
Recipient
Kopima D.O.O.
Tax ID (OIB): 04662252043Place: Zagreb
Total paid · Last 30 days
€7,390
2 payments
Total paid · All time
€104.86K
since 07/02/2024
Payments
57
Latest payment: 02/10/2026
Average payment
€1,840
By month
Types of expense
Offices and departments
Latest payments
All payments (57) →Friday, 2 October 2026
Thursday, 10 September 2026
Kopima D.O.O.
€3,695.00
Ugovor 436/2025 10. ps- str. nadzor- OŠ laništa
BuildingsEducationConstruction and urban planning
Friday, 31 July 2026
Kopima D.O.O.
€3,695.00
Ugovor 436/2025 9. ps., stučni .nadzor-oš lanište
BuildingsEducationConstruction and urban planning
Wednesday, 1 July 2026
Kopima D.O.O.
€3,695.00
Ugovor 436/2025 8. ps, str. nadzor-oš lanište
Renovation and reconstructionEducationConstruction and urban planning
Tuesday, 23 June 2026
Kopima D.O.O.
€3,808.80
Ugovor 1254/2024 1.PS nadzor izgr. spojne ceste staro brestje
Other structuresEconomy and transportLocal self-government, transport and utilities
Friday, 5 June 2026
Kopima D.O.O.
€3,695.00
Ugovor 436/2025 7. ps, str. nadzor-oš lanište
BuildingsEducationConstruction and urban planning
Friday, 24 April 2026
Kopima D.O.O.
€1,950.00
Nar. 2025-26727 oks nadz. održavanje potp.zida ul. supleti
MaintenanceEconomy and transportLocal self-government, transport and utilities
Friday, 13 March 2026
Kopima D.O.O.
€1,950.00
Nar. 2025-26667 oks nadz. izgradnja nogostupa bukovačka 254
MaintenanceEconomy and transportLocal self-government, transport and utilities