Hidroelektra Čikara DOO
€19,579.61
Ugovor300/26-1PS-UREĐ.GALERIJE draškovićeva 31
Renovation and reconstructionCulture, sport and recreationConstruction and urban planning
Recipient
Hidroelektra Čikara DOO
Tax ID (OIB): 05448449641Place: Zagreb
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€380.86K
since 14/11/2024
Payments
11
Latest payment: 24/08/2026
Average payment
€34,623
By month
Latest payments
All payments (11) →Monday, 24 August 2026
Friday, 14 March 2025
Hidroelektra Čikara DOO
€13,844.17
Uređenje skladišnog prostora.-uo,ulica kneza branimira 71B
MaintenanceAdministration and general servicesDigitalisation and technical services
Thursday, 13 March 2025
Hidroelektra Čikara DOO
€55,496.23
Unutarnje uređenje na dv v.nazora-ok
MaintenanceEducationEducation and secondary schools
Friday, 31 January 2025
Hidroelektra Čikara DOO
€22,118.50
Unutarnje uređenje dv v.nazora-iii. priv
MaintenanceEducation and secondary schools
Friday, 17 January 2025
Hidroelektra Čikara DOO
€35,115.00
Uređenje skladišnog prostora.-upravni objekt,ulica kneza branimira 71B.
MaintenanceDigitalisation and technical services
Friday, 10 January 2025
Hidroelektra Čikara DOO
€78,150.05
Unutarnje uređenje dv vladimira nazora-ii.priv
MaintenanceEducation and secondary schools
Monday, 30 December 2024
Hidroelektra Čikara DOO
€40,912.95
Uređenje prostora na velesajmu-špud-ok
MaintenanceEducationEducation and secondary schools
Friday, 13 December 2024
Hidroelektra Čikara DOO
€54,349.40
NAR.2024-14394 1.PS sanacija opločenja javnih površina
MaintenanceHousing and community amenitiesConstruction and urban planning