Tehnomodeli DOO
€101,266.25
Ugovor 223/2025 2. ps, opremanje- OŠ borovje
Renovation and reconstructionEducationConstruction and urban planning
Recipient
Tehnomodeli DOO
Tax ID (OIB): 10698571703Place: Zagreb
Total paid · Last 30 days
€101.27K
1 payment
Total paid · All time
€380.09K
since 05/01/2024
Payments
19
Latest payment: 18/09/2026
Average payment
€20,005
By month
Types of expense
Offices and departments
Latest payments
All payments (19) →Friday, 18 September 2026
Friday, 7 August 2026
Tehnomodeli DOO
€34,916.25
Ugovor 223/2025 1. ps opremanje- OŠ borovje
Renovation and reconstructionEducationConstruction and urban planning
Friday, 5 June 2026
Tehnomodeli DOO
€5,250.00
Nabava opreme za pš v.preloga-ok
Equipment and furnitureEducationEducation and secondary schools
Tuesday, 12 May 2026
Tehnomodeli DOO
€25,500.00
Nabava opreme za pš v.preloga-iv.priv
Equipment and furnitureEducationEducation and secondary schools
Tehnomodeli DOO
€20,650.00
Nabava opreme za pš v.preloga-v.priv
Equipment and furnitureEducationEducation and secondary schools
Tehnomodeli DOO
€5,667.50
Nabava opreme za pš v. preloga- II. priv
Equipment and furnitureEducationEducation and secondary schools
Tehnomodeli DOO
€5,415.00
Nabava opreme za pš v.preloga-iii. priv
Equipment and furnitureEducationEducation and secondary schools
Wednesday, 29 April 2026
Tehnomodeli DOO
€10,323.75
Opremanje pš v.preloga-i. priv
Equipment and furnitureEducationEducation and secondary schools