VG5 DOO
€845,164.50
Ugovor375/2023-OK-PRVA ekon.škola-obnova od potresa
Renovation and reconstructionConstruction and urban planning
Recipient
VG5 DOO
Tax ID (OIB): 12127688152Place: Ljubljana
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€9.03M
since 04/01/2024
Payments
19
Latest payment: 21/01/2026
Average payment
€475,495
By month
Types of expense
Offices and departments
Latest payments
All payments (19) →Wednesday, 21 January 2026
Tuesday, 30 September 2025
VG5 DOO
€213,351.25
Ugovor375/2023-25PS-PRVA ekonomska škola-obnova od potresa
Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
Tuesday, 29 July 2025
VG5 DOO
€547,556.53
Ugovor375/2023-24PS-PRVA ekon.škola-obnova od potresa
Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
Thursday, 10 July 2025
VG5 DOO
€298,913.77
Ugovor375/2023-23PS-PRVA ekon.škola-obnova od potresa
Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
Friday, 9 May 2025
VG5 DOO
€453,399.21
Ugovor375/2023-22PS-PRVA ekon.škola-obnova od potresa
Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
Tuesday, 22 April 2025
VG5 DOO
€624,528.85
Ugovor375/2023-21PS-PRVA ekonomska škola-obnova
Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
Friday, 7 March 2025
VG5 DOO
€130,791.20
Ugovor375/2023-20PS-PRVA ekon.škola-obnova od potresa
Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
Monday, 30 December 2024
VG5 DOO
€455,918.26
Ugovor375/2023-18PS-PRVA ekon.škola-obnova od potresa
Renovation and reconstructionHousing and community amenitiesConstruction and urban planning