Montel D.O.O.
€71,261.47
Ii.ps - uređivanje dječjeg parka u nežićevoj ulici
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Recipient
Montel D.O.O.
Tax ID (OIB): 12595351308Place: Zagreb
Total paid · Last 30 days
€71.26K
1 payment
Total paid · All time
€1.1M
since 21/02/2025
Payments
48
Latest payment: 10/09/2026
Average payment
€22,962
By month
Types of expense
Offices and departments
Latest payments
All payments (48) →Thursday, 10 September 2026
Wednesday, 2 September 2026
Montel D.O.O.
€71,510.11
Ugovor1460/2025,I ps,rekonstrukcija jr-ul.brune bušića
Other structuresHousing and community amenitiesLocal self-government, transport and utilities
Thursday, 20 August 2026
Montel D.O.O.
€4,484.96
Okončana - uređivanje dječjeg igrališta ulici vijenac frane gotovca
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Wednesday, 17 June 2026
Montel D.O.O.
€49,553.95
Iii.ps-uređivanje dječjeg igrališta u ulici vijenac frane gotovca
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Wednesday, 27 May 2026
Montel D.O.O.
€13,760.40
Uređ. dj.igral u ul. b. magovca
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Monday, 27 April 2026
Montel D.O.O.
€98,155.54
Uređivanje di u ulici vijenac frane gotovca
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Friday, 6 February 2026
Montel D.O.O.
€50,662.78
NAR.2024-24913,OKS,GRAĐ. jr barčevpg trga
Other structuresConstruction and urban planning
Wednesday, 4 February 2026
Montel D.O.O.
€17,045.41
Uređivanje dječjeg igrališta u ul. vijenac frane gotovca - 1. ps
MaintenanceLocal self-government, transport and utilities