Geotehnika DOO
€42,112.43
Ugovor 1013/2024 oks održavanje nadvožnjaka ljubljanska av.
MaintenanceEconomy and transportLocal self-government, transport and utilities
Recipient
Geotehnika DOO
Tax ID (OIB): 12874101773Place: Selca
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€825.28K
since 14/05/2024
Payments
11
Latest payment: 06/07/2026
Average payment
€75,026
By month
Types of expense
Latest payments
All payments (11) →Monday, 6 July 2026
Friday, 26 June 2026
Geotehnika DOO
€21,672.22
Ugovor 1013/2024 9.PS održavanje nadvožnjaka ljubljanska avenija
MaintenanceEconomy and transportLocal self-government, transport and utilities
Monday, 4 May 2026
Geotehnika DOO
€102,348.21
Ugovor 1013/2024 8.PS održavanje nadvožnjaka ljubljanska avenija
MaintenanceEconomy and transportLocal self-government, transport and utilities
Tuesday, 31 March 2026
Geotehnika DOO
€78,896.83
Ugovor 1013/2024 7.PS izv. održavanje nadvožnjaka ljubljanska
MaintenanceEconomy and transportLocal self-government, transport and utilities
Monday, 23 March 2026
Geotehnika DOO
€24,914.04
Ugovor 1013/2024 6.PS izv. održavanje nadvožnjaka ljubljanska
MaintenanceEconomy and transportLocal self-government, transport and utilities
Friday, 20 March 2026
Geotehnika DOO
€48,678.29
Ugovor 1013/2024 5.PS izv. održavanje nadvožnjaka ljubljanska avenija
MaintenanceEconomy and transportLocal self-government, transport and utilities
Friday, 9 January 2026
Geotehnika DOO
€59,059.09
Ugovor 1013/2024 4.PS izv. održavanje nadvožnjaka ljubljanska
MaintenanceConstruction and urban planning
Monday, 15 December 2025
Geotehnika DOO
€81,006.10
Ugovor 1013/2024 3.PS izv. održavanje nadvožnjaka ljubljanska
MaintenanceEconomy and transportConstruction and urban planning