Vodotehnika D.D.
€24,832.09
Ugovor1282/2025 11.PS ul.h.b.z. usluge, održavanje fontana
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Recipient
Vodotehnika D.D.
Tax ID (OIB): 17631431320Place: Zagreb
Total paid · Last 30 days
€42.69K
3 payments
Total paid · All time
€1.8M
since 29/01/2024
Payments
65
Latest payment: 30/09/2026
Average payment
€27,669
By month
Types of expense
Offices and departments
Latest payments
All payments (65) →Wednesday, 30 September 2026
Vodotehnika D.D.
€10,695.95
Ugovor1475/2025 10.PS održavanje spomenika domovini
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Friday, 18 September 2026
Vodotehnika D.D.
€7,162.28
Ugovor619/2026 1.PS očitanje stanja brojila javnih zdenaca
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Friday, 28 August 2026
Vodotehnika D.D.
€30,571.59
Ugovor1282/2025 10.PS ulica h.b.z. održavanje fontana
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Vodotehnika D.D.
€10,440.63
Ugovor1475/2025 9.PS održavanje instal.spomenika domovini
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Thursday, 6 August 2026
Vodotehnika D.D.
€23,622.04
Ugovor1282/2025 9.PS ulica h.b.z. održavanje fontana
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Vodotehnika D.D.
€9,659.38
Ugovor1475/2025 8.PS održavanje instalacija spomenika domovini
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Friday, 26 June 2026
Vodotehnika D.D.
€61,082.16
Ugovor1282/2025 8.PS ul.hbz održavanje fontana
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities