Sitolor DOO
€339,880.70
Ugovor 390/2025 4.PS izv. održavanje nadvožnjaka zagrebačka-selska
MaintenanceEconomy and transportLocal self-government, transport and utilities
Recipient
Sitolor DOO
Tax ID (OIB): 21520217808Place: Slavonski Brod
Total paid · Last 30 days
€339.88K
1 payment
Total paid · All time
€6.66M
since 29/01/2024
Payments
39
Latest payment: 06/10/2026
Average payment
€170,842
By month
Types of expense
Offices and departments
Latest payments
All payments (39) →Tuesday, 6 October 2026
Tuesday, 18 August 2026
Sitolor DOO
€529,499.91
Ugovor 390/2025 3.PS održavanje nadvožnjaka zagrebačka-selska
MaintenanceEconomy and transportLocal self-government, transport and utilities
Wednesday, 12 August 2026
Sitolor DOO
€82,714.30
Ugovor 1139/2024 13.PS održavanje petlje držićeva III nivo
MaintenanceEconomy and transportLocal self-government, transport and utilities
Friday, 24 July 2026
Sitolor DOO
€294,290.98
Ugovor 390/2025 2.PS izv. održavanje nadvožnjaka zagrebačka av. -selska
MaintenanceEconomy and transportLocal self-government, transport and utilities
Wednesday, 22 July 2026
Sitolor DOO
€241,018.54
Ugovor1139/2024,12 ps,van.održavanje-petlja držićeva
MaintenanceEconomy and transportLocal self-government, transport and utilities
Wednesday, 15 July 2026
Sitolor DOO
€198,016.51
Ugovor 390/2025 1.PS izv. održavanje nadvožnjaka zagrebačka-selska
MaintenanceEconomy and transportLocal self-government, transport and utilities
Sitolor DOO
€49,609.52
Ugovor793/2025,6 ps,pothodnik zagrebačka-brestovečka
Other structuresHousing and community amenitiesLocal self-government, transport and utilities
Friday, 19 June 2026
Sitolor DOO
€527,247.53
Ugovor 1139/2024 11.PS održavanje petlje držićeva III nivo
MaintenanceEconomy and transportLocal self-government, transport and utilities