Modulor Constructions DOO
€72,234.39
Ugovor 301/2026 1. ps, radovi energ obn. - elektrotehnička škola
BuildingsEconomy and transportConstruction and urban planning
Recipient
Modulor Constructions DOO
Tax ID (OIB): 23023589098Place: Zagreb
Total paid · Last 30 days
€693.96K
2 payments
Total paid · All time
€18.29M
since 16/01/2024
Payments
30
Latest payment: 14/09/2026
Average payment
€609,831
By month
Types of expense
Offices and departments
Latest payments
All payments (30) →Monday, 14 September 2026
Friday, 11 September 2026
Modulor Constructions DOO
€621,728.13
Ugovor532/2025-15PS-DV malešnica po stenjevec-opremanje
BuildingsEducationConstruction and urban planning
Friday, 7 August 2026
Modulor Constructions DOO
€584,435.22
Ugovor532/25-14PS-RAD.I opremanje-dv stenjevec
BuildingsEducationConstruction and urban planning
Thursday, 9 July 2026
Modulor Constructions DOO
€430,925.21
Ugovor 532/2025 13. ps, radovi i opermanje-dv stenjevec
BuildingsEducationConstruction and urban planning
Thursday, 11 June 2026
Modulor Constructions DOO
€432,677.00
Ugovor 532/2025 12. ps, radovi i opremanje-dv stenjevec
BuildingsEducationConstruction and urban planning
Wednesday, 13 May 2026
Modulor Constructions DOO
€695,354.00
Ugovor532/2025-11PS-DV stenjevec-opremanje
BuildingsEducationConstruction and urban planning
Tuesday, 14 April 2026
Modulor Constructions DOO
€462,857.08
Ugovor532/2025-10PS-DV stenjevec-opremanje
BuildingsEducationConstruction and urban planning
Friday, 6 March 2026
Modulor Constructions DOO
€400,631.13
Ugovor532/2025-9PS-DV stenjevec-izvođenje radova i opremanje
BuildingsEducationConstruction and urban planning