Skip to content

Recipient

Tekton Construction DOO

Tax ID (OIB): 23929404756Place: Sveta Nedelja
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€5.42M
since 12/01/2024
Payments
38
Latest payment: 01/09/2025
Average payment
€142,598

By month

Types of expense

Offices and departments

Latest payments

All payments (38) →

Monday, 1 September 2025

Tekton Construction DOO

€102,679.18

Ugovor415/2023-21PS-AMBULANTA gračani-uklanj.post.i izgradnja novog obj.

BuildingsHealthConstruction and urban planning
TEKTON CONSTRUCTION DOO

Wednesday, 30 April 2025

Tekton Construction DOO

€10,706.39

Ugovor415/2023-20PS-AMBULANTA gračani-uklanj.post.i izgradnja novog objekta

BuildingsHealthConstruction and urban planning
TEKTON CONSTRUCTION DOO

Wednesday, 12 March 2025

Tekton Construction DOO

€310,998.11

Ugovor415/2023-19PS-AMBULANTA gračani-uklanj.i izgranja objekta

BuildingsHealthConstruction and urban planning
TEKTON CONSTRUCTION DOO

Wednesday, 26 February 2025

Tekton Construction DOO

€51,340.92

Ugovor345/2024-OK-OŠ kajzerica i IV gimnazija-sanacijadvorane

Renovation and reconstructionEducationConstruction and urban planning
TEKTON CONSTRUCTION DOO

Tekton Construction DOO

€23,200.00

Ugovor345/2024-OK-OŠ kajzerica i IV gimnazija-sanacija dvorane

Renovation and reconstructionEducationConstruction and urban planning
TEKTON CONSTRUCTION DOO

Monday, 17 February 2025

Tekton Construction DOO

€36,995.79

Ugovor415/2023-18PS-AMBULANTA gračani-ukl.post.ob.i izgradnja

BuildingsHealthConstruction and urban planning
TEKTON CONSTRUCTION DOO

Monday, 30 December 2024

Tekton Construction DOO

€30,372.57

Ugovor415/2023-17PS-AMBULANTA gračani-uklanj.i izgradnja objekta

BuildingsHealthConstruction and urban planning
TEKTON CONSTRUCTION DOO

Friday, 29 November 2024

Tekton Construction DOO

€538,290.97

Ugovor264/2023-OK-DV žitnjak-izgradnja i opremanje

BuildingsEducationConstruction and urban planning
TEKTON CONSTRUCTION DOO