CGP Aquaterm DOO
€292,152.83
Ugovor 1150/2025 10. ps-izgradnja i opremanje-oš lanište
BuildingsEducationConstruction and urban planning
Recipient
Aquaterm DOO
Tax ID (OIB): 24611744274Place: Zagreb
Total paid · Last 30 days
€292.15K
1 payment
Total paid · All time
€2.93M
since 19/12/2025
Payments
10
Latest payment: 29/09/2026
Average payment
€292,996
By month
Types of expense
Offices and departments
Latest payments
All payments (10) →Tuesday, 29 September 2026
Tuesday, 18 August 2026
Aquaterm DOO
€384,633.31
Ugovor 1150/2025 9. ps izgradnja i opremanje-oš lanište
BuildingsEducationConstruction and urban planning
Friday, 17 July 2026
Aquaterm DOO
€357,804.80
Ugovor 1150/2025 8. ps izgradnja i opremanje-oš lanište
BuildingsEducationConstruction and urban planning
Thursday, 18 June 2026
Aquaterm DOO
€354,081.02
Ugovor 1150/2025 7. ps, izgradnja i opremanje-oš lanište
BuildingsEducationConstruction and urban planning
Friday, 15 May 2026
Aquaterm DOO
€351,627.62
Ugovor 1150/2025 6. ps, izgradnja i opremanje-oš lanište
BuildingsEducationConstruction and urban planning
Friday, 17 April 2026
Aquaterm DOO
€364,454.49
Ugovor 1150/2025 5. ps, izgradnja i opremanje- OŠ lanište
BuildingsEducationConstruction and urban planning
Thursday, 26 March 2026
Aquaterm DOO
€170,253.70
Ugovor 1150/2025 4. ps izgradnja i opremanje OŠ lanište
BuildingsEducationConstruction and urban planning
Friday, 13 March 2026
Aquaterm DOO
€248,167.63
Ugovor 1150/2025 3. ps izgradnja i opremanje OŠ lanište
BuildingsEducationConstruction and urban planning