Lipa Promet D.O.O.
€11,532.38
Ugovor350/2026 konzola materijal za održavanje sustava javne rasvjete
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Recipient
Lipa Promet D.O.O.
Tax ID (OIB): 27060811148Place: Zagreb
Total paid · Last 30 days
€11.53K
1 payment
Total paid · All time
€1.71M
since 02/08/2024
Payments
76
Latest payment: 11/09/2026
Average payment
€22,528
By month
Types of expense
Offices and departments
Latest payments
All payments (76) →Friday, 11 September 2026
Friday, 28 August 2026
Lipa Promet D.O.O.
€31,303.75
Ugovor350/2026 razdjelnik nabava materijala za održavanje sustava javne rasvjete
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Lipa Promet D.O.O.
€2,682.00
Ugovor350/2026 bur.nabava materijala za održavanje sustava javne rasvjete
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Tuesday, 18 August 2026
Lipa Promet D.O.O.
€18,078.25
Ugovor350/2026 prig.nabava materijala za održavanje sustava javne rasvjete
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Friday, 14 August 2026
Lipa Promet D.O.O.
€89,353.00
Ugovor350/2026 prig. nabava materijala za održavanje sustava javne rasvjete
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Friday, 31 July 2026
Lipa Promet D.O.O.
€9,543.75
Ugovor350/2026 natikač materijal za održavanje sustava javne rasvjete
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Monday, 27 July 2026
Lipa Promet D.O.O.
€34,447.95
Ugovor350/2026 žar. materijal za održavanje sustava javne rasvjete
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Monday, 20 July 2026
Lipa Promet D.O.O.
€38,074.80
Ugovor350/2026 uređaj materijal za održavanje sustava javne rasvjete
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities