Spegra D.O.O.
€128,026.60
Ugovor 1068/2025 3.PS izv. održavanje nadvožnjaka lj. posavskog
MaintenanceEconomy and transportLocal self-government, transport and utilities
Recipient
Spegra D.O.O.
Tax ID (OIB): 31002922849Place: Split
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€11.98M
since 28/05/2024
Payments
65
Latest payment: 01/09/2026
Average payment
€184,276
By month
Types of expense
Offices and departments
Latest payments
All payments (65) →Tuesday, 1 September 2026
Wednesday, 12 August 2026
Spegra D.O.O.
€185,130.25
Ugovor 1139/2024 13.PS održavanje III nivoa petlje držićeva
MaintenanceEconomy and transportLocal self-government, transport and utilities
Monday, 10 August 2026
Spegra D.O.O.
€103,244.68
Ugovor 1068/2025 2.PS izv. održavanje nadvožnjaka lj. posavskog
MaintenanceEconomy and transportLocal self-government, transport and utilities
Wednesday, 22 July 2026
Spegra D.O.O.
€256,941.78
Ugovor1139/2024,12.PS,VAN.ODRŽAVANJE-PETLJA držićeva
MaintenanceEconomy and transportLocal self-government, transport and utilities
Monday, 15 June 2026
Spegra D.O.O.
€811,738.65
Ugovor 1139/2024 11.PS održavanje petlje držićeva III nivo
MaintenanceEconomy and transportLocal self-government, transport and utilities
Wednesday, 3 June 2026
Spegra D.O.O.
€187,103.94
Ugovor 1068/2025 1.PS održavanje nadvožnjaka ul. ljudevita posvskog
MaintenanceEconomy and transportLocal self-government, transport and utilities
Monday, 11 May 2026
Spegra D.O.O.
€181,578.70
Ugovor 1139/2024 10.PS održavanje petlje držićeva III nivo
MaintenanceEconomy and transportLocal self-government, transport and utilities
Spegra D.O.O.
€81,728.22
Ugovor 1139/2024 10.PS održav. petlje držićeva III nivo
MaintenanceEconomy and transportLocal self-government, transport and utilities