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Recipient

Spektar Gradnja D.O.O.

Tax ID (OIB): 36022528125Place: Zagreb
Total paid · Last 30 days
€233.67K
1 payment
Total paid · All time
€682.29K
since 15/03/2024
Payments
7
Latest payment: 21/09/2026
Average payment
€97,471

By month

Types of expense

Offices and departments

Latest payments

All payments (7) →

Monday, 21 September 2026

Spektar Gradnja D.O.O.

€233,671.40

Ugovor1460/2024-3PS-OBNOVA galzbena škola blagoja berse

Renovation and reconstructionCulture, sport and recreationConstruction and urban planning
SPEKTAR GRADNJA D.O.O.

Thursday, 14 May 2026

Spektar Gradnja D.O.O.

€180,869.38

Ugovor1460/2024-2PS-GLAZ.ŠKOLA blagoja berse-sanacija pročelja

Renovation and reconstructionCulture, sport and recreationConstruction and urban planning
SPEKTAR GRADNJA D.O.O.

Friday, 16 January 2026

Spektar Gradnja D.O.O.

€103,753.55

Ugovor1460/2024-1PS-GLAZ.ŠKOLA b.berse-obnova pročelja

Renovation and reconstructionConstruction and urban planning
SPEKTAR GRADNJA D.O.O.

Thursday, 29 May 2025

Spektar Gradnja D.O.O.

€52,804.74

Sanacija oštećenja nakon potresa za hoteljersko turist.škola-ok

Renovation and reconstructionEducationEducation and secondary schools
SPEKTAR GRADNJA D.O.O.

Wednesday, 30 October 2024

Spektar Gradnja D.O.O.

€33,173.75

Najam skele za gš blagoje bersa

MaintenanceEducationEducation and secondary schools
SPEKTAR GRADNJA D.O.O.

Friday, 17 May 2024

Spektar Gradnja D.O.O.

€44,847.84

Sanacija šteta nakon potresa na hot.tur.školi-xii. priv

Renovation and reconstructionEducationEducation and secondary schools
SPEKTAR GRADNJA D.O.O.

Friday, 15 March 2024

Spektar Gradnja D.O.O.

€33,173.75

Najam skele za gš blagoje bersa

MaintenanceEducationEducation and secondary schools
SPEKTAR GRADNJA D.O.O.