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Recipient

Remo DOO

Tax ID (OIB): 41548127608Place: Zagreb
Total paid · Last 30 days
€3,911
4 payments
Total paid · All time
€74.25K
since 16/08/2024
Payments
52
Latest payment: 29/09/2026
Average payment
€1,428

By month

Types of expense

Offices and departments

Latest payments

All payments (52) →

Tuesday, 29 September 2026

Remo DOO

€360.10

Ugovor596/2025,OKS,NADZOR krajobraz.uređ.trg ivana kukuljevića

Other structuresHousing and community amenitiesLocal self-government, transport and utilities
REMO DOO

Friday, 18 September 2026

Remo DOO

€1,372.36

Nar. 2025-7109 oks, nadzor krajobrazno uređenje- zvonimirova 13

Other servicesEnvironmentConstruction and urban planning
REMO DOO

Thursday, 17 September 2026

Remo DOO

€678.88

NAR.2025-14357,5 ps,nadzor,sanacijaceste,vodov.i kanal.miroševac

Other structuresHousing and community amenitiesLocal self-government, transport and utilities
REMO DOO

Monday, 14 September 2026

Remo DOO

€1,499.23

Nar, 2025-32233 1.PS nadz. sanacija groblje mirogoj, VI faza

Other structuresHousing and community amenitiesLocal self-government, transport and utilities
REMO DOO

Thursday, 3 September 2026

Remo DOO

€587.03

Ugovor1316/2024-OK-GRGE tuškana 15-NADZOR i koord.znr tijekom obnove pročelja

MaintenanceHousing and community amenitiesConstruction and urban planning
REMO DOO

Wednesday, 26 August 2026

Remo DOO

€303.30

NAR.2025-14357,OKS,NADZ.sanacijaCESTA vodov.kanal.-miroševac

Other structuresHousing and community amenitiesLocal self-government, transport and utilities
REMO DOO

Monday, 24 August 2026

Remo DOO

€1,090.77

Nar. 2025-32233 oks nadzor sanacija groblje mirogoj, VI faza

Other structuresHousing and community amenitiesLocal self-government, transport and utilities
REMO DOO

Friday, 7 August 2026

Remo DOO

€419.55

Ugovor596/2025,VI. ps,nadzor krajobraz.uređ.trg i.kukuljevića

Other structuresHousing and community amenitiesLocal self-government, transport and utilities
REMO DOO