Dominvest DOO
€136,202.30
Ugovor169/2025-13PS-DZ odra-rekonstrukcija
Renovation and reconstructionHealthConstruction and urban planning
Recipient
Dominvest DOO
Tax ID (OIB): 43105237892Place: Prelog
Total paid · Last 30 days
€188.45K
2 payments
Total paid · All time
€3.75M
since 29/04/2024
Payments
83
Latest payment: 30/09/2026
Average payment
€45,152
By month
Types of expense
Latest payments
All payments (83) →Wednesday, 30 September 2026
Dominvest DOO
€52,252.17
Ugovor169/2025-14PS-DZ odra-rekonstrukcija
Renovation and reconstructionHealthConstruction and urban planning
Wednesday, 2 September 2026
Dominvest DOO
€245,676.15
Ugovor 914/2025 6. ps energ. obnova- ivanićgradska 38
BuildingsEconomy and transportConstruction and urban planning
Dominvest DOO
€156,486.46
Ugovor 914/2025 5. ps, energ. obnova- ivanićgradska 38
BuildingsEconomy and transportConstruction and urban planning
Friday, 28 August 2026
Dominvest DOO
€49,684.78
Ugovor1021/2025-8PS-TRG žrtava fašizma 9-OBNOVA pročelja
MaintenanceHousing and community amenitiesConstruction and urban planning
Friday, 7 August 2026
Dominvest DOO
€33,084.62
Ugovor952/2025,6 ps,krajobraz.uređenje trg ivana kukuljevića
Other structuresHousing and community amenitiesLocal self-government, transport and utilities
Thursday, 6 August 2026
Dominvest DOO
€47,354.39
Ugovor169/25-12PS-REKONSTR.DOM zdravlja-odra
Renovation and reconstructionHealthConstruction and urban planning
Friday, 24 July 2026
Dominvest DOO
€23,864.30
Ugovor1021/25-7PS-OBN.PROČELJA trg žrtava fašizma 9
MaintenanceHousing and community amenitiesConstruction and urban planning